Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:57:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_221222APB_FTO_1320353
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-24-002-045-045/102-A
(Sengundrapuram) 		2924002000NRG23221220222051670 22/12/2022 DHANAKLAKSHMI 2924002WL050058 DHANAKLAKSHMI 00177 IOBA0000358 1320 1320 Processed 02/02/2023 018559601 DHANAKLAKSHMI INDIAN OVERSEAS BANK(508541)
2 VIRUDHUNAGAR TN-24-002-045-045/254-A
(Sengundrapuram) 		2924002000NRG23221220222051671 22/12/2022 RAMALAKSHMI 2924002WL050058 RAMALAKSHMI 00177 IOBA0000358 1320 1320 Processed 02/02/2023 018559601 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
3 VIRUDHUNAGAR TN-24-002-045-045/297-a
(Sengundrapuram) 		2924002000NRG23221220222051672 22/12/2022 SHANTHI 2924002WL050058 SHANTHI 00177 IOBA0000358 1320 1320 Processed 02/02/2023 018559601 SHANTHI INDIAN OVERSEAS BANK(508541)
4 VIRUDHUNAGAR TN-24-002-045-045/37-A
(Sengundrapuram) 		2924002000NRG23221220222051673 22/12/2022 BOOPATHY 2924002WL050058 BOOPATHY 00177 IOBA0000358 1320 1320 Processed 02/02/2023 018559601 BOOPATHY INDIAN OVERSEAS BANK(508541)
5 VIRUDHUNAGAR TN-24-002-045-045/471-A
(Sengundrapuram) 		2924002000NRG23221220222051675 22/12/2022 KRISHNAKALA 2924002WL050058 KRISHNAKALA 00177 IOBA0000358 1320 1320 Processed 02/02/2023 018559601 KRISHNAKALA INDIAN OVERSEAS BANK(508541)
6 VIRUDHUNAGAR TN-24-002-045-045/478-A
(Sengundrapuram) 		2924002000NRG23221220222051676 22/12/2022 MUNIYAMMAL 2924002WL050058 MUNIYAMMAL 00177 IOBA0000358 1320 1320 Processed 01/02/2023 018559601 MUNIYAMMAL STATE BANK OF INDIA(508548)
7 VIRUDHUNAGAR TN-24-002-045-045/486-A
(Sengundrapuram) 		2924002000NRG23221220222051677 22/12/2022 DURKADEVI 2924002WL050058 DURKADEVI 00177 IOBA0000358 1100 1100 Processed 02/02/2023 018559601 DURKADEVI INDIAN OVERSEAS BANK(508541)
8 VIRUDHUNAGAR TN-24-002-045-045/543-A
(Sengundrapuram) 		2924002000NRG23221220222051678 22/12/2022 THIRUVALARSELVI 2924002WL050058 THIRUVALARSELVI 00177 IOBA0000358 1320 1320 Processed 01/02/2023 018559601 THIRUVALARSELVI STATE BANK OF INDIA(508548)
9 VIRUDHUNAGAR TN-24-002-045-045/554-A
(Sengundrapuram) 		2924002000NRG23221220222051679 22/12/2022 G Vijayasanthi 2924002WL050058 G Vijayasanthi 00177 IOBA0000358 1320 1320 Processed 02/02/2023 018559601 G Vijayasanthi INDIAN OVERSEAS BANK(508541)
10 VIRUDHUNAGAR TN-24-002-045-045/65-A
(Sengundrapuram) 		2924002000NRG23221220222051680 22/12/2022 PANDIYAMMAL 2924002WL050058 PANDIYAMMAL 00177 IOBA0000358 1320 1320 Processed 02/02/2023 018559601 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 12980 12980
11 VIRUDHUNAGAR TN-24-002-017-017/104-A
(Kottaiyur) 		2924002000NRG23221220222051684 22/12/2022 Muniammal 2924002WL050060 Muniammal 00177 IOBA0001147 1050 1050 Processed 02/02/2023 018559601 Muniammal INDIAN OVERSEAS BANK(508541)
12 VIRUDHUNAGAR TN-24-002-017-017/105-A
(Kottaiyur) 		2924002000NRG23221220222051685 22/12/2022 Subbulakshmi 2924002WL050060 Subbulakshmi 00177 IOBA0001147 1050 1050 Processed 01/02/2023 018559601 Subbulakshmi STATE BANK OF INDIA(508548)
13 VIRUDHUNAGAR TN-24-002-017-017/111-A
(Kottaiyur) 		2924002000NRG23221220222051687 22/12/2022 Mariswari 2924002WL050060 Mariswari 00177 IOBA0001147 1050 1050 Processed 02/02/2023 018559601 Mariswari INDIAN OVERSEAS BANK(508541)
14 VIRUDHUNAGAR TN-24-002-017-017/125-A
(Kottaiyur) 		2924002000NRG23221220222051688 22/12/2022 Palaniammal 2924002WL050060 Palaniammal 00177 IOBA0001147 840 840 Processed 02/02/2023 018559601 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 VIRUDHUNAGAR TN-24-002-017-017/134-A
(Kottaiyur) 		2924002000NRG23221220222051689 22/12/2022 Alagupoopathi 2924002WL050060 Alagupoopathi 00177 IOBA0001147 840 840 Processed 02/02/2023 018559601 Alagupoopathi INDIAN OVERSEAS BANK(508541)
16 VIRUDHUNAGAR TN-24-002-017-017/154-A
(Kottaiyur) 		2924002000NRG23221220222051691 22/12/2022 K Kanimozhi 2924002WL050060 K Kanimozhi 00177 IOBA0001147 630 630 Processed 02/02/2023 018559601 K Kanimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
17 VIRUDHUNAGAR TN-24-002-017-017/160-A
(Kottaiyur) 		2924002000NRG23221220222051692 22/12/2022 MARESWARI 2924002WL050060 MARESWARI 00177 IOBA0001147 1050 1050 Processed 01/02/2023 018559601 MARESWARI BANK OF BARODA(606985)
18 VIRUDHUNAGAR TN-24-002-017-017/167-A
(Kottaiyur) 		2924002000NRG23221220222051693 22/12/2022 Ganeshwari M 2924002WL050060 Ganeshwari M 00177 IOBA0001147 210 210 Processed 02/02/2023 018559601 Ganeshwari M INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-017-017/174-A
(Kottaiyur) 		2924002000NRG23221220222051695 22/12/2022 MAHALAKSHMI 2924002WL050060 MAHALAKSHMI 00177 IOBA0001147 420 420 Processed 01/02/2023 018559601 MAHALAKSHMI CANARA BANK(508532)
20 VIRUDHUNAGAR TN-24-002-017-017/175-A
(Kottaiyur) 		2924002000NRG23221220222051696 22/12/2022 ANITHA 2924002WL050060 ANITHA 00177 IOBA0001147 210 210 Processed 02/02/2023 018559601 ANITHA INDIAN OVERSEAS BANK(508541)
21 VIRUDHUNAGAR TN-24-002-017-017/25-A
(Kottaiyur) 		2924002000NRG23221220222051697 22/12/2022 Muthu Vadukammakl 2924002WL050060 Muthu Vadukammakl 00177 IOBA0001147 630 630 Processed 02/02/2023 018559601 Muthu Vadukammakl INDIAN OVERSEAS BANK(508541)
22 VIRUDHUNAGAR TN-24-002-017-017/3-A
(Kottaiyur) 		2924002000NRG23221220222051698 22/12/2022 Tamilselvi 2924002WL050060 Tamilselvi 00177 IOBA0001147 630 630 Processed 02/02/2023 018559601 Tamilselvi INDIAN OVERSEAS BANK(508541)
23 VIRUDHUNAGAR TN-24-002-017-017/42-A
(Kottaiyur) 		2924002000NRG23221220222051699 22/12/2022 BHARATHI 2924002WL050060 BHARATHI 00177 IOBA0001147 210 210 Processed 02/02/2023 018559601 BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 VIRUDHUNAGAR TN-24-002-017-017/44-A
(Kottaiyur) 		2924002000NRG23221220222051700 22/12/2022 Vellaiammal 2924002WL050060 Vellaiammal 00177 IOBA0001147 1050 1050 Processed 02/02/2023 018559601 Vellaiammal INDIAN OVERSEAS BANK(508541)
25 VIRUDHUNAGAR TN-24-002-017-017/50-A
(Kottaiyur) 		2924002000NRG23221220222051702 22/12/2022 MARESWARI 2924002WL050060 MARESWARI 00177 IOBA0001147 420 420 Processed 01/02/2023 018559601 MARESWARI CANARA BANK(508532)
26 VIRUDHUNAGAR TN-24-002-017-017/54-A
(Kottaiyur) 		2924002000NRG23221220222051704 22/12/2022 MURUGESWARI 2924002WL050060 MURUGESWARI 00177 IOBA0001147 420 420 Processed 01/02/2023 018559601 MURUGESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
27 VIRUDHUNAGAR TN-24-002-017-017/65-A
(Kottaiyur) 		2924002000NRG23221220222051706 22/12/2022 Saraswathy 2924002WL050060 Saraswathy 00177 IOBA0001147 840 840 Processed 02/02/2023 018559601 Saraswathy INDIAN OVERSEAS BANK(508541)
28 VIRUDHUNAGAR TN-24-002-017-017/68-A
(Kottaiyur) 		2924002000NRG23221220222051707 22/12/2022 Kaliswari 2924002WL050060 Kaliswari 00177 IOBA0001147 840 840 Processed 02/02/2023 018559601 Kaliswari INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-017-017/7-A
(Kottaiyur) 		2924002000NRG23221220222051708 22/12/2022 Jeyalakshmi 2924002WL050060 Jeyalakshmi 00177 IOBA0001147 1050 1050 Processed 02/02/2023 018559601 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 VIRUDHUNAGAR TN-24-002-017-017/72-A
(Kottaiyur) 		2924002000NRG23221220222051709 22/12/2022 RAMASAMY 2924002WL050060 RAMASAMY 00177 IOBA0001147 420 420 Processed 02/02/2023 018559601 RAMASAMY INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-017-017/80-A
(Kottaiyur) 		2924002000NRG23221220222051711 22/12/2022 Mariammal 2924002WL050060 Mariammal 00177 IOBA0001147 630 630 Processed 02/02/2023 018559601 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 VIRUDHUNAGAR TN-24-002-017-017/86-A
(Kottaiyur) 		2924002000NRG23221220222051712 22/12/2022 PANDIAMMAL 2924002WL050060 PANDIAMMAL 00177 IOBA0001147 210 210 Processed 02/02/2023 018559601 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
33 VIRUDHUNAGAR TN-24-002-017-017/89-A
(Kottaiyur) 		2924002000NRG23221220222051713 22/12/2022 Muneeswari 2924002WL050060 Muneeswari 00177 IOBA0001147 630 630 Processed 02/02/2023 018559601 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15330 15330
34 VIRUDHUNAGAR TN-24-002-017-017/170-A
(Kottaiyur) 		2924002000NRG23221220222051694 22/12/2022 Subha K 2924002WL050060 Subha K 00691 IPOS0000001 1050 1050 Processed 02/02/2023 018559601 Subha K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
Total 29360 29360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_221222APB_FTO_1320353 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 12980
2 VIRUDHUNAGAR TN2924002_221222APB_FTO_1320353 Indian Overseas Bank IOBA0001147 Malaipatti 9240
3 VIRUDHUNAGAR TN2924002_221222APB_FTO_1320353 Indian Overseas Bank IOBA0001147 MALAIPATTY 6090
4 VIRUDHUNAGAR TN2924002_221222APB_FTO_1320353 India Post Payments Bank IPOS0000001 VIRUDHUNAGAR 1050

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