Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_051222APB_FTO_1237501
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-24-002-003-001/270-A
(Appayanaickenpatti) 		2924002000NRG23051220221966072 05/12/2022 NALLAMMAL 2924002WL048071 NALLAMMAL 00177 IOBA0001147 1150 1150 Processed 07/02/2023 017255225 NALLAMMAL INDIAN OVERSEAS BANK(508541)
2 VIRUDHUNAGAR TN-24-002-003-001/297-A
(Appayanaickenpatti) 		2924002000NRG23051220221966073 05/12/2022 MAREESWARI 2924002WL048071 MAREESWARI 00177 IOBA0001147 1150 1150 Processed 07/02/2023 017255225 MAREESWARI INDIAN OVERSEAS BANK(508541)
3 VIRUDHUNAGAR TN-24-002-003-003/105-A
(Appayanaickenpatti) 		2924002000NRG23051220221966075 05/12/2022 JEYALAKSHMI 2924002WL048071 JEYALAKSHMI 00177 IOBA0001147 1150 1150 Processed 07/02/2023 017255225 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
4 VIRUDHUNAGAR TN-24-002-003-003/107-A
(Appayanaickenpatti) 		2924002000NRG23051220221966246 05/12/2022 V KARUPPAYEE 2924002WL048073 V KARUPPAYEE 00177 IOBA0001147 1250 1250 Processed 06/02/2023 017255225 V KARUPPAYEE UNION BANK OF INDIA(508500)
5 VIRUDHUNAGAR TN-24-002-003-003/138-A
(Appayanaickenpatti) 		2924002000NRG23051220221966076 05/12/2022 MUTHU MARIAMMAL 2924002WL048071 MUTHU MARIAMMAL 00177 IOBA0001147 1150 1150 Processed 07/02/2023 017255225 MUTHU MARIAMMAL INDIAN OVERSEAS BANK(508541)
6 VIRUDHUNAGAR TN-24-002-003-003/139-A
(Appayanaickenpatti) 		2924002000NRG23051220221966077 05/12/2022 PERUMAL 2924002WL048071 PERUMAL 00177 IOBA0001147 1150 1150 Processed 07/02/2023 017255225 PERUMAL INDIAN OVERSEAS BANK(508541)
7 VIRUDHUNAGAR TN-24-002-003-003/141-A
(Appayanaickenpatti) 		2924002000NRG23051220221966078 05/12/2022 MARIAMMAL 2924002WL048071 MARIAMMAL 00177 IOBA0001147 1150 1150 Processed 07/02/2023 017255225 MARIAMMAL INDIAN OVERSEAS BANK(508541)
8 VIRUDHUNAGAR TN-24-002-003-003/149-A
(Appayanaickenpatti) 		2924002000NRG23051220221966079 05/12/2022 MAHALAKSHMI 2924002WL048071 MAHALAKSHMI 00177 IOBA0001147 1150 1150 Processed 07/02/2023 017255225 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
9 VIRUDHUNAGAR TN-24-002-003-003/153-A
(Appayanaickenpatti) 		2924002000NRG23051220221966080 05/12/2022 ALAGAMMAL 2924002WL048071 ALAGAMMAL 00177 IOBA0001147 690 690 Processed 06/02/2023 017255225 ALAGAMMAL FEDERAL BANK(607165)
10 VIRUDHUNAGAR TN-24-002-003-003/154-A
(Appayanaickenpatti) 		2924002000NRG23051220221966081 05/12/2022 ALAGULAKSHMI 2924002WL048071 ALAGULAKSHMI 00177 IOBA0001147 1150 1150 Processed 06/02/2023 017255225 ALAGULAKSHMI CANARA BANK(508532)
11 VIRUDHUNAGAR TN-24-002-003-003/165-A
(Appayanaickenpatti) 		2924002000NRG23051220221966082 05/12/2022 KALIAMMAL 2924002WL048071 KALIAMMAL 00177 IOBA0001147 1150 1150 Processed 07/02/2023 017255225 KALIAMMAL INDIAN OVERSEAS BANK(508541)
12 VIRUDHUNAGAR TN-24-002-003-003/168-A
(Appayanaickenpatti) 		2924002000NRG23051220221966083 05/12/2022 MALLIGA 2924002WL048071 MALLIGA 00177 IOBA0001147 920 920 Processed 07/02/2023 017255225 MALLIGA INDIAN OVERSEAS BANK(508541)
13 VIRUDHUNAGAR TN-24-002-003-003/170-A
(Appayanaickenpatti) 		2924002000NRG23051220221966084 05/12/2022 RAJESWARI 2924002WL048071 RAJESWARI 00177 IOBA0001147 1150 1150 Processed 07/02/2023 017255225 RAJESWARI INDIAN OVERSEAS BANK(508541)
14 VIRUDHUNAGAR TN-24-002-003-003/176-A
(Appayanaickenpatti) 		2924002000NRG23051220221966085 05/12/2022 MARESWARI 2924002WL048071 MARESWARI 00177 IOBA0001147 1150 1150 Processed 07/02/2023 017255225 MARESWARI INDIAN OVERSEAS BANK(508541)
15 VIRUDHUNAGAR TN-24-002-003-003/18-A
(Appayanaickenpatti) 		2924002000NRG23051220221966086 05/12/2022 ANDALAMMAL 2924002WL048071 ANDALAMMAL 00177 IOBA0001147 460 460 Processed 07/02/2023 017255225 ANDALAMMAL INDIAN OVERSEAS BANK(508541)
16 VIRUDHUNAGAR TN-24-002-003-003/188-a
(Appayanaickenpatti) 		2924002000NRG23051220221966087 05/12/2022 CHITRA 2924002WL048071 CHITRA 00177 IOBA0001147 1150 1150 Processed 07/02/2023 017255225 CHITRA INDIAN OVERSEAS BANK(508541)
17 VIRUDHUNAGAR TN-24-002-003-003/200-a
(Appayanaickenpatti) 		2924002000NRG23051220221966268 05/12/2022 PERUMALAMMAAL 2924002WL048075 PERUMALAMMAAL 00177 IOBA0001147 1250 1250 Processed 07/02/2023 017255225 PERUMALAMMAAL INDIAN OVERSEAS BANK(508541)
18 VIRUDHUNAGAR TN-24-002-003-003/206-a
(Appayanaickenpatti) 		2924002000NRG23051220221966088 05/12/2022 PERUMALAMMAAL 2924002WL048071 PERUMALAMMAAL 00177 IOBA0001147 920 920 Processed 07/02/2023 017255225 PERUMALAMMAAL INDIAN OVERSEAS BANK(508541)
19 VIRUDHUNAGAR TN-24-002-003-003/212-a
(Appayanaickenpatti) 		2924002000NRG23051220221966247 05/12/2022 VALLIAMMAL 2924002WL048073 VALLIAMMAL 00177 IOBA0001147 1250 1250 Processed 07/02/2023 017255225 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
20 VIRUDHUNAGAR TN-24-002-003-003/218-a
(Appayanaickenpatti) 		2924002000NRG23051220221966089 05/12/2022 VIJAYALAKSHMI 2924002WL048071 VIJAYALAKSHMI 00177 IOBA0001147 1150 1150 Processed 07/02/2023 017255225 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
21 VIRUDHUNAGAR TN-24-002-003-003/224-a
(Appayanaickenpatti) 		2924002000NRG23051220221966090 05/12/2022 GURUVAMMAL 2924002WL048071 GURUVAMMAL 00177 IOBA0001147 1150 1150 Processed 07/02/2023 017255225 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
22 VIRUDHUNAGAR TN-24-002-003-003/225-a
(Appayanaickenpatti) 		2924002000NRG23051220221966091 05/12/2022 KOPPAMMAL 2924002WL048071 KOPPAMMAL 00177 IOBA0001147 1150 1150 Processed 07/02/2023 017255225 KOPPAMMAL INDIAN OVERSEAS BANK(508541)
23 VIRUDHUNAGAR TN-24-002-003-003/232-a
(Appayanaickenpatti) 		2924002000NRG23051220221966248 05/12/2022 CHAKKARAITHAI 2924002WL048073 CHAKKARAITHAI 00177 IOBA0001147 1250 1250 Processed 07/02/2023 017255225 CHAKKARAITHAI INDIAN OVERSEAS BANK(508541)
24 VIRUDHUNAGAR TN-24-002-003-003/236-a
(Appayanaickenpatti) 		2924002000NRG23051220221966092 05/12/2022 PACKIALAKSHMI 2924002WL048071 PACKIALAKSHMI 00177 IOBA0001147 1150 1150 Processed 07/02/2023 017255225 PACKIALAKSHMI INDIAN OVERSEAS BANK(508541)
25 VIRUDHUNAGAR TN-24-002-003-003/237-a
(Appayanaickenpatti) 		2924002000NRG23051220221966093 05/12/2022 SUPPULAKSHMI 2924002WL048071 SUPPULAKSHMI 00177 IOBA0001147 1150 1150 Processed 07/02/2023 017255225 SUPPULAKSHMI INDIAN OVERSEAS BANK(508541)
26 VIRUDHUNAGAR TN-24-002-003-003/238-a
(Appayanaickenpatti) 		2924002000NRG23051220221966094 05/12/2022 VEERAMMAAL 2924002WL048071 VEERAMMAAL 00177 IOBA0001147 1150 1150 Processed 07/02/2023 017255225 VEERAMMAAL INDIAN OVERSEAS BANK(508541)
27 VIRUDHUNAGAR TN-24-002-003-003/314-A
(Appayanaickenpatti) 		2924002000NRG23051220221966096 05/12/2022 RADHA 2924002WL048071 RADHA 00177 IOBA0001147 1150 1150 Processed 07/02/2023 017255225 RADHA INDIAN OVERSEAS BANK(508541)
28 VIRUDHUNAGAR TN-24-002-003-003/332-A
(Appayanaickenpatti) 		2924002000NRG23051220221966250 05/12/2022 Mahalingam 2924002WL048073 Mahalingam 00177 IOBA0001147 1250 1250 Processed 07/02/2023 017255225 Mahalingam INDIAN OVERSEAS BANK(508541)
29 VIRUDHUNAGAR TN-24-002-003-003/45-A
(Appayanaickenpatti) 		2924002000NRG23051220221966100 05/12/2022 PAIYAMMAL 2924002WL048071 PAIYAMMAL 00177 IOBA0001147 1150 1150 Processed 06/02/2023 017255225 PAIYAMMAL INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-003-003/51-A
(Appayanaickenpatti) 		2924002000NRG23051220221966101 05/12/2022 RAJESWARI 2924002WL048071 RAJESWARI 00177 IOBA0001147 1150 1150 Processed 07/02/2023 017255225 RAJESWARI INDIAN OVERSEAS BANK(508541)
31 VIRUDHUNAGAR TN-24-002-003-003/58-A
(Appayanaickenpatti) 		2924002000NRG23051220221966102 05/12/2022 MARIAMMMAL 2924002WL048071 MARIAMMMAL 00177 IOBA0001147 1150 1150 Processed 07/02/2023 017255225 MARIAMMMAL INDIAN OVERSEAS BANK(508541)
32 VIRUDHUNAGAR TN-24-002-003-003/73-A
(Appayanaickenpatti) 		2924002000NRG23051220221966253 05/12/2022 S LEELAVATHI 2924002WL048073 S LEELAVATHI 00177 IOBA0001147 1250 1250 Processed 06/02/2023 017255225 S LEELAVATHI UNION BANK OF INDIA(508500)
33 VIRUDHUNAGAR TN-24-002-003-003/8-A
(Appayanaickenpatti) 		2924002000NRG23051220221966103 05/12/2022 AMUTHA 2924002WL048071 AMUTHA 00177 IOBA0001147 1150 1150 Processed 07/02/2023 017255225 AMUTHA INDIAN OVERSEAS BANK(508541)
34 VIRUDHUNAGAR TN-24-002-003-003/80-A
(Appayanaickenpatti) 		2924002000NRG23051220221966104 05/12/2022 MEENATCHI 2924002WL048071 MEENATCHI 00177 IOBA0001147 1150 1150 Processed 06/02/2023 017255225 MEENATCHI CANARA BANK(508532)
35 VIRUDHUNAGAR TN-24-002-003-003/82-A
(Appayanaickenpatti) 		2924002000NRG23051220221966105 05/12/2022 KALIAMMAL 2924002WL048071 KALIAMMAL 00177 IOBA0001147 920 920 Processed 07/02/2023 017255225 KALIAMMAL INDIAN OVERSEAS BANK(508541)
36 VIRUDHUNAGAR TN-24-002-003-003/94-A
(Appayanaickenpatti) 		2924002000NRG23051220221966106 05/12/2022 CHELLATHAI 2924002WL048071 CHELLATHAI 00177 IOBA0001147 460 460 Processed 07/02/2023 017255225 CHELLATHAI INDIAN OVERSEAS BANK(508541)
37 VIRUDHUNAGAR TN-24-002-003-005/290-A
(Appayanaickenpatti) 		2924002000NRG23051220221966107 05/12/2022 MURUGAJOTHI 2924002WL048071 MURUGAJOTHI 00177 IOBA0001147 1150 1150 Processed 07/02/2023 017255225 MURUGAJOTHI INDIAN OVERSEAS BANK(508541)
38 VIRUDHUNAGAR TN-24-002-003-005/338-A
(Appayanaickenpatti) 		2924002000NRG23051220221966108 05/12/2022 P Veeralakshmi 2924002WL048071 P Veeralakshmi 00177 IOBA0001147 1150 1150 Processed 06/02/2023 017255225 P Veeralakshmi INDIAN BANK(607105)
SubTotal 41770 41770
Total 41770 41770

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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_1237501 Indian Overseas Bank IOBA0001147 Malaipatti 26650
2 VIRUDHUNAGAR TN2924002_051222APB_FTO_1237501 Indian Overseas Bank IOBA0001147 MALAIPATTY 15120

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