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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:20:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_160223APB_FTO_1560502
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-24-002-010-001/421-A
(Golwarpatti) 		2924002000NRG23160220232414827 16/02/2023 SOLAI RANI 2924002WL057968 SOLAI RANI 00176 IDIB000S192 1100 1100 Processed 23/02/2023 014717453 SOLAI RANI FEDERAL BANK(607165)
2 VIRUDHUNAGAR TN-24-002-010-002/460-A
(Golwarpatti) 		2924002000NRG23160220232414828 16/02/2023 ANNAPACKIAM 2924002WL057968 ANNAPACKIAM 00176 IDIB000S192 660 660 Processed 23/02/2023 014717453 ANNAPACKIAM BANK OF INDIA(508505)
3 VIRUDHUNAGAR TN-24-002-010-002/462-A
(Golwarpatti) 		2924002000NRG23160220232414829 16/02/2023 PANDISELVI 2924002WL057968 PANDISELVI 00176 IDIB000S192 1320 1320 Processed 23/02/2023 014717453 PANDISELVI INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-010-003/362-A
(Golwarpatti) 		2924002000NRG23160220232414830 16/02/2023 BANUMATHI 2924002WL057968 BANUMATHI 00176 IDIB000S192 660 660 Processed 23/02/2023 014717453 BANUMATHI INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-010-003/415-A
(Golwarpatti) 		2924002000NRG23160220232414831 16/02/2023 kOHILA 2924002WL057968 kOHILA 00176 IDIB000S192 660 660 Processed 23/02/2023 014717453 kOHILA INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-010-003/464-A
(Golwarpatti) 		2924002000NRG23160220232414832 16/02/2023 ANBUSELVI 2924002WL057968 ANBUSELVI 00176 IDIB000S192 220 220 Processed 23/02/2023 014717453 ANBUSELVI STATE BANK OF INDIA(508548)
7 VIRUDHUNAGAR TN-24-002-010-003/466-A
(Golwarpatti) 		2924002000NRG23160220232414833 16/02/2023 ANANEESWARI 2924002WL057968 ANANEESWARI 00176 IDIB000S192 660 660 Processed 23/02/2023 014717453 ANANEESWARI INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-010-003/467-A
(Golwarpatti) 		2924002000NRG23160220232414834 16/02/2023 KARPAGAVALLI 2924002WL057968 KARPAGAVALLI 00176 IDIB000S192 880 880 Processed 23/02/2023 014717453 KARPAGAVALLI INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-010-003/478-A
(Golwarpatti) 		2924002000NRG23160220232414835 16/02/2023 KANIMOZHI 2924002WL057968 KANIMOZHI 00176 IDIB000S192 660 660 Processed 23/02/2023 014717453 KANIMOZHI INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-010-010/10-A
(Golwarpatti) 		2924002000NRG23160220232414836 16/02/2023 RAJAPANDAMMAL 2924002WL057968 RAJAPANDAMMAL 00176 IDIB000S192 1320 1320 Processed 23/02/2023 014717453 RAJAPANDAMMAL INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-010-010/122-A
(Golwarpatti) 		2924002000NRG23160220232414837 16/02/2023 PACKIA MUTHU 2924002WL057968 PACKIA MUTHU 00176 IDIB000S192 440 440 Processed 23/02/2023 014717453 PACKIA MUTHU INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-010-010/138-A
(Golwarpatti) 		2924002000NRG23160220232414838 16/02/2023 JAYALAKSHMI 2924002WL057968 JAYALAKSHMI 00176 IDIB000S192 660 660 Processed 23/02/2023 014717453 JAYALAKSHMI HDFC BANK LTD(607152)
13 VIRUDHUNAGAR TN-24-002-010-010/14-A
(Golwarpatti) 		2924002000NRG23160220232414839 16/02/2023 Gengeswari 2924002WL057968 Gengeswari 00176 IDIB000S192 1320 1320 Processed 23/02/2023 014717453 Gengeswari INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-010-010/143-A
(Golwarpatti) 		2924002000NRG23160220232414840 16/02/2023 PANJAVARNAM 2924002WL057968 PANJAVARNAM 00176 IDIB000S192 1320 1320 Processed 23/02/2023 014717453 PANJAVARNAM HDFC BANK LTD(607152)
15 VIRUDHUNAGAR TN-24-002-010-010/157-A
(Golwarpatti) 		2924002000NRG23160220232414841 16/02/2023 AMUTHAVALLI 2924002WL057968 AMUTHAVALLI 00176 IDIB000S192 660 660 Processed 23/02/2023 014717453 AMUTHAVALLI INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-010-010/16-A
(Golwarpatti) 		2924002000NRG23160220232414842 16/02/2023 SUBBAMMAL 2924002WL057968 SUBBAMMAL 00176 IDIB000S192 220 220 Processed 23/02/2023 014717453 SUBBAMMAL HDFC BANK LTD(607152)
17 VIRUDHUNAGAR TN-24-002-010-010/167-A
(Golwarpatti) 		2924002000NRG23160220232414843 16/02/2023 MAYIRULEE 2924002WL057968 MAYIRULEE 00176 IDIB000S192 880 880 Processed 23/02/2023 014717453 MAYIRULEE INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-010-010/182-a
(Golwarpatti) 		2924002000NRG23160220232414844 16/02/2023 MARIYAMMAL 2924002WL057968 MARIYAMMAL 00176 IDIB000S192 1100 1100 Processed 23/02/2023 014717453 MARIYAMMAL INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-010-010/183-a
(Golwarpatti) 		2924002000NRG23160220232414845 16/02/2023 SUPPUTHAI 2924002WL057968 SUPPUTHAI 00176 IDIB000S192 880 880 Processed 23/02/2023 014717453 SUPPUTHAI INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-010-010/188-a
(Golwarpatti) 		2924002000NRG23160220232414846 16/02/2023 VELLIYAMMAL 2924002WL057968 VELLIYAMMAL 00176 IDIB000S192 1320 1320 Processed 23/02/2023 014717453 VELLIYAMMAL PALLAVAN GRAMA BANK(607052)
21 VIRUDHUNAGAR TN-24-002-010-010/19-A
(Golwarpatti) 		2924002000NRG23160220232414847 16/02/2023 RAMALAKSHMI 2924002WL057968 RAMALAKSHMI 00176 IDIB000S192 1100 1100 Processed 23/02/2023 014717453 RAMALAKSHMI INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-010-010/192-A
(Golwarpatti) 		2924002000NRG23160220232414848 16/02/2023 SHANMUGALAKSHMI 2924002WL057968 SHANMUGALAKSHMI 00176 IDIB000S192 1320 1320 Processed 23/02/2023 014717453 SHANMUGALAKSHMI INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-010-010/195-A
(Golwarpatti) 		2924002000NRG23160220232414849 16/02/2023 JEYALAKSHMI 2924002WL057968 JEYALAKSHMI 00176 IDIB000S192 1100 1100 Processed 23/02/2023 014717453 JEYALAKSHMI INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-010-010/200-A
(Golwarpatti) 		2924002000NRG23160220232414850 16/02/2023 RAKIKAMMAL 2924002WL057968 RAKIKAMMAL 00176 IDIB000S192 1320 1320 Processed 23/02/2023 014717453 RAKIKAMMAL INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-010-010/21-A
(Golwarpatti) 		2924002000NRG23160220232414851 16/02/2023 VALLIAMMAL 2924002WL057968 VALLIAMMAL 00176 IDIB000S192 1320 1320 Processed 23/02/2023 014717453 VALLIAMMAL INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-010-010/221-A
(Golwarpatti) 		2924002000NRG23160220232414852 16/02/2023 MUTHULAKSHMI 2924002WL057968 MUTHULAKSHMI 00176 IDIB000S192 880 880 Processed 23/02/2023 014717453 MUTHULAKSHMI INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-010-010/23-A
(Golwarpatti) 		2924002000NRG23160220232414853 16/02/2023 Avudaiyammal 2924002WL057968 Avudaiyammal 00176 IDIB000S192 660 660 Processed 23/02/2023 014717453 Avudaiyammal INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-010-010/26-A
(Golwarpatti) 		2924002000NRG23160220232414854 16/02/2023 ANNALAKSHMI 2924002WL057968 ANNALAKSHMI 00176 IDIB000S192 1320 1320 Processed 23/02/2023 014717453 ANNALAKSHMI INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-010-010/28-A
(Golwarpatti) 		2924002000NRG23160220232414855 16/02/2023 RAMUTHAI 2924002WL057968 RAMUTHAI 00176 IDIB000S192 1320 1320 Processed 23/02/2023 014717453 RAMUTHAI INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-010-010/32-A
(Golwarpatti) 		2924002000NRG23160220232414856 16/02/2023 SUBBULAKSHMI 2924002WL057968 SUBBULAKSHMI 00176 IDIB000S192 660 660 Processed 23/02/2023 014717453 SUBBULAKSHMI INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-010-010/324-A
(Golwarpatti) 		2924002000NRG23160220232414857 16/02/2023 RAJAMMAL 2924002WL057968 RAJAMMAL 00176 IDIB000S192 660 660 Processed 23/02/2023 014717453 RAJAMMAL INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-010-010/334-B
(Golwarpatti) 		2924002000NRG23160220232414858 16/02/2023 MUTHUSELVI 2924002WL057968 MUTHUSELVI 00176 IDIB000S192 660 660 Processed 23/02/2023 014717453 MUTHUSELVI INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-010-010/35-A
(Golwarpatti) 		2924002000NRG23160220232414859 16/02/2023 MUTHUMANICKAM 2924002WL057968 MUTHUMANICKAM 00176 IDIB000S192 1100 1100 Processed 23/02/2023 014717453 MUTHUMANICKAM INDIAN BANK(607105)
34 VIRUDHUNAGAR TN-24-002-010-010/350-A
(Golwarpatti) 		2924002000NRG23160220232414860 16/02/2023 DHARMALAKSHMI 2924002WL057968 DHARMALAKSHMI 00176 IDIB000S192 220 220 Processed 23/02/2023 014717453 DHARMALAKSHMI INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-010-010/353-A
(Golwarpatti) 		2924002000NRG23160220232414861 16/02/2023 KALISWARI 2924002WL057968 KALISWARI 00176 IDIB000S192 660 660 Processed 23/02/2023 014717453 KALISWARI INDIAN BANK(607105)
36 VIRUDHUNAGAR TN-24-002-010-010/366-A
(Golwarpatti) 		2924002000NRG23160220232414862 16/02/2023 PARUVATHAM 2924002WL057968 PARUVATHAM 00176 IDIB000S192 440 440 Processed 23/02/2023 014717453 PARUVATHAM INDIAN BANK(607105)
37 VIRUDHUNAGAR TN-24-002-010-010/37-A
(Golwarpatti) 		2924002000NRG23160220232414863 16/02/2023 IRULAYE 2924002WL057968 IRULAYE 00176 IDIB000S192 220 220 Processed 23/02/2023 014717453 IRULAYE INDIAN BANK(607105)
38 VIRUDHUNAGAR TN-24-002-010-010/38-A
(Golwarpatti) 		2924002000NRG23160220232414864 16/02/2023 PECHIAMMAL 2924002WL057968 PECHIAMMAL 00176 IDIB000S192 440 440 Processed 23/02/2023 014717453 PECHIAMMAL HDFC BANK LTD(607152)
39 VIRUDHUNAGAR TN-24-002-010-010/387-A
(Golwarpatti) 		2924002000NRG23160220232414865 16/02/2023 PITCHAI PANDIYAMMAL 2924002WL057968 PITCHAI PANDIYAMMAL 00176 IDIB000S192 1320 1320 Processed 23/02/2023 014717453 PITCHAI PANDIYAMMAL INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-010-010/396-A
(Golwarpatti) 		2924002000NRG23160220232414866 16/02/2023 PREMA 2924002WL057968 PREMA 00176 IDIB000S192 1320 1320 Processed 23/02/2023 014717453 PREMA INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-010-010/419-A
(Golwarpatti) 		2924002000NRG23160220232414867 16/02/2023 LAKSHMI 2924002WL057968 LAKSHMI 00176 IDIB000S192 1320 1320 Processed 23/02/2023 014717453 LAKSHMI INDIAN BANK(607105)
42 VIRUDHUNAGAR TN-24-002-010-010/42-A
(Golwarpatti) 		2924002000NRG23160220232414868 16/02/2023 MURUGESWARI 2924002WL057968 MURUGESWARI 00176 IDIB000S192 220 220 Processed 23/02/2023 014717453 MURUGESWARI HDFC BANK LTD(607152)
43 VIRUDHUNAGAR TN-24-002-010-010/424-A
(Golwarpatti) 		2924002000NRG23160220232414869 16/02/2023 RAMALAKSHMI 2924002WL057968 RAMALAKSHMI 00176 IDIB000S192 220 220 Processed 23/02/2023 014717453 RAMALAKSHMI INDIAN BANK(607105)
44 VIRUDHUNAGAR TN-24-002-010-010/45-A
(Golwarpatti) 		2924002000NRG23160220232414870 16/02/2023 SUBBULAKSHMI 2924002WL057968 SUBBULAKSHMI 00176 IDIB000S192 220 220 Processed 23/02/2023 014717453 SUBBULAKSHMI INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-010-010/461-A
(Golwarpatti) 		2924002000NRG23160220232414871 16/02/2023 KALAISELVI 2924002WL057968 KALAISELVI 00176 IDIB000S192 1686 1686 Processed 23/02/2023 014717453 KALAISELVI INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-010-010/479-A
(Golwarpatti) 		2924002000NRG23160220232414872 16/02/2023 KANAGALAKSHMI 2924002WL057968 KANAGALAKSHMI 00176 IDIB000S192 1100 1100 Processed 23/02/2023 014717453 KANAGALAKSHMI INDIAN BANK(607105)
47 VIRUDHUNAGAR TN-24-002-010-010/58-A
(Golwarpatti) 		2924002000NRG23160220232414873 16/02/2023 KALIAMMAL 2924002WL057968 KALIAMMAL 00176 IDIB000S192 1320 1320 Processed 23/02/2023 014717453 KALIAMMAL INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-010-010/61-A
(Golwarpatti) 		2924002000NRG23160220232414874 16/02/2023 VELLAMMAL 2924002WL057968 VELLAMMAL 00176 IDIB000S192 220 220 Processed 23/02/2023 014717453 VELLAMMAL INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-010-010/8-A
(Golwarpatti) 		2924002000NRG23160220232414875 16/02/2023 RAJESWARI 2924002WL057968 RAJESWARI 00176 IDIB000S192 1320 1320 Processed 23/02/2023 014717453 RAJESWARI HDFC BANK LTD(607152)
SubTotal 42606 42606
Total 42606 42606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_160223APB_FTO_1560502 Indian Bank IDIB000S192 SATTUR 42606

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