Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_250223APB_FTO_1589499
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-24-002-007-001/230-A
(Chettudayanpatti) 		2924002000NRG23250220232472275 25/02/2023 MURUGALAKSHMI 2924002WL059221 MURUGALAKSHMI 00176 IDIB000S192 1500 1500 Processed 02/04/2023 005716191 MURUGALAKSHMI STATE BANK OF INDIA(508548)
2 VIRUDHUNAGAR TN-24-002-007-001/232-A
(Chettudayanpatti) 		2924002000NRG23250220232472276 25/02/2023 SANGEETHA 2924002WL059221 SANGEETHA 00176 IDIB000S192 1500 1500 Processed 02/04/2023 005716191 SANGEETHA INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-007-001/260-A
(Chettudayanpatti) 		2924002000NRG23250220232472277 25/02/2023 PANDISELVI 2924002WL059221 PANDISELVI 00176 IDIB000S192 1500 1500 Processed 02/04/2023 005716191 PANDISELVI STATE BANK OF INDIA(508548)
4 VIRUDHUNAGAR TN-24-002-007-001/271-A
(Chettudayanpatti) 		2924002000NRG23250220232472278 25/02/2023 MUTHULAKSHMI 2924002WL059221 MUTHULAKSHMI 00176 IDIB000S192 250 250 Processed 02/04/2023 005716191 MUTHULAKSHMI INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-007-001/307-A
(Chettudayanpatti) 		2924002000NRG23250220232472279 25/02/2023 RAJAGOPAL 2924002WL059221 RAJAGOPAL 00176 IDIB000S192 1250 1250 Processed 02/04/2023 005716191 RAJAGOPAL INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-007-002/255-A
(Chettudayanpatti) 		2924002000NRG23250220232472280 25/02/2023 RAJALAKSHMI 2924002WL059221 RAJALAKSHMI 00176 IDIB000S192 1250 1250 Processed 02/04/2023 005716191 RAJALAKSHMI INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-007-002/268-A
(Chettudayanpatti) 		2924002000NRG23250220232472281 25/02/2023 MAREESWARI 2924002WL059221 MAREESWARI 00176 IDIB000S192 750 750 Processed 02/04/2023 005716191 MAREESWARI INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-007-002/302-A
(Chettudayanpatti) 		2924002000NRG23250220232472282 25/02/2023 KASTHURI 2924002WL059221 KASTHURI 00176 IDIB000S192 750 750 Processed 02/04/2023 005716191 KASTHURI INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-007-002/309-A
(Chettudayanpatti) 		2924002000NRG23250220232472283 25/02/2023 PARASAKTHI 2924002WL059221 PARASAKTHI 00176 IDIB000S192 1500 1500 Processed 02/04/2023 005716191 PARASAKTHI INDIAN OVERSEAS BANK(508541)
10 VIRUDHUNAGAR TN-24-002-007-002/352-A
(Chettudayanpatti) 		2924002000NRG23250220232472284 25/02/2023 B Manogar 2924002WL059221 B Manogar 00176 IDIB000S192 1686 1686 Processed 02/04/2023 005716191 B Manogar AXIS BANK(607153)
11 VIRUDHUNAGAR TN-24-002-007-003/289-A
(Chettudayanpatti) 		2924002000NRG23250220232472285 25/02/2023 SASIKALA 2924002WL059221 SASIKALA 00176 IDIB000S192 1250 1250 Processed 02/04/2023 005716191 SASIKALA STATE BANK OF INDIA(508548)
12 VIRUDHUNAGAR TN-24-002-007-003/306-A
(Chettudayanpatti) 		2924002000NRG23250220232472286 25/02/2023 VINOTHPANDIYAN 2924002WL059221 VINOTHPANDIYAN 00176 IDIB000S192 1500 1500 Processed 02/04/2023 005716191 VINOTHPANDIYAN STATE BANK OF INDIA(508548)
13 VIRUDHUNAGAR TN-24-002-007-007/110-A
(Chettudayanpatti) 		2924002000NRG23250220232472287 25/02/2023 SANMUGARANI 2924002WL059221 SANMUGARANI 00176 IDIB000S192 1250 1250 Processed 02/04/2023 005716191 SANMUGARANI INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-007-007/116-A
(Chettudayanpatti) 		2924002000NRG23250220232472288 25/02/2023 SOLAIYAMMAL 2924002WL059221 SOLAIYAMMAL 00176 IDIB000S192 1500 1500 Processed 02/04/2023 005716191 SOLAIYAMMAL INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-007-007/117-A
(Chettudayanpatti) 		2924002000NRG23250220232472289 25/02/2023 BASUPATHI 2924002WL059221 BASUPATHI 00176 IDIB000S192 250 250 Processed 02/04/2023 005716191 BASUPATHI INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-007-007/124-A
(Chettudayanpatti) 		2924002000NRG23250220232472290 25/02/2023 Ramakrishnammal 2924002WL059221 Ramakrishnammal 00176 IDIB000S192 750 750 Processed 02/04/2023 005716191 Ramakrishnammal INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-007-007/128-A
(Chettudayanpatti) 		2924002000NRG23250220232472291 25/02/2023 PAYRUMA 2924002WL059221 PAYRUMA 00176 IDIB000S192 1250 1250 Processed 02/04/2023 005716191 PAYRUMA PALLAVAN GRAMA BANK(607052)
18 VIRUDHUNAGAR TN-24-002-007-007/137-A
(Chettudayanpatti) 		2924002000NRG23250220232472292 25/02/2023 Muthurakku 2924002WL059221 Muthurakku 00176 IDIB000S192 750 750 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 VIRUDHUNAGAR TN-24-002-007-007/152-A
(Chettudayanpatti) 		2924002000NRG23250220232472293 25/02/2023 MARIMUTHU 2924002WL059221 MARIMUTHU 00176 IDIB000S192 1500 1500 Processed 02/04/2023 005716191 MARIMUTHU INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-007-007/157-A
(Chettudayanpatti) 		2924002000NRG23250220232472294 25/02/2023 ARIYAMALA 2924002WL059221 ARIYAMALA 00176 IDIB000S192 1000 1000 Processed 02/04/2023 005716191 ARIYAMALA INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-007-007/171-A
(Chettudayanpatti) 		2924002000NRG23250220232472295 25/02/2023 MUTHURAKKU 2924002WL059221 MUTHURAKKU 00176 IDIB000S192 500 500 Processed 02/04/2023 005716191 MUTHURAKKU INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-007-007/173-A
(Chettudayanpatti) 		2924002000NRG23250220232472296 25/02/2023 MAYEERULI 2924002WL059221 MAYEERULI 00176 IDIB000S192 1250 1250 Processed 02/04/2023 005716191 MAYEERULI INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-007-007/176-A
(Chettudayanpatti) 		2924002000NRG23250220232472297 25/02/2023 MUTHUPANDI 2924002WL059221 MUTHUPANDI 00176 IDIB000S192 1686 1686 Processed 02/04/2023 005716191 MUTHUPANDI STATE BANK OF INDIA(508548)
24 VIRUDHUNAGAR TN-24-002-007-007/199-A
(Chettudayanpatti) 		2924002000NRG23250220232472298 25/02/2023 PETCHIAMMAL 2924002WL059221 PETCHIAMMAL 00176 IDIB000S192 1000 1000 Processed 02/04/2023 005716191 PETCHIAMMAL INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-007-007/22-A
(Chettudayanpatti) 		2924002000NRG23250220232472299 25/02/2023 RAJENDRAN 2924002WL059221 RAJENDRAN 00176 IDIB000S192 250 250 Processed 02/04/2023 005716191 RAJENDRAN INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-007-007/229-A
(Chettudayanpatti) 		2924002000NRG23250220232472300 25/02/2023 SHANMUGAPANDI 2924002WL059221 SHANMUGAPANDI 00176 IDIB000S192 1500 1500 Processed 02/04/2023 005716191 SHANMUGAPANDI INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-007-007/239-A
(Chettudayanpatti) 		2924002000NRG23250220232472301 25/02/2023 ILAVARASI 2924002WL059221 ILAVARASI 00176 IDIB000S192 1000 1000 Processed 02/04/2023 005716191 ILAVARASI INDIAN OVERSEAS BANK(508541)
28 VIRUDHUNAGAR TN-24-002-007-007/257-A
(Chettudayanpatti) 		2924002000NRG23250220232472302 25/02/2023 THIVYAPANDIKOTHAI 2924002WL059221 THIVYAPANDIKOTHAI 00176 IDIB000S192 1250 1250 Processed 02/04/2023 005716191 THIVYAPANDIKOTHAI INDIAN OVERSEAS BANK(508541)
29 VIRUDHUNAGAR TN-24-002-007-007/29-A
(Chettudayanpatti) 		2924002000NRG23250220232472303 25/02/2023 V MARIYAMMAL 2924002WL059221 V MARIYAMMAL 00176 IDIB000S192 1500 1500 Processed 02/04/2023 005716191 V MARIYAMMAL HDFC BANK LTD(607152)
30 VIRUDHUNAGAR TN-24-002-007-007/293-A
(Chettudayanpatti) 		2924002000NRG23250220232472304 25/02/2023 PRIYADHARSHINI 2924002WL059221 PRIYADHARSHINI 00176 IDIB000S192 1500 1500 Processed 02/04/2023 005716191 PRIYADHARSHINI INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-007-007/3-A
(Chettudayanpatti) 		2924002000NRG23250220232472305 25/02/2023 Balaru 2924002WL059221 Balaru 00176 IDIB000S192 1000 1000 Processed 02/04/2023 005716191 Balaru HDFC BANK LTD(607152)
32 VIRUDHUNAGAR TN-24-002-007-007/314-A
(Chettudayanpatti) 		2924002000NRG23250220232472306 25/02/2023 Muthusolai vellaithai 2924002WL059221 Muthusolai vellaithai 00176 IDIB000S192 1500 1500 Processed 02/04/2023 005716191 Muthusolai vellaithai INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-007-007/321-A
(Chettudayanpatti) 		2924002000NRG23250220232472307 25/02/2023 Kaliyammal S 2924002WL059221 Kaliyammal S 00176 IDIB000S192 1500 1500 Processed 02/04/2023 005716191 Kaliyammal S PALLAVAN GRAMA BANK(607052)
34 VIRUDHUNAGAR TN-24-002-007-007/355-A
(Chettudayanpatti) 		2924002000NRG23250220232472308 25/02/2023 Pandiammal 2924002WL059221 Pandiammal 00176 IDIB000S192 1250 1250 Processed 02/04/2023 005716191 Pandiammal INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-007-007/357-A
(Chettudayanpatti) 		2924002000NRG23250220232472309 25/02/2023 Pon Uma Anandhan 2924002WL059221 Pon Uma Anandhan 00176 IDIB000S192 1500 1500 Processed 02/04/2023 005716191 Pon Uma Anandhan INDIAN OVERSEAS BANK(508541)
36 VIRUDHUNAGAR TN-24-002-007-007/52-A
(Chettudayanpatti) 		2924002000NRG23250220232472310 25/02/2023 S GURULAKSHMI 2924002WL059221 S GURULAKSHMI 00176 IDIB000S192 1250 1250 Processed 02/04/2023 005716191 S GURULAKSHMI INDIAN BANK(607105)
37 VIRUDHUNAGAR TN-24-002-007-007/55-A
(Chettudayanpatti) 		2924002000NRG23250220232472311 25/02/2023 S RAJAGURUVAMMAL 2924002WL059221 S RAJAGURUVAMMAL 00176 IDIB000S192 1000 1000 Processed 02/04/2023 005716191 S RAJAGURUVAMMAL INDIAN BANK(607105)
38 VIRUDHUNAGAR TN-24-002-007-007/58-A
(Chettudayanpatti) 		2924002000NRG23250220232472312 25/02/2023 D ANBUMANI 2924002WL059221 D ANBUMANI 00176 IDIB000S192 1500 1500 Processed 02/04/2023 005716191 D ANBUMANI INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-007-007/59-A
(Chettudayanpatti) 		2924002000NRG23250220232472313 25/02/2023 Mahalakshmi 2924002WL059221 Mahalakshmi 00176 IDIB000S192 1000 1000 Processed 02/04/2023 005716191 Mahalakshmi INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-007-007/60-A
(Chettudayanpatti) 		2924002000NRG23250220232472314 25/02/2023 S THANGAMEENA 2924002WL059221 S THANGAMEENA 00176 IDIB000S192 750 750 Processed 02/04/2023 005716191 S THANGAMEENA INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-007-007/76-A
(Chettudayanpatti) 		2924002000NRG23250220232472315 25/02/2023 R PANDIYAMMAL 2924002WL059221 R PANDIYAMMAL 00176 IDIB000S192 1500 1500 Processed 02/04/2023 005716191 R PANDIYAMMAL INDIAN BANK(607105)
42 VIRUDHUNAGAR TN-24-002-007-007/78-A
(Chettudayanpatti) 		2924002000NRG23250220232472316 25/02/2023 MURUGESWARI 2924002WL059221 MURUGESWARI 00176 IDIB000S192 1250 1250 Processed 02/04/2023 005716191 MURUGESWARI INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-007-007/82-A
(Chettudayanpatti) 		2924002000NRG23250220232472317 25/02/2023 Rajeswari 2924002WL059221 Rajeswari 00176 IDIB000S192 1000 1000 Processed 02/04/2023 005716191 Rajeswari INDIAN BANK(607105)
44 VIRUDHUNAGAR TN-24-002-007-007/94-A
(Chettudayanpatti) 		2924002000NRG23250220232472318 25/02/2023 MALIKA 2924002WL059221 MALIKA 00176 IDIB000S192 750 750 Processed 02/04/2023 005716191 MALIKA INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-007-007/94-A
(Chettudayanpatti) 		2924002000NRG23250220232472319 25/02/2023 UDAIYAR 2924002WL059221 UDAIYAR 00176 IDIB000S192 1250 1250 Processed 02/04/2023 005716191 UDAIYAR INDIAN BANK(607105)
SubTotal 52372 52372
Total 52372 52372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_250223APB_FTO_1589499 Indian Bank IDIB000S192 SATTUR 52372

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