Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:01:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_140323APB_FTO_1646930
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-24-002-056-056/110-A
(Veerachelliahpuram) 		2924002000NRG23140320232575399 14/03/2023 MARIYAMMAL 2924002WL061546 MARIYAMMAL 00328 IOBA0PGB001 1175 1175 Processed 30/03/2023 025730767 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
2 VIRUDHUNAGAR TN-24-002-056-056/125-A
(Veerachelliahpuram) 		2924002000NRG23140320232575400 14/03/2023 SAROJA 2924002WL061546 SAROJA 00328 IOBA0PGB001 1175 1175 Processed 30/03/2023 025730767 SAROJA PALLAVAN GRAMA BANK(607052)
3 VIRUDHUNAGAR TN-24-002-056-056/140-A
(Veerachelliahpuram) 		2924002000NRG23140320232575402 14/03/2023 RAMALAKSHMI 2924002WL061546 RAMALAKSHMI 00328 IOBA0PGB001 1175 1175 Processed 30/03/2023 025730767 RAMALAKSHMI CANARA BANK(508532)
4 VIRUDHUNAGAR TN-24-002-056-056/16-A
(Veerachelliahpuram) 		2924002000NRG23140320232575404 14/03/2023 GURUSAMY 2924002WL061546 GURUSAMY 00328 IOBA0PGB001 1175 1175 Processed 30/03/2023 025730767 GURUSAMY PALLAVAN GRAMA BANK(607052)
5 VIRUDHUNAGAR TN-24-002-056-056/167-A
(Veerachelliahpuram) 		2924002000NRG23140320232575406 14/03/2023 GURUVAMMAL 2924002WL061546 GURUVAMMAL 00328 IOBA0PGB001 235 235 Processed 30/03/2023 025730767 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
6 VIRUDHUNAGAR TN-24-002-056-056/179-A
(Veerachelliahpuram) 		2924002000NRG23140320232575407 14/03/2023 MARIYAMMAL 2924002WL061546 MARIYAMMAL 00328 IOBA0PGB001 1410 1410 Processed 30/03/2023 025730767 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
7 VIRUDHUNAGAR TN-24-002-056-056/206-A
(Veerachelliahpuram) 		2924002000NRG23140320232575408 14/03/2023 SARIDHA 2924002WL061546 SARIDHA 00328 IOBA0PGB001 1410 1410 Processed 30/03/2023 025730767 SARIDHA PALLAVAN GRAMA BANK(607052)
8 VIRUDHUNAGAR TN-24-002-056-056/21-A
(Veerachelliahpuram) 		2924002000NRG23140320232575409 14/03/2023 LAKSHMI 2924002WL061546 LAKSHMI 00328 IOBA0PGB001 940 940 Processed 30/03/2023 025730767 LAKSHMI STATE BANK OF INDIA(508548)
9 VIRUDHUNAGAR TN-24-002-056-056/211-A
(Veerachelliahpuram) 		2924002000NRG23140320232575410 14/03/2023 KICHAMMAL 2924002WL061546 KICHAMMAL 00328 IOBA0PGB001 1410 1410 Processed 30/03/2023 025730767 KICHAMMAL PALLAVAN GRAMA BANK(607052)
10 VIRUDHUNAGAR TN-24-002-056-056/222-A
(Veerachelliahpuram) 		2924002000NRG23140320232575411 14/03/2023 SANGARESWARI 2924002WL061546 SANGARESWARI 00328 IOBA0PGB001 940 940 Processed 30/03/2023 025730767 SANGARESWARI PALLAVAN GRAMA BANK(607052)
11 VIRUDHUNAGAR TN-24-002-056-056/26-A
(Veerachelliahpuram) 		2924002000NRG23140320232575414 14/03/2023 MUNIYAMMAL 2924002WL061546 MUNIYAMMAL 00328 IOBA0PGB001 470 470 Processed 30/03/2023 025730767 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
12 VIRUDHUNAGAR TN-24-002-056-056/38-A
(Veerachelliahpuram) 		2924002000NRG23140320232575415 14/03/2023 LAKSHMI 2924002WL061546 LAKSHMI 00328 IOBA0PGB001 235 235 Processed 30/03/2023 025730767 LAKSHMI PALLAVAN GRAMA BANK(607052)
13 VIRUDHUNAGAR TN-24-002-056-056/39-A
(Veerachelliahpuram) 		2924002000NRG23140320232575416 14/03/2023 PACKIYALAKSHMI 2924002WL061546 PACKIYALAKSHMI 00328 IOBA0PGB001 1410 1410 Processed 30/03/2023 025730767 PACKIYALAKSHMI PALLAVAN GRAMA BANK(607052)
14 VIRUDHUNAGAR TN-24-002-056-056/42-A
(Veerachelliahpuram) 		2924002000NRG23140320232575417 14/03/2023 CHITRA 2924002WL061546 CHITRA 00328 IOBA0PGB001 1410 1410 Processed 30/03/2023 025730767 CHITRA PALLAVAN GRAMA BANK(607052)
15 VIRUDHUNAGAR TN-24-002-056-056/59-A
(Veerachelliahpuram) 		2924002000NRG23140320232575418 14/03/2023 VEERAMMAL 2924002WL061546 VEERAMMAL 00328 IOBA0PGB001 1410 1410 Processed 30/03/2023 025730767 VEERAMMAL PALLAVAN GRAMA BANK(607052)
16 VIRUDHUNAGAR TN-24-002-056-056/76-A
(Veerachelliahpuram) 		2924002000NRG23140320232575419 14/03/2023 RENUGADEVI 2924002WL061546 RENUGADEVI 00328 IOBA0PGB001 235 235 Processed 31/03/2023 025730767 RENUGADEVI UNION BANK OF INDIA(508500)
17 VIRUDHUNAGAR TN-24-002-056-056/98-A
(Veerachelliahpuram) 		2924002000NRG23140320232575421 14/03/2023 VIJAYALAKSHMI 2924002WL061546 VIJAYALAKSHMI 00328 IOBA0PGB001 1175 1175 Processed 30/03/2023 025730767 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
SubTotal 17390 17390
18 VIRUDHUNAGAR TN-24-002-056-056/129-A
(Veerachelliahpuram) 		2924002000NRG23140320232575401 14/03/2023 MADURAIVEERAN 2924002WL061546 MADURAIVEERAN 00701 IDIB0PLB001 1410 1410 Processed 30/03/2023 025730767 MADURAIVEERAN PALLAVAN GRAMA BANK(607052)
19 VIRUDHUNAGAR TN-24-002-056-056/158-A
(Veerachelliahpuram) 		2924002000NRG23140320232575403 14/03/2023 RAJESWARI 2924002WL061546 RAJESWARI 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730767 RAJESWARI PALLAVAN GRAMA BANK(607052)
20 VIRUDHUNAGAR TN-24-002-056-056/166-A
(Veerachelliahpuram) 		2924002000NRG23140320232575405 14/03/2023 LATHA 2924002WL061546 LATHA 00701 IDIB0PLB001 1410 1410 Processed 30/03/2023 025730767 LATHA PALLAVAN GRAMA BANK(607052)
21 VIRUDHUNAGAR TN-24-002-056-056/231-A
(Veerachelliahpuram) 		2924002000NRG23140320232575412 14/03/2023 PALTHAI 2924002WL061546 PALTHAI 00701 IDIB0PLB001 1175 1175 Processed 30/03/2023 025730767 PALTHAI PALLAVAN GRAMA BANK(607052)
22 VIRUDHUNAGAR TN-24-002-056-056/246-A
(Veerachelliahpuram) 		2924002000NRG23140320232575413 14/03/2023 VEERALAKSHMI 2924002WL061546 VEERALAKSHMI 00701 IDIB0PLB001 1410 1410 Processed 30/03/2023 025730767 VEERALAKSHMI PALLAVAN GRAMA BANK(607052)
23 VIRUDHUNAGAR TN-24-002-056-056/84-A
(Veerachelliahpuram) 		2924002000NRG23140320232575420 14/03/2023 MUNIYAMMAL 2924002WL061546 MUNIYAMMAL 00701 IDIB0PLB001 1410 1410 Processed 30/03/2023 025730767 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 7520 7520
Total 24910 24910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_140323APB_FTO_1646930 Pandyan Grama Bank IOBA0PGB001 Amathur 17390
2 VIRUDHUNAGAR TN2924002_140323APB_FTO_1646930 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 7520

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