Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:50:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_040323APB_FTO_1616707
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-24-002-023-001/314-A
(Mannarkottai) 		2924002000NRG23030320232516332 04/03/2023 Rajathi 2924002WL060212 Rajathi 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 Rajathi INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-023-001/326-A
(Mannarkottai) 		2924002000NRG23030320232516333 04/03/2023 Pakkiyalakshmi 2924002WL060212 Pakkiyalakshmi 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005715345 Pakkiyalakshmi INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-023-001/350-A
(Mannarkottai) 		2924002000NRG23030320232516334 04/03/2023 LEELA 2924002WL060212 LEELA 00176 IDIB000R008 1500 1500 Processed 02/04/2023 005715345 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
4 VIRUDHUNAGAR TN-24-002-023-001/351-A
(Mannarkottai) 		2924002000NRG23030320232516335 04/03/2023 ANANTHASELVI 2924002WL060212 ANANTHASELVI 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005715345 ANANTHASELVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 VIRUDHUNAGAR TN-24-002-023-001/363-A
(Mannarkottai) 		2924002000NRG23030320232516336 04/03/2023 LAKSHMI M 2924002WL060212 LAKSHMI M 00176 IDIB000R008 1500 1500 Processed 02/04/2023 005715345 LAKSHMI M INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-023-003/325-A
(Mannarkottai) 		2924002000NRG23030320232516337 04/03/2023 Hemalatha 2924002WL060212 Hemalatha 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005715345 Hemalatha INDIA POST PAYMENTS BANK LIMITED(508528)
7 VIRUDHUNAGAR TN-24-002-023-003/355-A
(Mannarkottai) 		2924002000NRG23030320232516338 04/03/2023 PAKKIALAKSHMI 2924002WL060212 PAKKIALAKSHMI 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005715345 PAKKIALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 VIRUDHUNAGAR TN-24-002-023-003/386-A
(Mannarkottai) 		2924002000NRG23030320232516339 04/03/2023 T GOKILA 2924002WL060212 T GOKILA 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005715345 T GOKILA INDIA POST PAYMENTS BANK LIMITED(508528)
9 VIRUDHUNAGAR TN-24-002-023-004/283-A
(Mannarkottai) 		2924002000NRG23030320232516340 04/03/2023 Athilakshmi 2924002WL060212 Athilakshmi 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 Athilakshmi INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-023-004/306-A
(Mannarkottai) 		2924002000NRG23030320232516341 04/03/2023 Maheswari 2924002WL060212 Maheswari 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005715345 Maheswari INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-023-004/313-A
(Mannarkottai) 		2924002000NRG23030320232516342 04/03/2023 Perumalammal 2924002WL060212 Perumalammal 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 Perumalammal INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-023-004/315-A
(Mannarkottai) 		2924002000NRG23030320232516343 04/03/2023 MAREESWARI 2924002WL060212 MAREESWARI 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005715345 MAREESWARI INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-023-004/318-A
(Mannarkottai) 		2924002000NRG23030320232516344 04/03/2023 GNAPATHI 2924002WL060212 GNAPATHI 00176 IDIB000R008 1500 1500 Processed 02/04/2023 005715345 GNAPATHI INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-023-004/327-A
(Mannarkottai) 		2924002000NRG23030320232516345 04/03/2023 VANIESWARI 2924002WL060212 VANIESWARI 00176 IDIB000R008 1500 1500 Processed 02/04/2023 005715345 VANIESWARI INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-023-004/328-A
(Mannarkottai) 		2924002000NRG23030320232516346 04/03/2023 SAKUNDHALA 2924002WL060212 SAKUNDHALA 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 SAKUNDHALA INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-023-004/337-A
(Mannarkottai) 		2924002000NRG23030320232516347 04/03/2023 SATHIYABAMA 2924002WL060212 SATHIYABAMA 00176 IDIB000R008 1500 1500 Processed 02/04/2023 005715345 SATHIYABAMA INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-023-004/354-A
(Mannarkottai) 		2924002000NRG23030320232516348 04/03/2023 M KRISHNAVENI 2924002WL060212 M KRISHNAVENI 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005715345 M KRISHNAVENI INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-023-023/106-A
(Mannarkottai) 		2924002000NRG23030320232516349 04/03/2023 SARESWATHI 2924002WL060212 SARESWATHI 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 SARESWATHI INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-023-023/12-A
(Mannarkottai) 		2924002000NRG23030320232516350 04/03/2023 PANDEESWARI 2924002WL060212 PANDEESWARI 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 PANDEESWARI INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-023-023/13-A
(Mannarkottai) 		2924002000NRG23030320232516351 04/03/2023 SUPPULAKSHMI 2924002WL060212 SUPPULAKSHMI 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 SUPPULAKSHMI INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-023-023/17-A
(Mannarkottai) 		2924002000NRG23030320232516352 04/03/2023 VIJAYALAKSHMI 2924002WL060212 VIJAYALAKSHMI 00176 IDIB000R008 1500 1500 Processed 02/04/2023 005715345 VIJAYALAKSHMI INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-023-023/18-A
(Mannarkottai) 		2924002000NRG23030320232516353 04/03/2023 P.ERANGITHAM 2924002WL060212 P.ERANGITHAM 00176 IDIB000R008 750 750 Processed 02/04/2023 005715345 P.ERANGITHAM INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-023-023/240-A
(Mannarkottai) 		2924002000NRG23030320232516354 04/03/2023 Senbagavalli 2924002WL060212 Senbagavalli 00176 IDIB000R008 1500 1500 Processed 02/04/2023 005715345 Senbagavalli HDFC BANK LTD(607152)
24 VIRUDHUNAGAR TN-24-002-023-023/241-A
(Mannarkottai) 		2924002000NRG23030320232516355 04/03/2023 JAYAM 2924002WL060212 JAYAM 00176 IDIB000R008 500 500 Processed 02/04/2023 005715345 JAYAM HDFC BANK LTD(607152)
25 VIRUDHUNAGAR TN-24-002-023-023/257-A
(Mannarkottai) 		2924002000NRG23030320232516357 04/03/2023 SAROJA 2924002WL060212 SAROJA 00176 IDIB000R008 1500 1500 Processed 02/04/2023 005715345 SAROJA INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-023-023/259-A
(Mannarkottai) 		2924002000NRG23030320232516358 04/03/2023 JEYALAKSHMI 2924002WL060212 JEYALAKSHMI 00176 IDIB000R008 250 250 Processed 02/04/2023 005715345 JEYALAKSHMI INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-023-023/28-A
(Mannarkottai) 		2924002000NRG23030320232516359 04/03/2023 SELVI 2924002WL060212 SELVI 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 SELVI INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-023-023/312-A
(Mannarkottai) 		2924002000NRG23030320232516360 04/03/2023 KALIAMMAL 2924002WL060212 KALIAMMAL 00176 IDIB000R008 1686 1686 Processed 02/04/2023 005715345 KALIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 VIRUDHUNAGAR TN-24-002-023-023/33-A
(Mannarkottai) 		2924002000NRG23030320232516361 04/03/2023 Guruvammal 2924002WL060212 Guruvammal 00176 IDIB000R008 750 750 Processed 02/04/2023 005715345 Guruvammal INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-023-023/346-A
(Mannarkottai) 		2924002000NRG23030320232516362 04/03/2023 VELAMMAL 2924002WL060212 VELAMMAL 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005715345 VELAMMAL INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-023-023/40-A
(Mannarkottai) 		2924002000NRG23030320232516363 04/03/2023 P.KAMATCHIAMMAL 2924002WL060212 P.KAMATCHIAMMAL 00176 IDIB000R008 500 500 Processed 02/04/2023 005715345 P.KAMATCHIAMMAL INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-023-023/44-A
(Mannarkottai) 		2924002000NRG23030320232516364 04/03/2023 R.SELVAM 2924002WL060212 R.SELVAM 00176 IDIB000R008 1500 1500 Processed 02/04/2023 005715345 R.SELVAM HDFC BANK LTD(607152)
33 VIRUDHUNAGAR TN-24-002-023-023/48-A
(Mannarkottai) 		2924002000NRG23030320232516365 04/03/2023 A.RENUGADEVI 2924002WL060212 A.RENUGADEVI 00176 IDIB000R008 1500 1500 Processed 02/04/2023 005715345 A.RENUGADEVI INDIAN BANK(607105)
34 VIRUDHUNAGAR TN-24-002-023-023/58-A
(Mannarkottai) 		2924002000NRG23030320232516366 04/03/2023 VALAVANTHAMMAL 2924002WL060212 VALAVANTHAMMAL 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005715345 VALAVANTHAMMAL INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-023-023/62-A
(Mannarkottai) 		2924002000NRG23030320232516367 04/03/2023 SUPPULAKSHMI 2924002WL060212 SUPPULAKSHMI 00176 IDIB000R008 250 250 Processed 02/04/2023 005715345 SUPPULAKSHMI HDFC BANK LTD(607152)
36 VIRUDHUNAGAR TN-24-002-023-023/67-A
(Mannarkottai) 		2924002000NRG23030320232516368 04/03/2023 Saraswathi 2924002WL060212 Saraswathi 00176 IDIB000R008 1500 1500 Processed 02/04/2023 005715345 Saraswathi INDIAN BANK(607105)
37 VIRUDHUNAGAR TN-24-002-023-023/69-A
(Mannarkottai) 		2924002000NRG23030320232516369 04/03/2023 MARIAMMAL 2924002WL060212 MARIAMMAL 00176 IDIB000R008 250 250 Processed 02/04/2023 005715345 MARIAMMAL INDIAN BANK(607105)
38 VIRUDHUNAGAR TN-24-002-023-023/70-A
(Mannarkottai) 		2924002000NRG23030320232516370 04/03/2023 INBAPPANDI 2924002WL060212 INBAPPANDI 00176 IDIB000R008 1500 1500 Processed 02/04/2023 005715345 INBAPPANDI INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-023-023/75-A
(Mannarkottai) 		2924002000NRG23030320232516371 04/03/2023 Mallika 2924002WL060212 Mallika 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005715345 Mallika INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-023-023/78-A
(Mannarkottai) 		2924002000NRG23030320232516372 04/03/2023 Suppulakshmi 2924002WL060212 Suppulakshmi 00176 IDIB000R008 500 500 Processed 02/04/2023 005715345 Suppulakshmi INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-023-023/81-A
(Mannarkottai) 		2924002000NRG23030320232516373 04/03/2023 MUTHULAKSHMI 2924002WL060212 MUTHULAKSHMI 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005715345 MUTHULAKSHMI INDIAN BANK(607105)
42 VIRUDHUNAGAR TN-24-002-023-023/82-A
(Mannarkottai) 		2924002000NRG23030320232516374 04/03/2023 KANGAMMAL 2924002WL060212 KANGAMMAL 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 KANGAMMAL INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-023-023/86-A
(Mannarkottai) 		2924002000NRG23030320232516375 04/03/2023 Avadathai 2924002WL060212 Avadathai 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005715345 Avadathai INDIAN BANK(607105)
44 VIRUDHUNAGAR TN-24-002-023-023/87-A
(Mannarkottai) 		2924002000NRG23030320232516376 04/03/2023 RAMUTHAI 2924002WL060212 RAMUTHAI 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005715345 RAMUTHAI INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-023-023/90-A
(Mannarkottai) 		2924002000NRG23030320232516377 04/03/2023 AATHILAKSHMI 2924002WL060212 AATHILAKSHMI 00176 IDIB000R008 1500 1500 Processed 02/04/2023 005715345 AATHILAKSHMI INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-023-023/91-A
(Mannarkottai) 		2924002000NRG23030320232516378 04/03/2023 C.THAMBANAYAKKER 2924002WL060212 C.THAMBANAYAKKER 00176 IDIB000R008 1500 1500 Processed 02/04/2023 005715345 C.THAMBANAYAKKER INDIAN BANK(607105)
47 VIRUDHUNAGAR TN-24-002-023-023/96-A
(Mannarkottai) 		2924002000NRG23030320232516379 04/03/2023 YASOTHAI 2924002WL060212 YASOTHAI 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005715345 YASOTHAI INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-023-023/99-A
(Mannarkottai) 		2924002000NRG23030320232516380 04/03/2023 MARESHWARI 2924002WL060212 MARESHWARI 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 MARESHWARI INDIAN BANK(607105)
SubTotal 55186 55186
49 VIRUDHUNAGAR TN-24-002-023-023/246-A
(Mannarkottai) 		2924002000NRG23030320232516356 04/03/2023 PUGATHAI 2924002WL060212 PUGATHAI 00177 IOBA0001147 750 750 Processed 03/04/2023 005715345 PUGATHAI INDIAN OVERSEAS BANK(508541)
SubTotal 750 750
Total 55936 55936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_040323APB_FTO_1616707 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 55186
2 VIRUDHUNAGAR TN2924002_040323APB_FTO_1616707 Indian Overseas Bank IOBA0001147 MALAIPATTY 750

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