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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:11:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_051222APB_FTO_1236429
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VIRUDHUNAGAR TN-24-002-022-022/108-A
(Kundalapatti) 		2924002000NRG23031220221963760 05/12/2022 RENUKADEVI 2924002WL048041 RENUKADEVI 00715 DBSS0IN0797 220 220 Processed 07/02/2023 017255225 RENUKADEVI DEVELOPMENT BANK OF SINGAPORE(607578)
2 VIRUDHUNAGAR TN-24-002-022-022/114-A
(Kundalapatti) 		2924002000NRG23031220221963761 05/12/2022 MUNIAMMAL 2924002WL048041 MUNIAMMAL 00715 DBSS0IN0797 1686 1686 Processed 07/02/2023 017255225 MUNIAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
3 VIRUDHUNAGAR TN-24-002-022-022/123-A
(Kundalapatti) 		2924002000NRG23031220221963762 05/12/2022 MUTHUMARI 2924002WL048041 MUTHUMARI 00715 DBSS0IN0797 1320 1320 Rejected 07/02/2023 017255225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 VIRUDHUNAGAR TN-24-002-022-022/127-A
(Kundalapatti) 		2924002000NRG23031220221963763 05/12/2022 J RAMASAMY 2924002WL048041 J RAMASAMY 00715 DBSS0IN0797 1100 1100 Processed 07/02/2023 017255225 J RAMASAMY DEVELOPMENT BANK OF SINGAPORE(607578)
5 VIRUDHUNAGAR TN-24-002-022-022/14-A
(Kundalapatti) 		2924002000NRG23031220221963766 05/12/2022 PANCHAWARNAM 2924002WL048041 PANCHAWARNAM 00715 DBSS0IN0797 880 880 Processed 07/02/2023 017255225 PANCHAWARNAM DEVELOPMENT BANK OF SINGAPORE(607578)
6 VIRUDHUNAGAR TN-24-002-022-022/142-A
(Kundalapatti) 		2924002000NRG23031220221963767 05/12/2022 CHOKKAMMAL 2924002WL048041 CHOKKAMMAL 00715 DBSS0IN0797 1320 1320 Processed 07/02/2023 017255225 CHOKKAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
7 VIRUDHUNAGAR TN-24-002-022-022/15-A
(Kundalapatti) 		2924002000NRG23031220221963770 05/12/2022 RADHA RUKUMANI 2924002WL048041 RADHA RUKUMANI 00715 DBSS0IN0797 1320 1320 Processed 07/02/2023 017255225 RADHA RUKUMANI INDIAN OVERSEAS BANK(508541)
8 VIRUDHUNAGAR TN-24-002-022-022/152-A
(Kundalapatti) 		2924002000NRG23031220221963771 05/12/2022 SANGARAPPAN 2924002WL048041 SANGARAPPAN 00715 DBSS0IN0797 440 440 Processed 07/02/2023 017255225 SANGARAPPAN DEVELOPMENT BANK OF SINGAPORE(607578)
9 VIRUDHUNAGAR TN-24-002-022-022/16-A
(Kundalapatti) 		2924002000NRG23031220221963773 05/12/2022 CHINNAMMAL 2924002WL048041 CHINNAMMAL 00715 DBSS0IN0797 1320 1320 Processed 07/02/2023 017255225 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
10 VIRUDHUNAGAR TN-24-002-022-022/162-A
(Kundalapatti) 		2924002000NRG23031220221963775 05/12/2022 SARASWATHI 2924002WL048041 SARASWATHI 00715 DBSS0IN0797 1320 1320 Processed 06/02/2023 017255225 SARASWATHI CANARA BANK(508532)
11 VIRUDHUNAGAR TN-24-002-022-022/164-A
(Kundalapatti) 		2924002000NRG23031220221963776 05/12/2022 CHINNAPANDIYAMMAL 2924002WL048041 CHINNAPANDIYAMMAL 00715 DBSS0IN0797 1320 1320 Processed 06/02/2023 017255225 CHINNAPANDIYAMMAL PALLAVAN GRAMA BANK(607052)
12 VIRUDHUNAGAR TN-24-002-022-022/178-A
(Kundalapatti) 		2924002000NRG23031220221963779 05/12/2022 PACKIALAKSHMI 2924002WL048041 PACKIALAKSHMI 00715 DBSS0IN0797 1320 1320 Processed 07/02/2023 017255225 PACKIALAKSHMI INDIAN OVERSEAS BANK(508541)
13 VIRUDHUNAGAR TN-24-002-022-022/192-A
(Kundalapatti) 		2924002000NRG23031220221963784 05/12/2022 PETCHAIYAMMAL 2924002WL048041 PETCHAIYAMMAL 00715 DBSS0IN0797 880 880 Processed 07/02/2023 017255225 PETCHAIYAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
14 VIRUDHUNAGAR TN-24-002-022-022/208-A
(Kundalapatti) 		2924002000NRG23031220221963786 05/12/2022 HEMA 2924002WL048041 HEMA 00715 DBSS0IN0797 1100 1100 Processed 07/02/2023 017255225 HEMA DEVELOPMENT BANK OF SINGAPORE(607578)
15 VIRUDHUNAGAR TN-24-002-022-022/216-A
(Kundalapatti) 		2924002000NRG23031220221963788 05/12/2022 MEENAMMAL 2924002WL048041 MEENAMMAL 00715 DBSS0IN0797 1320 1320 Processed 07/02/2023 017255225 MEENAMMAL INDIAN OVERSEAS BANK(508541)
16 VIRUDHUNAGAR TN-24-002-022-022/217-A
(Kundalapatti) 		2924002000NRG23031220221963789 05/12/2022 THILAGAVATHY 2924002WL048041 THILAGAVATHY 00715 DBSS0IN0797 1320 1320 Processed 06/02/2023 017255225 THILAGAVATHY AIRTEL PAYMENTS BANK LIMITED(990288)
17 VIRUDHUNAGAR TN-24-002-022-022/229-A
(Kundalapatti) 		2924002000NRG23031220221963792 05/12/2022 VIJAYA 2924002WL048041 VIJAYA 00715 DBSS0IN0797 1100 1100 Processed 07/02/2023 017255225 VIJAYA DEVELOPMENT BANK OF SINGAPORE(607578)
18 VIRUDHUNAGAR TN-24-002-022-022/23-A
(Kundalapatti) 		2924002000NRG23031220221963793 05/12/2022 RAJAESWARI 2924002WL048041 RAJAESWARI 00715 DBSS0IN0797 1320 1320 Processed 07/02/2023 017255225 RAJAESWARI DEVELOPMENT BANK OF SINGAPORE(607578)
19 VIRUDHUNAGAR TN-24-002-022-022/247-A
(Kundalapatti) 		2924002000NRG23031220221963796 05/12/2022 MAHALAKSHMI 2924002WL048041 MAHALAKSHMI 00715 DBSS0IN0797 880 880 Processed 06/02/2023 017255225 MAHALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
20 VIRUDHUNAGAR TN-24-002-022-022/27-A
(Kundalapatti) 		2924002000NRG23031220221963800 05/12/2022 SUBBULAKSHMI 2924002WL048041 SUBBULAKSHMI 00715 DBSS0IN0797 1100 1100 Processed 06/02/2023 017255225 SUBBULAKSHMI HDFC BANK LTD(607152)
21 VIRUDHUNAGAR TN-24-002-022-022/34-A
(Kundalapatti) 		2924002000NRG23031220221963807 05/12/2022 RAJAPANDI 2924002WL048041 RAJAPANDI 00715 DBSS0IN0797 660 660 Processed 06/02/2023 017255225 RAJAPANDI PALLAVAN GRAMA BANK(607052)
22 VIRUDHUNAGAR TN-24-002-022-022/38-A
(Kundalapatti) 		2924002000NRG23031220221963809 05/12/2022 MANGAMMAL 2924002WL048041 MANGAMMAL 00715 DBSS0IN0797 1320 1320 Processed 07/02/2023 017255225 MANGAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
23 VIRUDHUNAGAR TN-24-002-022-022/40-A
(Kundalapatti) 		2924002000NRG23031220221963810 05/12/2022 SUBBULAKSHMI 2924002WL048041 SUBBULAKSHMI 00715 DBSS0IN0797 660 660 Processed 06/02/2023 017255225 SUBBULAKSHMI CANARA BANK(508532)
24 VIRUDHUNAGAR TN-24-002-022-022/44-A
(Kundalapatti) 		2924002000NRG23031220221963813 05/12/2022 VELLATHAI 2924002WL048041 VELLATHAI 00715 DBSS0IN0797 660 660 Processed 07/02/2023 017255225 VELLATHAI DEVELOPMENT BANK OF SINGAPORE(607578)
25 VIRUDHUNAGAR TN-24-002-022-022/45-A
(Kundalapatti) 		2924002000NRG23031220221963814 05/12/2022 MUTHULAKSHMI 2924002WL048041 MUTHULAKSHMI 00715 DBSS0IN0797 1686 1686 Processed 07/02/2023 017255225 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
26 VIRUDHUNAGAR TN-24-002-022-022/57-A
(Kundalapatti) 		2924002000NRG23031220221963817 05/12/2022 MURUGESWARI 2924002WL048041 MURUGESWARI 00715 DBSS0IN0797 1320 1320 Processed 07/02/2023 017255225 MURUGESWARI DEVELOPMENT BANK OF SINGAPORE(607578)
27 VIRUDHUNAGAR TN-24-002-022-022/65-A
(Kundalapatti) 		2924002000NRG23031220221963819 05/12/2022 PANDIYAMMAL 2924002WL048041 PANDIYAMMAL 00715 DBSS0IN0797 880 880 Processed 06/02/2023 017255225 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
28 VIRUDHUNAGAR TN-24-002-022-022/78-A
(Kundalapatti) 		2924002000NRG23031220221963821 05/12/2022 MAREESWARI 2924002WL048041 MAREESWARI 00715 DBSS0IN0797 440 440 Processed 07/02/2023 017255225 MAREESWARI INDIAN OVERSEAS BANK(508541)
29 VIRUDHUNAGAR TN-24-002-022-022/88-A
(Kundalapatti) 		2924002000NRG23031220221963824 05/12/2022 SUBBULAKSHMI 2924002WL048041 SUBBULAKSHMI 00715 DBSS0IN0797 880 880 Processed 06/02/2023 017255225 SUBBULAKSHMI STATE BANK OF INDIA(508548)
30 VIRUDHUNAGAR TN-24-002-022-022/94-A
(Kundalapatti) 		2924002000NRG23031220221963825 05/12/2022 K ALAKAMMAL 2924002WL048041 K ALAKAMMAL 00715 DBSS0IN0797 1320 1320 Processed 06/02/2023 017255225 K ALAKAMMAL HDFC BANK LTD(607152)
SubTotal 32412 32412
Total 32412 32412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_051222APB_FTO_1236429 DBS Bank India Limited DBSS0IN0797 Virudhunagar 32412

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