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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:23:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_121222APB_FTO_1273655
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-24-002-021-001/505-A
(E.Kumaralingapuram) 		2924002000NRG23091220221983289 12/12/2022 CHITRA 2924002WL048551 CHITRA 00176 IDIB000R008 1320 1320 Processed 06/02/2023 017255019 CHITRA INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-021-001/540-A
(E.Kumaralingapuram) 		2924002000NRG23091220221983290 12/12/2022 Sasikala 2924002WL048551 Sasikala 00176 IDIB000R008 1320 1320 Processed 06/02/2023 017255019 Sasikala INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-021-001/560-A
(E.Kumaralingapuram) 		2924002000NRG23091220221983291 12/12/2022 LAKSHMI 2924002WL048551 LAKSHMI 00176 IDIB000R008 1320 1320 Processed 06/02/2023 017255019 LAKSHMI INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-021-001/566-A
(E.Kumaralingapuram) 		2924002000NRG23091220221983292 12/12/2022 SUNDARESWARI 2924002WL048551 SUNDARESWARI 00176 IDIB000R008 1320 1320 Processed 06/02/2023 017255019 SUNDARESWARI INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-021-001/579-A
(E.Kumaralingapuram) 		2924002000NRG23091220221983293 12/12/2022 RAJI 2924002WL048551 RAJI 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255019 RAJI INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-021-001/644-A
(E.Kumaralingapuram) 		2924002000NRG23091220221983294 12/12/2022 KALEESWARI 2924002WL048551 KALEESWARI 00176 IDIB000R008 1320 1320 Processed 06/02/2023 017255019 KALEESWARI INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-021-001/650-A
(E.Kumaralingapuram) 		2924002000NRG23091220221983295 12/12/2022 MUNIYASAMY 2924002WL048551 MUNIYASAMY 00176 IDIB000R008 1320 1320 Processed 06/02/2023 017255019 MUNIYASAMY INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-021-001/671-A
(E.Kumaralingapuram) 		2924002000NRG23091220221983297 12/12/2022 REKA 2924002WL048551 REKA 00176 IDIB000R008 660 660 Processed 06/02/2023 017255019 REKA INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-021-001/673-A
(E.Kumaralingapuram) 		2924002000NRG23091220221983298 12/12/2022 NAGALAKSHMI 2924002WL048551 NAGALAKSHMI 00176 IDIB000R008 880 880 Processed 06/02/2023 017255019 NAGALAKSHMI INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-021-002/582-A
(E.Kumaralingapuram) 		2924002000NRG23091220221983304 12/12/2022 DHAVASIYAMMAL 2924002WL048551 DHAVASIYAMMAL 00176 IDIB000R008 1320 1320 Processed 06/02/2023 017255019 DHAVASIYAMMAL INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-021-002/599-A
(E.Kumaralingapuram) 		2924002000NRG23091220221983079 12/12/2022 Rani 2924002WL048544 Rani 00176 IDIB000R008 1320 1320 Processed 06/02/2023 017255019 Rani INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-021-002/602-A
(E.Kumaralingapuram) 		2924002000NRG23091220221983305 12/12/2022 VIJAY 2924002WL048551 VIJAY 00176 IDIB000R008 1320 1320 Processed 06/02/2023 017255019 VIJAY INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-021-002/665-A
(E.Kumaralingapuram) 		2924002000NRG23091220221983306 12/12/2022 VEERALAKSHMI 2924002WL048551 VEERALAKSHMI 00176 IDIB000R008 1320 1320 Processed 06/02/2023 017255019 VEERALAKSHMI CANARA BANK(508532)
14 VIRUDHUNAGAR TN-24-002-021-021/113-A
(E.Kumaralingapuram) 		2924002000NRG23091220221983310 12/12/2022 VELTHAI 2924002WL048551 VELTHAI 00176 IDIB000R008 880 880 Processed 06/02/2023 017255019 VELTHAI INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-021-021/129-A
(E.Kumaralingapuram) 		2924002000NRG23091220221983311 12/12/2022 CHINNATHAI 2924002WL048551 CHINNATHAI 00176 IDIB000R008 1320 1320 Processed 06/02/2023 017255019 CHINNATHAI INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-021-021/133-A
(E.Kumaralingapuram) 		2924002000NRG23091220221983312 12/12/2022 A.PACKIYARAJ 2924002WL048551 A.PACKIYARAJ 00176 IDIB000R008 1320 1320 Processed 06/02/2023 017255019 A.PACKIYARAJ INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-021-021/141-A
(E.Kumaralingapuram) 		2924002000NRG23091220221983313 12/12/2022 SHANTHI 2924002WL048551 SHANTHI 00176 IDIB000R008 1320 1320 Processed 06/02/2023 017255019 SHANTHI INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-021-021/183-A
(E.Kumaralingapuram) 		2924002000NRG23091220221983314 12/12/2022 KARUPPASAMY 2924002WL048551 KARUPPASAMY 00176 IDIB000R008 1320 1320 Processed 06/02/2023 017255019 KARUPPASAMY INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-021-021/192-A
(E.Kumaralingapuram) 		2924002000NRG23091220221983082 12/12/2022 TAMILARASI 2924002WL048544 TAMILARASI 00176 IDIB000R008 1320 1320 Processed 06/02/2023 017255019 TAMILARASI STATE BANK OF INDIA(508548)
20 VIRUDHUNAGAR TN-24-002-021-021/340-A
(E.Kumaralingapuram) 		2924002000NRG23091220221983315 12/12/2022 INDRARANI 2924002WL048551 INDRARANI 00176 IDIB000R008 1320 1320 Processed 06/02/2023 017255019 INDRARANI INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-021-021/357-A
(E.Kumaralingapuram) 		2924002000NRG23091220221983316 12/12/2022 PANDIYAMMALQ 2924002WL048551 PANDIYAMMALQ 00176 IDIB000R008 1320 1320 Processed 06/02/2023 017255019 PANDIYAMMALQ INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-021-021/364-A
(E.Kumaralingapuram) 		2924002000NRG23091220221983318 12/12/2022 S.KARRUPYI 2924002WL048551 S.KARRUPYI 00176 IDIB000R008 1320 1320 Processed 06/02/2023 017255019 S.KARRUPYI INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-021-021/376-A
(E.Kumaralingapuram) 		2924002000NRG23091220221983319 12/12/2022 MUNIESWARI 2924002WL048551 MUNIESWARI 00176 IDIB000R008 1320 1320 Processed 06/02/2023 017255019 MUNIESWARI INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-021-021/395-A
(E.Kumaralingapuram) 		2924002000NRG23091220221983320 12/12/2022 PETCHIKANI 2924002WL048551 PETCHIKANI 00176 IDIB000R008 660 660 Processed 06/02/2023 017255019 PETCHIKANI INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-021-021/398-A
(E.Kumaralingapuram) 		2924002000NRG23091220221983321 12/12/2022 PETHIAMMAL 2924002WL048551 PETHIAMMAL 00176 IDIB000R008 1320 1320 Processed 06/02/2023 017255019 PETHIAMMAL INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-021-021/401-A
(E.Kumaralingapuram) 		2924002000NRG23091220221983322 12/12/2022 KALESWARI 2924002WL048551 KALESWARI 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255019 KALESWARI INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-021-021/432-A
(E.Kumaralingapuram) 		2924002000NRG23091220221983323 12/12/2022 JOTHI 2924002WL048551 JOTHI 00176 IDIB000R008 1320 1320 Processed 06/02/2023 017255019 JOTHI INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-021-021/54-A
(E.Kumaralingapuram) 		2924002000NRG23091220221983326 12/12/2022 CHITRA 2924002WL048551 CHITRA 00176 IDIB000R008 1320 1320 Processed 06/02/2023 017255019 CHITRA INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-021-021/576-A
(E.Kumaralingapuram) 		2924002000NRG23091220221983327 12/12/2022 PONNULAKSHMI 2924002WL048551 PONNULAKSHMI 00176 IDIB000R008 660 660 Processed 06/02/2023 017255019 PONNULAKSHMI INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-021-021/58-A
(E.Kumaralingapuram) 		2924002000NRG23091220221983328 12/12/2022 MALATHI 2924002WL048551 MALATHI 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255019 MALATHI INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-021-021/59-A
(E.Kumaralingapuram) 		2924002000NRG23091220221983329 12/12/2022 POUNTHAI 2924002WL048551 POUNTHAI 00176 IDIB000R008 880 880 Processed 06/02/2023 017255019 POUNTHAI INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-021-021/658-A
(E.Kumaralingapuram) 		2924002000NRG23091220221983330 12/12/2022 MAREESWARI 2924002WL048551 MAREESWARI 00176 IDIB000R008 1320 1320 Processed 06/02/2023 017255019 MAREESWARI BANK OF INDIA(508505)
33 VIRUDHUNAGAR TN-24-002-021-021/66-A
(E.Kumaralingapuram) 		2924002000NRG23091220221983331 12/12/2022 SUBBUTHAI 2924002WL048551 SUBBUTHAI 00176 IDIB000R008 1320 1320 Processed 06/02/2023 017255019 SUBBUTHAI INDIAN BANK(607105)
34 VIRUDHUNAGAR TN-24-002-021-021/69-A
(E.Kumaralingapuram) 		2924002000NRG23091220221983332 12/12/2022 AMBIKA 2924002WL048551 AMBIKA 00176 IDIB000R008 1320 1320 Processed 06/02/2023 017255019 AMBIKA INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-021-021/81-A
(E.Kumaralingapuram) 		2924002000NRG23091220221983335 12/12/2022 SUNDARRAJ 2924002WL048551 SUNDARRAJ 00176 IDIB000R008 1320 1320 Processed 06/02/2023 017255019 SUNDARRAJ GENERAL POST OFFICE(607245)
36 VIRUDHUNAGAR TN-24-002-021-021/86-A
(E.Kumaralingapuram) 		2924002000NRG23091220221983336 12/12/2022 INDIRA 2924002WL048551 INDIRA 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255019 INDIRA INDIAN BANK(607105)
37 VIRUDHUNAGAR TN-24-002-021-021/95-A
(E.Kumaralingapuram) 		2924002000NRG23091220221983338 12/12/2022 SANGARASWARI 2924002WL048551 SANGARASWARI 00176 IDIB000R008 1320 1320 Processed 06/02/2023 017255019 SANGARASWARI INDIAN BANK(607105)
SubTotal 44660 44660
Total 44660 44660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_121222APB_FTO_1273655 Indian Bank IDIB000R008 R.R.nagar 10560
2 VIRUDHUNAGAR TN2924002_121222APB_FTO_1273655 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 34100

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