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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:38:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_180123APB_FTO_1456549
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-24-002-057-057/1-A
(Veerarpatti) 		2924002000NRG23140120232233506 18/01/2023 ESHWARI 2924002WL053990 ESHWARI 00177 IOBA0001147 1150 1150 Processed 03/02/2023 037294430 ESHWARI INDIAN OVERSEAS BANK(508541)
2 VIRUDHUNAGAR TN-24-002-057-057/10-A
(Veerarpatti) 		2924002000NRG23140120232233507 18/01/2023 RAJARAM 2924002WL053990 RAJARAM 00177 IOBA0001147 1380 1380 Processed 03/02/2023 037294430 RAJARAM INDIAN OVERSEAS BANK(508541)
3 VIRUDHUNAGAR TN-24-002-057-057/11-A
(Veerarpatti) 		2924002000NRG23140120232233508 18/01/2023 PETCHIAMMAL 2924002WL053990 PETCHIAMMAL 00177 IOBA0001147 1380 1380 Processed 03/02/2023 037294430 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
4 VIRUDHUNAGAR TN-24-002-057-057/113-A
(Veerarpatti) 		2924002000NRG23140120232233509 18/01/2023 MUTHUPANDIAMMAL 2924002WL053990 MUTHUPANDIAMMAL 00177 IOBA0001147 230 230 Processed 03/02/2023 037294430 MUTHUPANDIAMMAL INDIAN OVERSEAS BANK(508541)
5 VIRUDHUNAGAR TN-24-002-057-057/116-A
(Veerarpatti) 		2924002000NRG23140120232233510 18/01/2023 ALAGAAMMAL 2924002WL053990 ALAGAAMMAL 00177 IOBA0001147 920 920 Processed 03/02/2023 037294430 ALAGAAMMAL INDIAN OVERSEAS BANK(508541)
6 VIRUDHUNAGAR TN-24-002-057-057/119-A
(Veerarpatti) 		2924002000NRG23140120232233511 18/01/2023 SEENIAMMAL 2924002WL053990 SEENIAMMAL 00177 IOBA0001147 920 920 Processed 03/02/2023 037294430 SEENIAMMAL INDIAN OVERSEAS BANK(508541)
7 VIRUDHUNAGAR TN-24-002-057-057/122-A
(Veerarpatti) 		2924002000NRG23140120232233513 18/01/2023 PONNAAMMAL 2924002WL053990 PONNAAMMAL 00177 IOBA0001147 1150 1150 Processed 03/02/2023 037294430 PONNAAMMAL INDIAN OVERSEAS BANK(508541)
8 VIRUDHUNAGAR TN-24-002-057-057/123-A
(Veerarpatti) 		2924002000NRG23140120232233514 18/01/2023 A.MAHALAKSHMI 2924002WL053990 A.MAHALAKSHMI 00177 IOBA0001147 920 920 Processed 03/02/2023 037294430 A.MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
9 VIRUDHUNAGAR TN-24-002-057-057/124-A
(Veerarpatti) 		2924002000NRG23140120232233515 18/01/2023 MANGENNAIPACHI 2924002WL053990 MANGENNAIPACHI 00177 IOBA0001147 1150 1150 Processed 03/02/2023 037294430 MANGENNAIPACHI INDIAN OVERSEAS BANK(508541)
10 VIRUDHUNAGAR TN-24-002-057-057/125-A
(Veerarpatti) 		2924002000NRG23140120232233516 18/01/2023 MANJANAI 2924002WL053990 MANJANAI 00177 IOBA0001147 1380 1380 Processed 03/02/2023 037294430 MANJANAI INDIAN OVERSEAS BANK(508541)
11 VIRUDHUNAGAR TN-24-002-057-057/13-A
(Veerarpatti) 		2924002000NRG23140120232233517 18/01/2023 RAJALAKSHMI 2924002WL053990 RAJALAKSHMI 00177 IOBA0001147 460 460 Processed 02/02/2023 037294430 RAJALAKSHMI UNION BANK OF INDIA(508500)
12 VIRUDHUNAGAR TN-24-002-057-057/131-B
(Veerarpatti) 		2924002000NRG23140120232233518 18/01/2023 subbulakshmi 2924002WL053990 subbulakshmi 00177 IOBA0001147 690 690 Processed 03/02/2023 037294430 subbulakshmi INDIAN OVERSEAS BANK(508541)
13 VIRUDHUNAGAR TN-24-002-057-057/133-A
(Veerarpatti) 		2924002000NRG23140120232233519 18/01/2023 KOPAAMMAL 2924002WL053990 KOPAAMMAL 00177 IOBA0001147 1380 1380 Processed 03/02/2023 037294430 KOPAAMMAL INDIAN OVERSEAS BANK(508541)
14 VIRUDHUNAGAR TN-24-002-057-057/136-A
(Veerarpatti) 		2924002000NRG23140120232233520 18/01/2023 PALANIVEL 2924002WL053990 PALANIVEL 00177 IOBA0001147 920 920 Processed 03/02/2023 037294430 PALANIVEL INDIAN OVERSEAS BANK(508541)
15 VIRUDHUNAGAR TN-24-002-057-057/140-B
(Veerarpatti) 		2924002000NRG23140120232233522 18/01/2023 VELAMMAL 2924002WL053990 VELAMMAL 00177 IOBA0001147 1380 1380 Processed 03/02/2023 037294430 VELAMMAL INDIAN OVERSEAS BANK(508541)
16 VIRUDHUNAGAR TN-24-002-057-057/142-A
(Veerarpatti) 		2924002000NRG23140120232233523 18/01/2023 PAPA 2924002WL053990 PAPA 00177 IOBA0001147 1150 1150 Processed 03/02/2023 037294430 PAPA INDIAN OVERSEAS BANK(508541)
17 VIRUDHUNAGAR TN-24-002-057-057/143-A
(Veerarpatti) 		2924002000NRG23140120232233524 18/01/2023 RAJALAKSHMI 2924002WL053990 RAJALAKSHMI 00177 IOBA0001147 1380 1380 Processed 03/02/2023 037294430 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
18 VIRUDHUNAGAR TN-24-002-057-057/16-A
(Veerarpatti) 		2924002000NRG23140120232233525 18/01/2023 KARUPAYE 2924002WL053990 KARUPAYE 00177 IOBA0001147 920 920 Processed 03/02/2023 037294430 KARUPAYE INDIAN OVERSEAS BANK(508541)
19 VIRUDHUNAGAR TN-24-002-057-057/17-A
(Veerarpatti) 		2924002000NRG23140120232233526 18/01/2023 PONNUTHAI 2924002WL053990 PONNUTHAI 00177 IOBA0001147 690 690 Processed 03/02/2023 037294430 PONNUTHAI INDIAN OVERSEAS BANK(508541)
20 VIRUDHUNAGAR TN-24-002-057-057/20-A
(Veerarpatti) 		2924002000NRG23140120232233527 18/01/2023 VELSAMY 2924002WL053990 VELSAMY 00177 IOBA0001147 1380 1380 Processed 03/02/2023 037294430 VELSAMY INDIAN OVERSEAS BANK(508541)
21 VIRUDHUNAGAR TN-24-002-057-057/21-A
(Veerarpatti) 		2924002000NRG23140120232233529 18/01/2023 PAPPA 2924002WL053990 PAPPA 00177 IOBA0001147 920 920 Processed 03/02/2023 037294430 PAPPA INDIAN OVERSEAS BANK(508541)
22 VIRUDHUNAGAR TN-24-002-057-057/21-A
(Veerarpatti) 		2924002000NRG23140120232233528 18/01/2023 PARAMASIVAM 2924002WL053990 PARAMASIVAM 00177 IOBA0001147 1380 1380 Processed 03/02/2023 037294430 PARAMASIVAM INDIAN OVERSEAS BANK(508541)
23 VIRUDHUNAGAR TN-24-002-057-057/23-A
(Veerarpatti) 		2924002000NRG23140120232233530 18/01/2023 MURUGESWARI 2924002WL053990 MURUGESWARI 00177 IOBA0001147 690 690 Processed 03/02/2023 037294430 MURUGESWARI INDIAN OVERSEAS BANK(508541)
24 VIRUDHUNAGAR TN-24-002-057-057/244-A
(Veerarpatti) 		2924002000NRG23140120232233531 18/01/2023 MAHALAKSHMI 2924002WL053990 MAHALAKSHMI 00177 IOBA0001147 230 230 Processed 03/02/2023 037294430 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
25 VIRUDHUNAGAR TN-24-002-057-057/25-A
(Veerarpatti) 		2924002000NRG23140120232233532 18/01/2023 SHANTHI 2924002WL053990 SHANTHI 00177 IOBA0001147 690 690 Processed 03/02/2023 037294430 SHANTHI INDIAN OVERSEAS BANK(508541)
26 VIRUDHUNAGAR TN-24-002-057-057/26-A
(Veerarpatti) 		2924002000NRG23140120232233533 18/01/2023 L.PETCHIAMMAL 2924002WL053990 L.PETCHIAMMAL 00177 IOBA0001147 460 460 Processed 03/02/2023 037294430 L.PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
27 VIRUDHUNAGAR TN-24-002-057-057/27-A
(Veerarpatti) 		2924002000NRG23140120232233534 18/01/2023 RAJESWARI 2924002WL053990 RAJESWARI 00177 IOBA0001147 460 460 Processed 02/02/2023 037294430 RAJESWARI UNION BANK OF INDIA(508500)
28 VIRUDHUNAGAR TN-24-002-057-057/28-A
(Veerarpatti) 		2924002000NRG23140120232233537 18/01/2023 SUMATHI 2924002WL053990 SUMATHI 00177 IOBA0001147 1150 1150 Processed 03/02/2023 037294430 SUMATHI INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-057-057/3-A
(Veerarpatti) 		2924002000NRG23140120232233538 18/01/2023 MUTHUKUMAR 2924002WL053990 MUTHUKUMAR 00177 IOBA0001147 1380 1380 Processed 03/02/2023 037294430 MUTHUKUMAR INDIAN OVERSEAS BANK(508541)
30 VIRUDHUNAGAR TN-24-002-057-057/30-A
(Veerarpatti) 		2924002000NRG23140120232233539 18/01/2023 PICHAIAMMAL 2924002WL053990 PICHAIAMMAL 00177 IOBA0001147 920 920 Processed 03/02/2023 037294430 PICHAIAMMAL INDIAN OVERSEAS BANK(508541)
31 VIRUDHUNAGAR TN-24-002-057-057/32-A
(Veerarpatti) 		2924002000NRG23140120232233540 18/01/2023 THANGAPACHI 2924002WL053990 THANGAPACHI 00177 IOBA0001147 1150 1150 Processed 03/02/2023 037294430 THANGAPACHI INDIAN OVERSEAS BANK(508541)
32 VIRUDHUNAGAR TN-24-002-057-057/33-A
(Veerarpatti) 		2924002000NRG23140120232233541 18/01/2023 GOVINTHAAMMAL 2924002WL053990 GOVINTHAAMMAL 00177 IOBA0001147 690 690 Processed 03/02/2023 037294430 GOVINTHAAMMAL INDIAN OVERSEAS BANK(508541)
33 VIRUDHUNAGAR TN-24-002-057-057/35-A
(Veerarpatti) 		2924002000NRG23140120232233542 18/01/2023 VELLAITHAI 2924002WL053990 VELLAITHAI 00177 IOBA0001147 1380 1380 Processed 03/02/2023 037294430 VELLAITHAI INDIAN OVERSEAS BANK(508541)
34 VIRUDHUNAGAR TN-24-002-057-057/367-A
(Veerarpatti) 		2924002000NRG23140120232233544 18/01/2023 SEETHALAKSHMI 2924002WL053990 SEETHALAKSHMI 00177 IOBA0001147 1380 1380 Processed 03/02/2023 037294430 SEETHALAKSHMI INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-057-057/38-A
(Veerarpatti) 		2924002000NRG23140120232233546 18/01/2023 SULOCHANA 2924002WL053990 SULOCHANA 00177 IOBA0001147 1380 1380 Processed 03/02/2023 037294430 SULOCHANA INDIAN OVERSEAS BANK(508541)
36 VIRUDHUNAGAR TN-24-002-057-057/39-A
(Veerarpatti) 		2924002000NRG23140120232233547 18/01/2023 LAKSHMI 2924002WL053990 LAKSHMI 00177 IOBA0001147 690 690 Processed 03/02/2023 037294430 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 VIRUDHUNAGAR TN-24-002-057-057/4-A
(Veerarpatti) 		2924002000NRG23140120232233548 18/01/2023 DHANALAKSHMI 2924002WL053990 DHANALAKSHMI 00177 IOBA0001147 1380 1380 Processed 03/02/2023 037294430 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
38 VIRUDHUNAGAR TN-24-002-057-057/429-A
(Veerarpatti) 		2924002000NRG23140120232233550 18/01/2023 SINGAMMAL 2924002WL053990 SINGAMMAL 00177 IOBA0001147 920 920 Processed 02/02/2023 037294430 SINGAMMAL PALLAVAN GRAMA BANK(607052)
39 VIRUDHUNAGAR TN-24-002-057-057/44-A
(Veerarpatti) 		2924002000NRG23140120232233551 18/01/2023 RAMAYA 2924002WL053990 RAMAYA 00177 IOBA0001147 920 920 Processed 03/02/2023 037294430 RAMAYA INDIAN OVERSEAS BANK(508541)
40 VIRUDHUNAGAR TN-24-002-057-057/449-A
(Veerarpatti) 		2924002000NRG23140120232233552 18/01/2023 N.Muthumariyammal 2924002WL053990 N.Muthumariyammal 00177 IOBA0001147 460 460 Processed 03/02/2023 037294430 N.Muthumariyammal INDIAN OVERSEAS BANK(508541)
41 VIRUDHUNAGAR TN-24-002-057-057/467-A
(Veerarpatti) 		2924002000NRG23140120232233553 18/01/2023 GURUVAMMAL 2924002WL053990 GURUVAMMAL 00177 IOBA0001147 920 920 Processed 03/02/2023 037294430 GURUVAMMAL INDIAN BANK(607105)
42 VIRUDHUNAGAR TN-24-002-057-057/468-A
(Veerarpatti) 		2924002000NRG23140120232233554 18/01/2023 JAYALAKSHMI 2924002WL053990 JAYALAKSHMI 00177 IOBA0001147 1380 1380 Processed 03/02/2023 037294430 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
43 VIRUDHUNAGAR TN-24-002-057-057/5-A
(Veerarpatti) 		2924002000NRG23140120232233555 18/01/2023 PAKKIYASELVAM 2924002WL053990 PAKKIYASELVAM 00177 IOBA0001147 1405 1405 Processed 03/02/2023 037294430 PAKKIYASELVAM INDIAN OVERSEAS BANK(508541)
44 VIRUDHUNAGAR TN-24-002-057-057/501-A
(Veerarpatti) 		2924002000NRG23140120232233556 18/01/2023 KASIYAMMAL 2924002WL053990 KASIYAMMAL 00177 IOBA0001147 460 460 Processed 02/02/2023 037294430 KASIYAMMAL UNION BANK OF INDIA(508500)
45 VIRUDHUNAGAR TN-24-002-057-057/519-A
(Veerarpatti) 		2924002000NRG23140120232233557 18/01/2023 RAMALAKSHMI 2924002WL053990 RAMALAKSHMI 00177 IOBA0001147 690 690 Processed 03/02/2023 037294430 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
46 VIRUDHUNAGAR TN-24-002-057-057/52-A
(Veerarpatti) 		2924002000NRG23140120232233558 18/01/2023 AMARAVATHI 2924002WL053990 AMARAVATHI 00177 IOBA0001147 1380 1380 Processed 03/02/2023 037294430 AMARAVATHI INDIAN OVERSEAS BANK(508541)
47 VIRUDHUNAGAR TN-24-002-057-057/529-A
(Veerarpatti) 		2924002000NRG23140120232233559 18/01/2023 JOTHI 2924002WL053990 JOTHI 00177 IOBA0001147 1380 1380 Processed 03/02/2023 037294430 JOTHI INDIAN OVERSEAS BANK(508541)
48 VIRUDHUNAGAR TN-24-002-057-057/535-A
(Veerarpatti) 		2924002000NRG23140120232233560 18/01/2023 VEERA SELVI 2924002WL053990 VEERA SELVI 00177 IOBA0001147 1380 1380 Processed 03/02/2023 037294430 VEERA SELVI INDIAN OVERSEAS BANK(508541)
49 VIRUDHUNAGAR TN-24-002-057-057/536-A
(Veerarpatti) 		2924002000NRG23140120232233561 18/01/2023 RAMUTHAI 2924002WL053990 RAMUTHAI 00177 IOBA0001147 1380 1380 Processed 03/02/2023 037294430 RAMUTHAI INDIAN OVERSEAS BANK(508541)
50 VIRUDHUNAGAR TN-24-002-057-057/567-A
(Veerarpatti) 		2924002000NRG23140120232233563 18/01/2023 AMSAVENI 2924002WL053990 AMSAVENI 00177 IOBA0001147 281 281 Processed 02/02/2023 037294430 AMSAVENI STATE BANK OF INDIA(508548)
51 VIRUDHUNAGAR TN-24-002-057-057/577-A
(Veerarpatti) 		2924002000NRG23140120232233564 18/01/2023 VASANTHA 2924002WL053990 VASANTHA 00177 IOBA0001147 920 920 Processed 03/02/2023 037294430 VASANTHA INDIAN BANK(607105)
52 VIRUDHUNAGAR TN-24-002-057-057/607-A
(Veerarpatti) 		2924002000NRG23140120232233567 18/01/2023 SUBBULAKSHMI 2924002WL053990 SUBBULAKSHMI 00177 IOBA0001147 1380 1380 Processed 03/02/2023 037294430 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
53 VIRUDHUNAGAR TN-24-002-057-057/608-A
(Veerarpatti) 		2924002000NRG23140120232233568 18/01/2023 JEYALAKSHMI 2924002WL053990 JEYALAKSHMI 00177 IOBA0001147 1380 1380 Processed 03/02/2023 037294430 JEYALAKSHMI INDIAN BANK(607105)
54 VIRUDHUNAGAR TN-24-002-057-057/612-A
(Veerarpatti) 		2924002000NRG23140120232233569 18/01/2023 AMUTHA 2924002WL053990 AMUTHA 00177 IOBA0001147 1380 1380 Processed 03/02/2023 037294430 AMUTHA INDIAN BANK(607105)
55 VIRUDHUNAGAR TN-24-002-057-057/64-A
(Veerarpatti) 		2924002000NRG23140120232233570 18/01/2023 THUNAIMAALAI 2924002WL053990 THUNAIMAALAI 00177 IOBA0001147 690 690 Processed 03/02/2023 037294430 THUNAIMAALAI INDIAN OVERSEAS BANK(508541)
56 VIRUDHUNAGAR TN-24-002-057-057/649-A
(Veerarpatti) 		2924002000NRG23140120232233571 18/01/2023 KARPAGAVALLI 2924002WL053990 KARPAGAVALLI 00177 IOBA0001147 1380 1380 Processed 03/02/2023 037294430 KARPAGAVALLI INDIAN BANK(607105)
57 VIRUDHUNAGAR TN-24-002-057-057/65-A
(Veerarpatti) 		2924002000NRG23140120232233572 18/01/2023 SUBBULAKSHMI 2924002WL053990 SUBBULAKSHMI 00177 IOBA0001147 1150 1150 Processed 03/02/2023 037294430 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
58 VIRUDHUNAGAR TN-24-002-057-057/7-A
(Veerarpatti) 		2924002000NRG23140120232233573 18/01/2023 THANGATHAI 2924002WL053990 THANGATHAI 00177 IOBA0001147 690 690 Processed 03/02/2023 037294430 THANGATHAI INDIAN OVERSEAS BANK(508541)
59 VIRUDHUNAGAR TN-24-002-057-057/705-A
(Veerarpatti) 		2924002000NRG23140120232233574 18/01/2023 VIJAYA MANI 2924002WL053990 VIJAYA MANI 00177 IOBA0001147 460 460 Processed 02/02/2023 037294430 VIJAYA MANI BANK OF BARODA(606985)
60 VIRUDHUNAGAR TN-24-002-057-057/8-A
(Veerarpatti) 		2924002000NRG23140120232233575 18/01/2023 MUTHUMARIYAMMAL 2924002WL053990 MUTHUMARIYAMMAL 00177 IOBA0001147 690 690 Processed 02/02/2023 037294430 MUTHUMARIYAMMAL UNION BANK OF INDIA(508500)
61 VIRUDHUNAGAR TN-24-002-057-057/84-A
(Veerarpatti) 		2924002000NRG23140120232233576 18/01/2023 CHALLAMMAL 2924002WL053990 CHALLAMMAL 00177 IOBA0001147 1380 1380 Processed 03/02/2023 037294430 CHALLAMMAL INDIAN OVERSEAS BANK(508541)
62 VIRUDHUNAGAR TN-24-002-057-057/89-A
(Veerarpatti) 		2924002000NRG23140120232233577 18/01/2023 JEYAKODI 2924002WL053990 JEYAKODI 00177 IOBA0001147 690 690 Processed 03/02/2023 037294430 JEYAKODI INDIAN OVERSEAS BANK(508541)
SubTotal 62406 62406
Total 62406 62406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_180123APB_FTO_1456549 Indian Overseas Bank IOBA0001147 Malaipatti 8740
2 VIRUDHUNAGAR TN2924002_180123APB_FTO_1456549 Indian Overseas Bank IOBA0001147 MALAIPATTY 53666

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