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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:50:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_200323APB_FTO_1670513
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-24-002-007-001/232-A
(Chettudayanpatti) 		2924002000NRG23200320232614028 20/03/2023 SANGEETHA 2924002WL062593 SANGEETHA 00176 IDIB000S192 1250 1250 Processed 30/03/2023 025730392 SANGEETHA INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-007-001/271-A
(Chettudayanpatti) 		2924002000NRG23200320232614029 20/03/2023 MUTHULAKSHMI 2924002WL062593 MUTHULAKSHMI 00176 IDIB000S192 1000 1000 Processed 30/03/2023 025730392 MUTHULAKSHMI INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-007-001/274-A
(Chettudayanpatti) 		2924002000NRG23200320232614030 20/03/2023 GURUSELVI 2924002WL062593 GURUSELVI 00176 IDIB000S192 1000 1000 Processed 30/03/2023 025730392 GURUSELVI INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-007-001/307-A
(Chettudayanpatti) 		2924002000NRG23200320232614031 20/03/2023 RAJAGOPAL 2924002WL062593 RAJAGOPAL 00176 IDIB000S192 1250 1250 Processed 30/03/2023 025730392 RAJAGOPAL INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-007-001/317-A
(Chettudayanpatti) 		2924002000NRG23200320232614032 20/03/2023 Alagupandiyammal K 2924002WL062593 Alagupandiyammal K 00176 IDIB000S192 1250 1250 Processed 30/03/2023 025730392 Alagupandiyammal K INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-007-002/268-A
(Chettudayanpatti) 		2924002000NRG23200320232614033 20/03/2023 MAREESWARI 2924002WL062593 MAREESWARI 00176 IDIB000S192 1250 1250 Processed 30/03/2023 025730392 MAREESWARI INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-007-002/302-A
(Chettudayanpatti) 		2924002000NRG23200320232614034 20/03/2023 KASTHURI 2924002WL062593 KASTHURI 00176 IDIB000S192 750 750 Processed 30/03/2023 025730392 KASTHURI INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-007-002/309-A
(Chettudayanpatti) 		2924002000NRG23200320232614035 20/03/2023 PARASAKTHI 2924002WL062593 PARASAKTHI 00176 IDIB000S192 1000 1000 Processed 30/03/2023 025730392 PARASAKTHI INDIAN OVERSEAS BANK(508541)
9 VIRUDHUNAGAR TN-24-002-007-002/352-A
(Chettudayanpatti) 		2924002000NRG23200320232614036 20/03/2023 B Manogar 2924002WL062593 B Manogar 00176 IDIB000S192 1405 1405 Processed 30/03/2023 025730392 B Manogar AXIS BANK(607153)
10 VIRUDHUNAGAR TN-24-002-007-003/289-A
(Chettudayanpatti) 		2924002000NRG23200320232614037 20/03/2023 SASIKALA 2924002WL062593 SASIKALA 00176 IDIB000S192 1250 1250 Processed 30/03/2023 025730392 SASIKALA STATE BANK OF INDIA(508548)
11 VIRUDHUNAGAR TN-24-002-007-003/299-A
(Chettudayanpatti) 		2924002000NRG23200320232614038 20/03/2023 RANI 2924002WL062593 RANI 00176 IDIB000S192 250 250 Processed 30/03/2023 025730392 RANI INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-007-003/306-A
(Chettudayanpatti) 		2924002000NRG23200320232614039 20/03/2023 VINOTHPANDIYAN 2924002WL062593 VINOTHPANDIYAN 00176 IDIB000S192 1250 1250 Processed 30/03/2023 025730392 VINOTHPANDIYAN STATE BANK OF INDIA(508548)
13 VIRUDHUNAGAR TN-24-002-007-007/10-A
(Chettudayanpatti) 		2924002000NRG23200320232614040 20/03/2023 BHAVANI 2924002WL062593 BHAVANI 00176 IDIB000S192 1000 1000 Processed 30/03/2023 025730392 BHAVANI INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-007-007/110-A
(Chettudayanpatti) 		2924002000NRG23200320232614041 20/03/2023 SANMUGARANI 2924002WL062593 SANMUGARANI 00176 IDIB000S192 750 750 Processed 30/03/2023 025730392 SANMUGARANI INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-007-007/116-A
(Chettudayanpatti) 		2924002000NRG23200320232614042 20/03/2023 SOLAIYAMMAL 2924002WL062593 SOLAIYAMMAL 00176 IDIB000S192 1250 1250 Processed 30/03/2023 025730392 SOLAIYAMMAL INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-007-007/117-A
(Chettudayanpatti) 		2924002000NRG23200320232614043 20/03/2023 BASUPATHI 2924002WL062593 BASUPATHI 00176 IDIB000S192 500 500 Processed 30/03/2023 025730392 BASUPATHI INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-007-007/122-A
(Chettudayanpatti) 		2924002000NRG23200320232614044 20/03/2023 MUTHUSELVI 2924002WL062593 MUTHUSELVI 00176 IDIB000S192 500 500 Processed 30/03/2023 025730392 MUTHUSELVI INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-007-007/124-A
(Chettudayanpatti) 		2924002000NRG23200320232614045 20/03/2023 Ramakrishnammal 2924002WL062593 Ramakrishnammal 00176 IDIB000S192 1250 1250 Processed 30/03/2023 025730392 Ramakrishnammal INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-007-007/126-A
(Chettudayanpatti) 		2924002000NRG23200320232614046 20/03/2023 LATHA 2924002WL062593 LATHA 00176 IDIB000S192 1250 1250 Processed 30/03/2023 025730392 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 VIRUDHUNAGAR TN-24-002-007-007/139-A
(Chettudayanpatti) 		2924002000NRG23200320232614047 20/03/2023 SOLAIMALAI 2924002WL062593 SOLAIMALAI 00176 IDIB000S192 1250 1250 Processed 30/03/2023 025730392 SOLAIMALAI INDIAN OVERSEAS BANK(508541)
21 VIRUDHUNAGAR TN-24-002-007-007/15-A
(Chettudayanpatti) 		2924002000NRG23200320232614048 20/03/2023 PUTHISIKAMANI 2924002WL062593 PUTHISIKAMANI 00176 IDIB000S192 1250 1250 Processed 30/03/2023 025730392 PUTHISIKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 VIRUDHUNAGAR TN-24-002-007-007/152-A
(Chettudayanpatti) 		2924002000NRG23200320232614049 20/03/2023 MARIMUTHU 2924002WL062593 MARIMUTHU 00176 IDIB000S192 1250 1250 Processed 30/03/2023 025730392 MARIMUTHU INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-007-007/157-A
(Chettudayanpatti) 		2924002000NRG23200320232614050 20/03/2023 ARIYAMALA 2924002WL062593 ARIYAMALA 00176 IDIB000S192 250 250 Processed 30/03/2023 025730392 ARIYAMALA INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-007-007/171-A
(Chettudayanpatti) 		2924002000NRG23200320232614051 20/03/2023 MUTHURAKKU 2924002WL062593 MUTHURAKKU 00176 IDIB000S192 1000 1000 Processed 30/03/2023 025730392 MUTHURAKKU INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-007-007/176-A
(Chettudayanpatti) 		2924002000NRG23200320232614052 20/03/2023 MUTHUPANDI 2924002WL062593 MUTHUPANDI 00176 IDIB000S192 1405 1405 Processed 30/03/2023 025730392 MUTHUPANDI STATE BANK OF INDIA(508548)
26 VIRUDHUNAGAR TN-24-002-007-007/199-A
(Chettudayanpatti) 		2924002000NRG23200320232614053 20/03/2023 PETCHIAMMAL 2924002WL062593 PETCHIAMMAL 00176 IDIB000S192 1250 1250 Processed 30/03/2023 025730392 PETCHIAMMAL INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-007-007/22-A
(Chettudayanpatti) 		2924002000NRG23200320232614054 20/03/2023 RAJENDRAN 2924002WL062593 RAJENDRAN 00176 IDIB000S192 1250 1250 Processed 30/03/2023 025730392 RAJENDRAN INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-007-007/238-A
(Chettudayanpatti) 		2924002000NRG23200320232614055 20/03/2023 ANNAPORANI 2924002WL062593 ANNAPORANI 00176 IDIB000S192 1250 1250 Processed 30/03/2023 025730392 ANNAPORANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 VIRUDHUNAGAR TN-24-002-007-007/239-A
(Chettudayanpatti) 		2924002000NRG23200320232614056 20/03/2023 ILAVARASI 2924002WL062593 ILAVARASI 00176 IDIB000S192 750 750 Processed 30/03/2023 025730392 ILAVARASI INDIAN OVERSEAS BANK(508541)
30 VIRUDHUNAGAR TN-24-002-007-007/257-A
(Chettudayanpatti) 		2924002000NRG23200320232614057 20/03/2023 THIVYAPANDIKOTHAI 2924002WL062593 THIVYAPANDIKOTHAI 00176 IDIB000S192 1250 1250 Processed 30/03/2023 025730392 THIVYAPANDIKOTHAI INDIAN OVERSEAS BANK(508541)
31 VIRUDHUNAGAR TN-24-002-007-007/29-A
(Chettudayanpatti) 		2924002000NRG23200320232614058 20/03/2023 V MARIYAMMAL 2924002WL062593 V MARIYAMMAL 00176 IDIB000S192 1250 1250 Processed 30/03/2023 025730392 V MARIYAMMAL HDFC BANK LTD(607152)
32 VIRUDHUNAGAR TN-24-002-007-007/293-A
(Chettudayanpatti) 		2924002000NRG23200320232614059 20/03/2023 PRIYADHARSHINI 2924002WL062593 PRIYADHARSHINI 00176 IDIB000S192 1250 1250 Processed 30/03/2023 025730392 PRIYADHARSHINI INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-007-007/321-A
(Chettudayanpatti) 		2924002000NRG23200320232614060 20/03/2023 Kaliyammal S 2924002WL062593 Kaliyammal S 00176 IDIB000S192 1250 1250 Processed 30/03/2023 025730392 Kaliyammal S PALLAVAN GRAMA BANK(607052)
34 VIRUDHUNAGAR TN-24-002-007-007/355-A
(Chettudayanpatti) 		2924002000NRG23200320232614061 20/03/2023 Pandiammal 2924002WL062593 Pandiammal 00176 IDIB000S192 1250 1250 Processed 30/03/2023 025730392 Pandiammal INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-007-007/357-A
(Chettudayanpatti) 		2924002000NRG23200320232614062 20/03/2023 Pon Uma Anandhan 2924002WL062593 Pon Uma Anandhan 00176 IDIB000S192 1250 1250 Processed 30/03/2023 025730392 Pon Uma Anandhan INDIAN OVERSEAS BANK(508541)
36 VIRUDHUNAGAR TN-24-002-007-007/39-A
(Chettudayanpatti) 		2924002000NRG23200320232614063 20/03/2023 AMIRTHAMMAL 2924002WL062593 AMIRTHAMMAL 00176 IDIB000S192 1000 1000 Processed 30/03/2023 025730392 AMIRTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 VIRUDHUNAGAR TN-24-002-007-007/58-A
(Chettudayanpatti) 		2924002000NRG23200320232614064 20/03/2023 D ANBUMANI 2924002WL062593 D ANBUMANI 00176 IDIB000S192 1250 1250 Processed 30/03/2023 025730392 D ANBUMANI INDIAN BANK(607105)
38 VIRUDHUNAGAR TN-24-002-007-007/59-A
(Chettudayanpatti) 		2924002000NRG23200320232614065 20/03/2023 Mahalakshmi 2924002WL062593 Mahalakshmi 00176 IDIB000S192 1250 1250 Processed 30/03/2023 025730392 Mahalakshmi INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-007-007/60-A
(Chettudayanpatti) 		2924002000NRG23200320232614066 20/03/2023 S THANGAMEENA 2924002WL062593 S THANGAMEENA 00176 IDIB000S192 1250 1250 Processed 30/03/2023 025730392 S THANGAMEENA INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-007-007/76-A
(Chettudayanpatti) 		2924002000NRG23200320232614067 20/03/2023 R PANDIYAMMAL 2924002WL062593 R PANDIYAMMAL 00176 IDIB000S192 1250 1250 Processed 30/03/2023 025730392 R PANDIYAMMAL INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-007-007/78-A
(Chettudayanpatti) 		2924002000NRG23200320232614068 20/03/2023 MURUGESWARI 2924002WL062593 MURUGESWARI 00176 IDIB000S192 1250 1250 Processed 30/03/2023 025730392 MURUGESWARI INDIAN BANK(607105)
42 VIRUDHUNAGAR TN-24-002-007-007/94-A
(Chettudayanpatti) 		2924002000NRG23200320232614069 20/03/2023 MALIKA 2924002WL062593 MALIKA 00176 IDIB000S192 500 500 Processed 30/03/2023 025730392 MALIKA INDIAN BANK(607105)
SubTotal 45560 45560
Total 45560 45560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_200323APB_FTO_1670513 Indian Bank IDIB000S192 SATTUR 45560

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