Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:47:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_220223APB_FTO_1580602
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-24-002-015-002/563-A
(Kattanarpatti) 		2924002000NRG23220220232452293 22/02/2023 Thangamariyammal 2924002WL058720 Thangamariyammal 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005718532 Thangamariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 VIRUDHUNAGAR TN-24-002-015-002/572-A
(Kattanarpatti) 		2924002000NRG23220220232452294 22/02/2023 Jansirani 2924002WL058720 Jansirani 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 Jansirani INDIA POST PAYMENTS BANK LIMITED(508528)
3 VIRUDHUNAGAR TN-24-002-015-002/574-A
(Kattanarpatti) 		2924002000NRG23220220232452295 22/02/2023 Bakkiyam 2924002WL058720 Bakkiyam 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 Bakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
4 VIRUDHUNAGAR TN-24-002-015-002/577-A
(Kattanarpatti) 		2924002000NRG23220220232452296 22/02/2023 MALLIGA DEVI 2924002WL058720 MALLIGA DEVI 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005718532 MALLIGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 VIRUDHUNAGAR TN-24-002-015-002/579-A
(Kattanarpatti) 		2924002000NRG23220220232452297 22/02/2023 RAJALAKSHMI 2924002WL058720 RAJALAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 VIRUDHUNAGAR TN-24-002-015-002/621-A
(Kattanarpatti) 		2924002000NRG23220220232452298 22/02/2023 SARMISDA 2924002WL058720 SARMISDA 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005718532 SARMISDA INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-015-002/627-A
(Kattanarpatti) 		2924002000NRG23220220232452299 22/02/2023 MUTHUMARI 2924002WL058720 MUTHUMARI 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005718532 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 VIRUDHUNAGAR TN-24-002-015-002/637-A
(Kattanarpatti) 		2924002000NRG23220220232452300 22/02/2023 MURUGALAKSHMI 2924002WL058720 MURUGALAKSHMI 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005718532 MURUGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 VIRUDHUNAGAR TN-24-002-015-002/646-A
(Kattanarpatti) 		2924002000NRG23220220232452301 22/02/2023 PARVATHI 2924002WL058720 PARVATHI 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005718532 PARVATHI PALLAVAN GRAMA BANK(607052)
10 VIRUDHUNAGAR TN-24-002-015-002/648-A
(Kattanarpatti) 		2924002000NRG23220220232452302 22/02/2023 AVUDAIYAMMAL 2924002WL058720 AVUDAIYAMMAL 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005718532 AVUDAIYAMMAL PALLAVAN GRAMA BANK(607052)
11 VIRUDHUNAGAR TN-24-002-015-002/655-A
(Kattanarpatti) 		2924002000NRG23220220232452303 22/02/2023 POVUNTHAI 2924002WL058720 POVUNTHAI 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005718532 POVUNTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 VIRUDHUNAGAR TN-24-002-015-002/667-A
(Kattanarpatti) 		2924002000NRG23220220232452304 22/02/2023 Pavithalakshmi 2924002WL058720 Pavithalakshmi 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 Pavithalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 VIRUDHUNAGAR TN-24-002-015-002/679-A
(Kattanarpatti) 		2924002000NRG23220220232452305 22/02/2023 SAKKARATHAI 2924002WL058720 SAKKARATHAI 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005718532 SAKKARATHAI PALLAVAN GRAMA BANK(607052)
14 VIRUDHUNAGAR TN-24-002-015-002/681-A
(Kattanarpatti) 		2924002000NRG23220220232452306 22/02/2023 KALAVATHI 2924002WL058720 KALAVATHI 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005718532 KALAVATHI PALLAVAN GRAMA BANK(607052)
15 VIRUDHUNAGAR TN-24-002-015-002/701-A
(Kattanarpatti) 		2924002000NRG23220220232452307 22/02/2023 VEERAMALAR 2924002WL058720 VEERAMALAR 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005718532 VEERAMALAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 VIRUDHUNAGAR TN-24-002-015-002/711-A
(Kattanarpatti) 		2924002000NRG23220220232452308 22/02/2023 SATHIYA 2924002WL058720 SATHIYA 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005718532 SATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 VIRUDHUNAGAR TN-24-002-015-002/718-A
(Kattanarpatti) 		2924002000NRG23220220232452309 22/02/2023 VIJAYA 2924002WL058720 VIJAYA 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005718532 VIJAYA PALLAVAN GRAMA BANK(607052)
18 VIRUDHUNAGAR TN-24-002-015-002/721-A
(Kattanarpatti) 		2924002000NRG23220220232452310 22/02/2023 SUBBIAH 2924002WL058720 SUBBIAH 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005718532 SUBBIAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 VIRUDHUNAGAR TN-24-002-015-002/731-A
(Kattanarpatti) 		2924002000NRG23220220232452311 22/02/2023 KARTHIGAI PRABHA 2924002WL058720 KARTHIGAI PRABHA 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005718532 KARTHIGAI PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 VIRUDHUNAGAR TN-24-002-015-002/736-A
(Kattanarpatti) 		2924002000NRG23220220232452312 22/02/2023 MAREESWARI 2924002WL058720 MAREESWARI 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005718532 MAREESWARI INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-015-002/742-A
(Kattanarpatti) 		2924002000NRG23220220232452313 22/02/2023 Sagunthaladevi M 2924002WL058720 Sagunthaladevi M 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 Sagunthaladevi M INDIA POST PAYMENTS BANK LIMITED(508528)
22 VIRUDHUNAGAR TN-24-002-015-015/1-A
(Kattanarpatti) 		2924002000NRG23220220232452314 22/02/2023 S PANDIAMMAL 2924002WL058720 S PANDIAMMAL 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 S PANDIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 VIRUDHUNAGAR TN-24-002-015-015/10-A
(Kattanarpatti) 		2924002000NRG23220220232452315 22/02/2023 Pandiyammal 2924002WL058720 Pandiyammal 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005718532 Pandiyammal PALLAVAN GRAMA BANK(607052)
24 VIRUDHUNAGAR TN-24-002-015-015/104-A
(Kattanarpatti) 		2924002000NRG23220220232452316 22/02/2023 K SEVUKATHI 2924002WL058720 K SEVUKATHI 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005718532 K SEVUKATHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 VIRUDHUNAGAR TN-24-002-015-015/107-A
(Kattanarpatti) 		2924002000NRG23220220232452317 22/02/2023 Panchavarnam 2924002WL058720 Panchavarnam 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005718532 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
26 VIRUDHUNAGAR TN-24-002-015-015/109-A
(Kattanarpatti) 		2924002000NRG23220220232452318 22/02/2023 PANDIYAMMAL 2924002WL058720 PANDIYAMMAL 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
27 VIRUDHUNAGAR TN-24-002-015-015/112-A
(Kattanarpatti) 		2924002000NRG23220220232452319 22/02/2023 Shanthi 2924002WL058720 Shanthi 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005718532 Shanthi PALLAVAN GRAMA BANK(607052)
28 VIRUDHUNAGAR TN-24-002-015-015/113-A
(Kattanarpatti) 		2924002000NRG23220220232452320 22/02/2023 Ramalakshmi 2924002WL058720 Ramalakshmi 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
29 VIRUDHUNAGAR TN-24-002-015-015/14-A
(Kattanarpatti) 		2924002000NRG23220220232452321 22/02/2023 Pappa 2924002WL058720 Pappa 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 Pappa PALLAVAN GRAMA BANK(607052)
30 VIRUDHUNAGAR TN-24-002-015-015/17-A
(Kattanarpatti) 		2924002000NRG23220220232452322 22/02/2023 M JEYALAKSHMI 2924002WL058720 M JEYALAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 M JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
31 VIRUDHUNAGAR TN-24-002-015-015/18-A
(Kattanarpatti) 		2924002000NRG23220220232452323 22/02/2023 C MARIMUTHU 2924002WL058720 C MARIMUTHU 00701 IDIB0PLB001 281 281 Processed 02/04/2023 005718532 C MARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
32 VIRUDHUNAGAR TN-24-002-015-015/256-A
(Kattanarpatti) 		2924002000NRG23220220232452324 22/02/2023 MARIYAMMAL 2924002WL058720 MARIYAMMAL 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005718532 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
33 VIRUDHUNAGAR TN-24-002-015-015/259-A
(Kattanarpatti) 		2924002000NRG23220220232452325 22/02/2023 Puspam 2924002WL058720 Puspam 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005718532 Puspam INDIA POST PAYMENTS BANK LIMITED(508528)
34 VIRUDHUNAGAR TN-24-002-015-015/26-A
(Kattanarpatti) 		2924002000NRG23220220232452326 22/02/2023 PANDIYAMMAL 2924002WL058720 PANDIYAMMAL 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005718532 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 VIRUDHUNAGAR TN-24-002-015-015/27-A
(Kattanarpatti) 		2924002000NRG23220220232452327 22/02/2023 K SANKARESWARI 2924002WL058720 K SANKARESWARI 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 K SANKARESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 VIRUDHUNAGAR TN-24-002-015-015/276-A
(Kattanarpatti) 		2924002000NRG23220220232452328 22/02/2023 Pounthai 2924002WL058720 Pounthai 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005718532 Pounthai INDIA POST PAYMENTS BANK LIMITED(508528)
37 VIRUDHUNAGAR TN-24-002-015-015/28-A
(Kattanarpatti) 		2924002000NRG23220220232452329 22/02/2023 Veeralakshmi 2924002WL058720 Veeralakshmi 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005718532 Veeralakshmi PALLAVAN GRAMA BANK(607052)
38 VIRUDHUNAGAR TN-24-002-015-015/284-A
(Kattanarpatti) 		2924002000NRG23220220232452330 22/02/2023 RAJESWARI 2924002WL058720 RAJESWARI 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005718532 RAJESWARI PALLAVAN GRAMA BANK(607052)
39 VIRUDHUNAGAR TN-24-002-015-015/286-A
(Kattanarpatti) 		2924002000NRG23220220232452331 22/02/2023 Mansanai 2924002WL058720 Mansanai 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005718532 Mansanai INDIA POST PAYMENTS BANK LIMITED(508528)
40 VIRUDHUNAGAR TN-24-002-015-015/291-A
(Kattanarpatti) 		2924002000NRG23220220232452332 22/02/2023 RAJESWARI 2924002WL058720 RAJESWARI 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 RAJESWARI PALLAVAN GRAMA BANK(607052)
41 VIRUDHUNAGAR TN-24-002-015-015/297-A
(Kattanarpatti) 		2924002000NRG23220220232452333 22/02/2023 Kasthuri 2924002WL058720 Kasthuri 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005718532 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
42 VIRUDHUNAGAR TN-24-002-015-015/31-A
(Kattanarpatti) 		2924002000NRG23220220232452334 22/02/2023 Veerammal 2924002WL058720 Veerammal 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005718532 Veerammal BANK OF BARODA(606985)
43 VIRUDHUNAGAR TN-24-002-015-015/37-A
(Kattanarpatti) 		2924002000NRG23220220232452335 22/02/2023 K MARIYAMMAL 2924002WL058720 K MARIYAMMAL 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005718532 K MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 VIRUDHUNAGAR TN-24-002-015-015/4-A
(Kattanarpatti) 		2924002000NRG23220220232452336 22/02/2023 Guruvuthai 2924002WL058720 Guruvuthai 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005718532 Guruvuthai PALLAVAN GRAMA BANK(607052)
45 VIRUDHUNAGAR TN-24-002-015-015/42-A
(Kattanarpatti) 		2924002000NRG23220220232452337 22/02/2023 THANGAM 2924002WL058720 THANGAM 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 THANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 VIRUDHUNAGAR TN-24-002-015-015/49-A
(Kattanarpatti) 		2924002000NRG23220220232452338 22/02/2023 K SAMUTHIRAM 2924002WL058720 K SAMUTHIRAM 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005718532 K SAMUTHIRAM PALLAVAN GRAMA BANK(607052)
47 VIRUDHUNAGAR TN-24-002-015-015/509-A
(Kattanarpatti) 		2924002000NRG23220220232452339 22/02/2023 Parvathi 2924002WL058720 Parvathi 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005718532 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
48 VIRUDHUNAGAR TN-24-002-015-015/54-A
(Kattanarpatti) 		2924002000NRG23220220232452340 22/02/2023 T SAKKAMMAL 2924002WL058720 T SAKKAMMAL 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 T SAKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 VIRUDHUNAGAR TN-24-002-015-015/540-A
(Kattanarpatti) 		2924002000NRG23220220232452341 22/02/2023 sakkammal 2924002WL058720 sakkammal 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005718532 sakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 VIRUDHUNAGAR TN-24-002-015-015/541-A
(Kattanarpatti) 		2924002000NRG23220220232452342 22/02/2023 vellammal 2924002WL058720 vellammal 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005718532 vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 VIRUDHUNAGAR TN-24-002-015-015/55-A
(Kattanarpatti) 		2924002000NRG23220220232452343 22/02/2023 Vellathai 2924002WL058720 Vellathai 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005718532 Vellathai PALLAVAN GRAMA BANK(607052)
52 VIRUDHUNAGAR TN-24-002-015-015/552-A
(Kattanarpatti) 		2924002000NRG23220220232452344 22/02/2023 Pasupathi 2924002WL058720 Pasupathi 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005718532 Pasupathi PALLAVAN GRAMA BANK(607052)
53 VIRUDHUNAGAR TN-24-002-015-015/61-A
(Kattanarpatti) 		2924002000NRG23220220232452345 22/02/2023 KURUVAMMAL 2924002WL058720 KURUVAMMAL 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 KURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 VIRUDHUNAGAR TN-24-002-015-015/659-B
(Kattanarpatti) 		2924002000NRG23220220232452346 22/02/2023 Ponnulakshmi 2924002WL058720 Ponnulakshmi 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005718532 Ponnulakshmi STATE BANK OF INDIA(508548)
55 VIRUDHUNAGAR TN-24-002-015-015/74-A
(Kattanarpatti) 		2924002000NRG23220220232452347 22/02/2023 Ramalakshmi 2924002WL058720 Ramalakshmi 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005718532 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
56 VIRUDHUNAGAR TN-24-002-015-015/82-A
(Kattanarpatti) 		2924002000NRG23220220232452348 22/02/2023 Rakkachi 2924002WL058720 Rakkachi 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 Rakkachi PALLAVAN GRAMA BANK(607052)
57 VIRUDHUNAGAR TN-24-002-015-015/94-a
(Kattanarpatti) 		2924002000NRG23220220232452349 22/02/2023 Rajeswari 2924002WL058720 Rajeswari 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005718532 Rajeswari PALLAVAN GRAMA BANK(607052)
58 VIRUDHUNAGAR TN-24-002-015-015/96-A
(Kattanarpatti) 		2924002000NRG23220220232452350 22/02/2023 S SANTHI 2924002WL058720 S SANTHI 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005718532 S SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 VIRUDHUNAGAR TN-24-002-015-015/97-A
(Kattanarpatti) 		2924002000NRG23220220232452351 22/02/2023 SULACHANA 2924002WL058720 SULACHANA 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 SULACHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57167 57167
Total 57167 57167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_220223APB_FTO_1580602 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 57167

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