Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:40:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_151022APB_FTO_1013941
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-24-002-033-033/10-A
(Nakkalakkottai) 		2924002000NRG23141020221689383 15/10/2022 Ramalakshmi 2924002WL040554 Ramalakshmi 00701 IDIB0PLB001 690 690 Processed 19/10/2022 018043886 Ramalakshmi PALLAVAN GRAMA BANK(607052)
2 VIRUDHUNAGAR TN-24-002-033-033/114-A
(Nakkalakkottai) 		2924002000NRG23141020221689252 15/10/2022 ANNALAKSHMI 2924002WL040551 ANNALAKSHMI 00701 IDIB0PLB001 230 230 Processed 19/10/2022 018043886 ANNALAKSHMI PALLAVAN GRAMA BANK(607052)
3 VIRUDHUNAGAR TN-24-002-033-033/117-A
(Nakkalakkottai) 		2924002000NRG23141020221689253 15/10/2022 Sarala 2924002WL040551 Sarala 00701 IDIB0PLB001 460 460 Processed 19/10/2022 018043886 Sarala PALLAVAN GRAMA BANK(607052)
4 VIRUDHUNAGAR TN-24-002-033-033/118-A
(Nakkalakkottai) 		2924002000NRG23141020221689254 15/10/2022 Vijayalakshmi 2924002WL040551 Vijayalakshmi 00701 IDIB0PLB001 230 230 Processed 19/10/2022 018043886 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
5 VIRUDHUNAGAR TN-24-002-033-033/122-A
(Nakkalakkottai) 		2924002000NRG23141020221689255 15/10/2022 Jeevajothi 2924002WL040551 Jeevajothi 00701 IDIB0PLB001 690 690 Processed 19/10/2022 018043886 Jeevajothi PALLAVAN GRAMA BANK(607052)
6 VIRUDHUNAGAR TN-24-002-033-033/126-A
(Nakkalakkottai) 		2924002000NRG23141020221689256 15/10/2022 Ramakrishnan 2924002WL040551 Ramakrishnan 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043886 Ramakrishnan PALLAVAN GRAMA BANK(607052)
7 VIRUDHUNAGAR TN-24-002-033-033/130-A
(Nakkalakkottai) 		2924002000NRG23141020221689257 15/10/2022 M.Subbulakshmi 2924002WL040551 M.Subbulakshmi 00701 IDIB0PLB001 920 920 Processed 19/10/2022 018043886 M.Subbulakshmi PALLAVAN GRAMA BANK(607052)
8 VIRUDHUNAGAR TN-24-002-033-033/131-A
(Nakkalakkottai) 		2924002000NRG23141020221689258 15/10/2022 Annalakshmi 2924002WL040551 Annalakshmi 00701 IDIB0PLB001 920 920 Processed 19/10/2022 018043886 Annalakshmi PALLAVAN GRAMA BANK(607052)
9 VIRUDHUNAGAR TN-24-002-033-033/137-A
(Nakkalakkottai) 		2924002000NRG23141020221689259 15/10/2022 pakkiyalakshmi 2924002WL040551 pakkiyalakshmi 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043886 pakkiyalakshmi PALLAVAN GRAMA BANK(607052)
10 VIRUDHUNAGAR TN-24-002-033-033/139-A
(Nakkalakkottai) 		2924002000NRG23141020221689260 15/10/2022 Radhika 2924002WL040551 Radhika 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043886 Radhika PALLAVAN GRAMA BANK(607052)
11 VIRUDHUNAGAR TN-24-002-033-033/140-A
(Nakkalakkottai) 		2924002000NRG23141020221689261 15/10/2022 Rubasundhari 2924002WL040551 Rubasundhari 00701 IDIB0PLB001 920 920 Processed 19/10/2022 018043886 Rubasundhari INDIAN OVERSEAS BANK(508541)
12 VIRUDHUNAGAR TN-24-002-033-033/150-a
(Nakkalakkottai) 		2924002000NRG23141020221689384 15/10/2022 Papaththi 2924002WL040554 Papaththi 00701 IDIB0PLB001 920 920 Processed 19/10/2022 018043886 Papaththi PALLAVAN GRAMA BANK(607052)
13 VIRUDHUNAGAR TN-24-002-033-033/161-A
(Nakkalakkottai) 		2924002000NRG23141020221689263 15/10/2022 Mahalakshmi 2924002WL040551 Mahalakshmi 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043886 Mahalakshmi PALLAVAN GRAMA BANK(607052)
14 VIRUDHUNAGAR TN-24-002-033-033/165-A
(Nakkalakkottai) 		2924002000NRG23141020221689385 15/10/2022 Alaguthai 2924002WL040554 Alaguthai 00701 IDIB0PLB001 690 690 Processed 19/10/2022 018043886 Alaguthai PALLAVAN GRAMA BANK(607052)
15 VIRUDHUNAGAR TN-24-002-033-033/17-A
(Nakkalakkottai) 		2924002000NRG23141020221689264 15/10/2022 SUBBUCHAMY 2924002WL040551 SUBBUCHAMY 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043886 SUBBUCHAMY PALLAVAN GRAMA BANK(607052)
16 VIRUDHUNAGAR TN-24-002-033-033/178-A
(Nakkalakkottai) 		2924002000NRG23141020221689265 15/10/2022 Subbulakshmi 2924002WL040551 Subbulakshmi 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043886 Subbulakshmi PALLAVAN GRAMA BANK(607052)
17 VIRUDHUNAGAR TN-24-002-033-033/182-A
(Nakkalakkottai) 		2924002000NRG23141020221689267 15/10/2022 MAHALAKSHMI 2924002WL040551 MAHALAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043886 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
18 VIRUDHUNAGAR TN-24-002-033-033/2-A
(Nakkalakkottai) 		2924002000NRG23141020221689387 15/10/2022 Pathrakali 2924002WL040554 Pathrakali 00701 IDIB0PLB001 1380 1380 Processed 19/10/2022 018043886 Pathrakali PALLAVAN GRAMA BANK(607052)
19 VIRUDHUNAGAR TN-24-002-033-033/20-A
(Nakkalakkottai) 		2924002000NRG23141020221689270 15/10/2022 Palanisamy 2924002WL040551 Palanisamy 00701 IDIB0PLB001 230 230 Processed 19/10/2022 018043886 Palanisamy PALLAVAN GRAMA BANK(607052)
20 VIRUDHUNAGAR TN-24-002-033-033/21-A
(Nakkalakkottai) 		2924002000NRG23141020221689275 15/10/2022 Ramamoorthi 2924002WL040551 Ramamoorthi 00701 IDIB0PLB001 230 230 Processed 19/10/2022 018043886 Ramamoorthi PALLAVAN GRAMA BANK(607052)
21 VIRUDHUNAGAR TN-24-002-033-033/23-A
(Nakkalakkottai) 		2924002000NRG23141020221689284 15/10/2022 Packiyalakshmi 2924002WL040551 Packiyalakshmi 00701 IDIB0PLB001 230 230 Processed 19/10/2022 018043886 Packiyalakshmi PALLAVAN GRAMA BANK(607052)
22 VIRUDHUNAGAR TN-24-002-033-033/25-A
(Nakkalakkottai) 		2924002000NRG23141020221689286 15/10/2022 Sarasvathi 2924002WL040551 Sarasvathi 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043886 Sarasvathi PALLAVAN GRAMA BANK(607052)
23 VIRUDHUNAGAR TN-24-002-033-033/32-A
(Nakkalakkottai) 		2924002000NRG23141020221689287 15/10/2022 Anuradha 2924002WL040551 Anuradha 00701 IDIB0PLB001 920 920 Processed 19/10/2022 018043886 Anuradha UNION BANK OF INDIA(508500)
24 VIRUDHUNAGAR TN-24-002-033-033/4-A
(Nakkalakkottai) 		2924002000NRG23141020221689288 15/10/2022 Nagarathinam 2924002WL040551 Nagarathinam 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043886 Nagarathinam PALLAVAN GRAMA BANK(607052)
25 VIRUDHUNAGAR TN-24-002-033-033/5-A
(Nakkalakkottai) 		2924002000NRG23141020221689388 15/10/2022 Papa 2924002WL040554 Papa 00701 IDIB0PLB001 230 230 Processed 19/10/2022 018043886 Papa PALLAVAN GRAMA BANK(607052)
26 VIRUDHUNAGAR TN-24-002-033-033/50-A
(Nakkalakkottai) 		2924002000NRG23141020221689289 15/10/2022 Seethammal 2924002WL040551 Seethammal 00701 IDIB0PLB001 460 460 Processed 19/10/2022 018043886 Seethammal PALLAVAN GRAMA BANK(607052)
27 VIRUDHUNAGAR TN-24-002-033-033/51-A
(Nakkalakkottai) 		2924002000NRG23141020221689290 15/10/2022 SURAMMAL 2924002WL040551 SURAMMAL 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043886 SURAMMAL PALLAVAN GRAMA BANK(607052)
28 VIRUDHUNAGAR TN-24-002-033-033/52-A
(Nakkalakkottai) 		2924002000NRG23141020221689291 15/10/2022 Kamalam 2924002WL040551 Kamalam 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043886 Kamalam PALLAVAN GRAMA BANK(607052)
29 VIRUDHUNAGAR TN-24-002-033-033/54-A
(Nakkalakkottai) 		2924002000NRG23141020221689292 15/10/2022 Alagammal 2924002WL040551 Alagammal 00701 IDIB0PLB001 230 230 Processed 19/10/2022 018043886 Alagammal PALLAVAN GRAMA BANK(607052)
30 VIRUDHUNAGAR TN-24-002-033-033/58-A
(Nakkalakkottai) 		2924002000NRG23141020221689294 15/10/2022 Mangayavalli 2924002WL040551 Mangayavalli 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043886 Mangayavalli PALLAVAN GRAMA BANK(607052)
31 VIRUDHUNAGAR TN-24-002-033-033/62-A
(Nakkalakkottai) 		2924002000NRG23141020221689295 15/10/2022 Ramalakshmi 2924002WL040551 Ramalakshmi 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043886 Ramalakshmi PALLAVAN GRAMA BANK(607052)
32 VIRUDHUNAGAR TN-24-002-033-033/66-A
(Nakkalakkottai) 		2924002000NRG23141020221689296 15/10/2022 PARAMESWARI 2924002WL040551 PARAMESWARI 00701 IDIB0PLB001 690 690 Processed 19/10/2022 018043886 PARAMESWARI PALLAVAN GRAMA BANK(607052)
33 VIRUDHUNAGAR TN-24-002-033-033/79-A
(Nakkalakkottai) 		2924002000NRG23141020221689298 15/10/2022 MAGESWARI 2924002WL040551 MAGESWARI 00701 IDIB0PLB001 690 690 Processed 19/10/2022 018043886 MAGESWARI PALLAVAN GRAMA BANK(607052)
34 VIRUDHUNAGAR TN-24-002-033-033/83-A
(Nakkalakkottai) 		2924002000NRG23141020221689299 15/10/2022 VIJAYAMANI 2924002WL040551 VIJAYAMANI 00701 IDIB0PLB001 230 230 Processed 19/10/2022 018043886 VIJAYAMANI PALLAVAN GRAMA BANK(607052)
35 VIRUDHUNAGAR TN-24-002-033-033/9-A
(Nakkalakkottai) 		2924002000NRG23141020221689389 15/10/2022 MARIMUTHU 2924002WL040554 MARIMUTHU 00701 IDIB0PLB001 1380 1380 Processed 19/10/2022 018043886 MARIMUTHU INDIAN OVERSEAS BANK(508541)
36 VIRUDHUNAGAR TN-24-002-033-033/90-A
(Nakkalakkottai) 		2924002000NRG23141020221689390 15/10/2022 SARASWATHI 2924002WL040554 SARASWATHI 00701 IDIB0PLB001 690 690 Processed 19/10/2022 018043886 SARASWATHI PALLAVAN GRAMA BANK(607052)
37 VIRUDHUNAGAR TN-24-002-033-033/92-A
(Nakkalakkottai) 		2924002000NRG23141020221689391 15/10/2022 KARUPPAYE 2924002WL040554 KARUPPAYE 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043886 KARUPPAYE PALLAVAN GRAMA BANK(607052)
38 VIRUDHUNAGAR TN-24-002-033-033/97-A
(Nakkalakkottai) 		2924002000NRG23141020221689300 15/10/2022 LAKSHMIYAMMAL 2924002WL040551 LAKSHMIYAMMAL 00701 IDIB0PLB001 920 920 Processed 19/10/2022 018043886 LAKSHMIYAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 31280 31280
Total 31280 31280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_151022APB_FTO_1013941 Tamil Nadu Grama Bank IDIB0PLB001 Mettukundu 31280

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