Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_280123APB_FTO_1497333
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-24-002-012-001/693-A
(Inam Reddiapatti) 		2924002000NRG23280120232317477 28/01/2023 THANGA MUTHUMARI 2924002WL055807 THANGA MUTHUMARI 00089 CBIN0280919 440 440 Processed 02/02/2023 037296952 THANGA MUTHUMARI CENTRAL BANK OF INDIA(607115)
2 VIRUDHUNAGAR TN-24-002-012-012/10-A
(Inam Reddiapatti) 		2924002000NRG23280120232317478 28/01/2023 MURUHESWARI 2924002WL055807 MURUHESWARI 00089 CBIN0280919 220 220 Processed 02/02/2023 037296952 MURUHESWARI CENTRAL BANK OF INDIA(607115)
3 VIRUDHUNAGAR TN-24-002-012-012/108-A
(Inam Reddiapatti) 		2924002000NRG23280120232317479 28/01/2023 J KASHTHORI 2924002WL055807 J KASHTHORI 00089 CBIN0280919 440 440 Processed 02/02/2023 037296952 J KASHTHORI CENTRAL BANK OF INDIA(607115)
4 VIRUDHUNAGAR TN-24-002-012-012/120-A
(Inam Reddiapatti) 		2924002000NRG23280120232317480 28/01/2023 SAVARIYAMMAL 2924002WL055807 SAVARIYAMMAL 00089 CBIN0280919 440 440 Processed 02/02/2023 037296952 SAVARIYAMMAL PALLAVAN GRAMA BANK(607052)
5 VIRUDHUNAGAR TN-24-002-012-012/148-A
(Inam Reddiapatti) 		2924002000NRG23280120232317481 28/01/2023 K.CHELLAMMAL 2924002WL055807 K.CHELLAMMAL 00089 CBIN0280919 220 220 Processed 02/02/2023 037296952 K.CHELLAMMAL PALLAVAN GRAMA BANK(607052)
6 VIRUDHUNAGAR TN-24-002-012-012/149-A
(Inam Reddiapatti) 		2924002000NRG23280120232317482 28/01/2023 R MARIYAMMAL 2924002WL055807 R MARIYAMMAL 00089 CBIN0280919 440 440 Processed 02/02/2023 037296952 R MARIYAMMAL PALLAVAN GRAMA BANK(607052)
7 VIRUDHUNAGAR TN-24-002-012-012/168-a
(Inam Reddiapatti) 		2924002000NRG23280120232317483 28/01/2023 RAMUTHAI 2924002WL055807 RAMUTHAI 00089 CBIN0280919 440 440 Processed 02/02/2023 037296952 RAMUTHAI CENTRAL BANK OF INDIA(607115)
8 VIRUDHUNAGAR TN-24-002-012-012/180-A
(Inam Reddiapatti) 		2924002000NRG23280120232317484 28/01/2023 KARUPAYEE 2924002WL055807 KARUPAYEE 00089 CBIN0280919 440 440 Processed 02/02/2023 037296952 KARUPAYEE PALLAVAN GRAMA BANK(607052)
9 VIRUDHUNAGAR TN-24-002-012-012/190-A
(Inam Reddiapatti) 		2924002000NRG23280120232317485 28/01/2023 BATHMAVATHI 2924002WL055807 BATHMAVATHI 00089 CBIN0280919 220 220 Processed 02/02/2023 037296952 BATHMAVATHI CENTRAL BANK OF INDIA(607115)
10 VIRUDHUNAGAR TN-24-002-012-012/194-A
(Inam Reddiapatti) 		2924002000NRG23280120232317486 28/01/2023 S MEENA 2924002WL055807 S MEENA 00089 CBIN0280919 220 220 Processed 02/02/2023 037296952 S MEENA STATE BANK OF INDIA(508548)
11 VIRUDHUNAGAR TN-24-002-012-012/195-A
(Inam Reddiapatti) 		2924002000NRG23280120232317487 28/01/2023 K.MARIYAMMAL 2924002WL055807 K.MARIYAMMAL 00089 CBIN0280919 440 440 Processed 02/02/2023 037296952 K.MARIYAMMAL CENTRAL BANK OF INDIA(607115)
12 VIRUDHUNAGAR TN-24-002-012-012/198-A
(Inam Reddiapatti) 		2924002000NRG23280120232317488 28/01/2023 KARTHIGA 2924002WL055807 KARTHIGA 00089 CBIN0280919 440 440 Processed 02/02/2023 037296952 KARTHIGA CENTRAL BANK OF INDIA(607115)
13 VIRUDHUNAGAR TN-24-002-012-012/201-A
(Inam Reddiapatti) 		2924002000NRG23280120232317489 28/01/2023 PANDIYAMMAL 2924002WL055807 PANDIYAMMAL 00089 CBIN0280919 440 440 Processed 02/02/2023 037296952 PANDIYAMMAL CENTRAL BANK OF INDIA(607115)
14 VIRUDHUNAGAR TN-24-002-012-012/228-A
(Inam Reddiapatti) 		2924002000NRG23280120232317491 28/01/2023 PICHAIAMMAL 2924002WL055807 PICHAIAMMAL 00089 CBIN0280919 440 440 Processed 02/02/2023 037296952 PICHAIAMMAL CENTRAL BANK OF INDIA(607115)
15 VIRUDHUNAGAR TN-24-002-012-012/232-A
(Inam Reddiapatti) 		2924002000NRG23280120232317492 28/01/2023 ANITHA 2924002WL055807 ANITHA 00089 CBIN0280919 440 440 Processed 03/02/2023 037296952 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 VIRUDHUNAGAR TN-24-002-012-012/26-A
(Inam Reddiapatti) 		2924002000NRG23280120232317493 28/01/2023 VANATHAI 2924002WL055807 VANATHAI 00089 CBIN0280919 220 220 Processed 02/02/2023 037296952 VANATHAI CENTRAL BANK OF INDIA(607115)
17 VIRUDHUNAGAR TN-24-002-012-012/27-A
(Inam Reddiapatti) 		2924002000NRG23280120232317494 28/01/2023 JEYASHRI 2924002WL055807 JEYASHRI 00089 CBIN0280919 220 220 Processed 02/02/2023 037296952 JEYASHRI CENTRAL BANK OF INDIA(607115)
18 VIRUDHUNAGAR TN-24-002-012-012/348-A
(Inam Reddiapatti) 		2924002000NRG23280120232317496 28/01/2023 RAMUTHAI 2924002WL055807 RAMUTHAI 00089 CBIN0280919 440 440 Processed 02/02/2023 037296952 RAMUTHAI CENTRAL BANK OF INDIA(607115)
19 VIRUDHUNAGAR TN-24-002-012-012/36-A
(Inam Reddiapatti) 		2924002000NRG23280120232317497 28/01/2023 UMARANI 2924002WL055807 UMARANI 00089 CBIN0280919 440 440 Processed 03/02/2023 037296952 UMARANI INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-012-012/411-A
(Inam Reddiapatti) 		2924002000NRG23280120232317498 28/01/2023 PANDIYAMMAL 2924002WL055807 PANDIYAMMAL 00089 CBIN0280919 220 220 Processed 02/02/2023 037296952 PANDIYAMMAL CENTRAL BANK OF INDIA(607115)
21 VIRUDHUNAGAR TN-24-002-012-012/447-A
(Inam Reddiapatti) 		2924002000NRG23280120232317499 28/01/2023 MAREESWARI 2924002WL055807 MAREESWARI 00089 CBIN0280919 440 440 Processed 02/02/2023 037296952 MAREESWARI PALLAVAN GRAMA BANK(607052)
22 VIRUDHUNAGAR TN-24-002-012-012/460-A
(Inam Reddiapatti) 		2924002000NRG23280120232317500 28/01/2023 JEYA MARIYAMMAL 2924002WL055807 JEYA MARIYAMMAL 00089 CBIN0280919 440 440 Processed 02/02/2023 037296952 JEYA MARIYAMMAL PALLAVAN GRAMA BANK(607052)
23 VIRUDHUNAGAR TN-24-002-012-012/481-A
(Inam Reddiapatti) 		2924002000NRG23280120232317502 28/01/2023 GOMATHI 2924002WL055807 GOMATHI 00089 CBIN0280919 440 440 Processed 02/02/2023 037296952 GOMATHI IDBI BANK(607095)
24 VIRUDHUNAGAR TN-24-002-012-012/485-A
(Inam Reddiapatti) 		2924002000NRG23280120232317503 28/01/2023 PUSHPALAKSHMI 2924002WL055807 PUSHPALAKSHMI 00089 CBIN0280919 440 440 Processed 02/02/2023 037296952 PUSHPALAKSHMI PALLAVAN GRAMA BANK(607052)
25 VIRUDHUNAGAR TN-24-002-012-012/488-A
(Inam Reddiapatti) 		2924002000NRG23280120232317504 28/01/2023 MURUGESWARI 2924002WL055807 MURUGESWARI 00089 CBIN0280919 440 440 Processed 02/02/2023 037296952 MURUGESWARI IDBI BANK(607095)
26 VIRUDHUNAGAR TN-24-002-012-012/492-A
(Inam Reddiapatti) 		2924002000NRG23280120232317505 28/01/2023 SHELIN MERY 2924002WL055807 SHELIN MERY 00089 CBIN0280919 562 562 Processed 02/02/2023 037296952 SHELIN MERY IDBI BANK(607095)
27 VIRUDHUNAGAR TN-24-002-012-012/503-A
(Inam Reddiapatti) 		2924002000NRG23280120232317506 28/01/2023 Veeralakshmi 2924002WL055807 Veeralakshmi 00089 CBIN0280919 440 440 Processed 02/02/2023 037296952 Veeralakshmi CENTRAL BANK OF INDIA(607115)
28 VIRUDHUNAGAR TN-24-002-012-012/520-A
(Inam Reddiapatti) 		2924002000NRG23280120232317507 28/01/2023 Natchiar 2924002WL055807 Natchiar 00089 CBIN0280919 220 220 Processed 02/02/2023 037296952 Natchiar CENTRAL BANK OF INDIA(607115)
29 VIRUDHUNAGAR TN-24-002-012-012/570-A
(Inam Reddiapatti) 		2924002000NRG23280120232317508 28/01/2023 Kaleeswari 2924002WL055807 Kaleeswari 00089 CBIN0280919 440 440 Processed 02/02/2023 037296952 Kaleeswari CANARA BANK(508532)
30 VIRUDHUNAGAR TN-24-002-012-012/574-A
(Inam Reddiapatti) 		2924002000NRG23280120232317509 28/01/2023 Pitchaiammal 2924002WL055807 Pitchaiammal 00089 CBIN0280919 220 220 Processed 03/02/2023 037296952 Pitchaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 VIRUDHUNAGAR TN-24-002-012-012/58-A
(Inam Reddiapatti) 		2924002000NRG23280120232317510 28/01/2023 VIJEYALAKSHMI 2924002WL055807 VIJEYALAKSHMI 00089 CBIN0280919 440 440 Processed 02/02/2023 037296952 VIJEYALAKSHMI STATE BANK OF INDIA(508548)
32 VIRUDHUNAGAR TN-24-002-012-012/642-A
(Inam Reddiapatti) 		2924002000NRG23280120232317511 28/01/2023 MUTHULAKSHMI 2924002WL055807 MUTHULAKSHMI 00089 CBIN0280919 440 440 Processed 03/02/2023 037296952 MUTHULAKSHMI INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-012-012/692-A
(Inam Reddiapatti) 		2924002000NRG23280120232317512 28/01/2023 RAMALAKSHMI 2924002WL055807 RAMALAKSHMI 00089 CBIN0280919 440 440 Processed 03/02/2023 037296952 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 VIRUDHUNAGAR TN-24-002-012-012/702-A
(Inam Reddiapatti) 		2924002000NRG23280120232317513 28/01/2023 Durga Dharani 2924002WL055807 Durga Dharani 00089 CBIN0280919 440 440 Processed 02/02/2023 037296952 Durga Dharani CENTRAL BANK OF INDIA(607115)
35 VIRUDHUNAGAR TN-24-002-012-012/97-A
(Inam Reddiapatti) 		2924002000NRG23280120232317515 28/01/2023 T PACKIYAM 2924002WL055807 T PACKIYAM 00089 CBIN0280919 440 440 Processed 02/02/2023 037296952 T PACKIYAM TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 13542 13542
Total 13542 13542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_280123APB_FTO_1497333 Central Bank Of India CBIN0280919 VIRUDHUNAGAR 13542

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