Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:31:16 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_141022APB_FTO_1009824
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-24-002-003-001/297-A
(Appayanaickenpatti) 		2924002000NRG23141020221683298 14/10/2022 MAREESWARI 2924002WL040431 MAREESWARI 00177 IOBA0001147 1380 1380 Processed 19/10/2022 018044319 MAREESWARI INDIAN OVERSEAS BANK(508541)
2 VIRUDHUNAGAR TN-24-002-003-003/107-A
(Appayanaickenpatti) 		2924002000NRG23141020221683301 14/10/2022 V KARUPPAYEE 2924002WL040431 V KARUPPAYEE 00177 IOBA0001147 1380 1380 Processed 19/10/2022 018044319 V KARUPPAYEE UNION BANK OF INDIA(508500)
3 VIRUDHUNAGAR TN-24-002-003-003/149-A
(Appayanaickenpatti) 		2924002000NRG23141020221683303 14/10/2022 MAHALAKSHMI 2924002WL040431 MAHALAKSHMI 00177 IOBA0001147 1380 1380 Processed 19/10/2022 018044319 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
4 VIRUDHUNAGAR TN-24-002-003-003/157-A
(Appayanaickenpatti) 		2924002000NRG23141020221683305 14/10/2022 P SEENIAMMAL 2924002WL040431 P SEENIAMMAL 00177 IOBA0001147 920 920 Processed 19/10/2022 018044319 P SEENIAMMAL INDIAN OVERSEAS BANK(508541)
5 VIRUDHUNAGAR TN-24-002-003-003/163-A
(Appayanaickenpatti) 		2924002000NRG23141020221683306 14/10/2022 KARUPPAYEE 2924002WL040431 KARUPPAYEE 00177 IOBA0001147 1150 1150 Processed 19/10/2022 018044319 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
6 VIRUDHUNAGAR TN-24-002-003-003/165-A
(Appayanaickenpatti) 		2924002000NRG23141020221683307 14/10/2022 KALIAMMAL 2924002WL040431 KALIAMMAL 00177 IOBA0001147 1380 1380 Processed 19/10/2022 018044319 KALIAMMAL INDIAN OVERSEAS BANK(508541)
7 VIRUDHUNAGAR TN-24-002-003-003/168-A
(Appayanaickenpatti) 		2924002000NRG23141020221683308 14/10/2022 MALLIGA 2924002WL040431 MALLIGA 00177 IOBA0001147 1380 1380 Processed 19/10/2022 018044319 MALLIGA INDIAN OVERSEAS BANK(508541)
8 VIRUDHUNAGAR TN-24-002-003-003/175-A
(Appayanaickenpatti) 		2924002000NRG23141020221683309 14/10/2022 KOOTAMMAL 2924002WL040431 KOOTAMMAL 00177 IOBA0001147 1380 1380 Processed 19/10/2022 018044319 KOOTAMMAL INDIAN OVERSEAS BANK(508541)
9 VIRUDHUNAGAR TN-24-002-003-003/176-A
(Appayanaickenpatti) 		2924002000NRG23141020221683310 14/10/2022 MARESWARI 2924002WL040431 MARESWARI 00177 IOBA0001147 1380 1380 Processed 19/10/2022 018044319 MARESWARI INDIAN OVERSEAS BANK(508541)
10 VIRUDHUNAGAR TN-24-002-003-003/183-a
(Appayanaickenpatti) 		2924002000NRG23141020221683311 14/10/2022 RAJAMMAL 2924002WL040431 RAJAMMAL 00177 IOBA0001147 1380 1380 Processed 19/10/2022 018044319 RAJAMMAL CANARA BANK(508532)
11 VIRUDHUNAGAR TN-24-002-003-003/184-a
(Appayanaickenpatti) 		2924002000NRG23141020221683312 14/10/2022 GOMATHY 2924002WL040431 GOMATHY 00177 IOBA0001147 1380 1380 Processed 19/10/2022 018044319 GOMATHY INDIAN OVERSEAS BANK(508541)
12 VIRUDHUNAGAR TN-24-002-003-003/188-a
(Appayanaickenpatti) 		2924002000NRG23141020221683313 14/10/2022 CHITRA 2924002WL040431 CHITRA 00177 IOBA0001147 1380 1380 Processed 19/10/2022 018044319 CHITRA INDIAN OVERSEAS BANK(508541)
13 VIRUDHUNAGAR TN-24-002-003-003/206-a
(Appayanaickenpatti) 		2924002000NRG23141020221683314 14/10/2022 PERUMALAMMAAL 2924002WL040431 PERUMALAMMAAL 00177 IOBA0001147 1380 1380 Processed 19/10/2022 018044319 PERUMALAMMAAL INDIAN OVERSEAS BANK(508541)
14 VIRUDHUNAGAR TN-24-002-003-003/21-A
(Appayanaickenpatti) 		2924002000NRG23141020221683315 14/10/2022 KRISHNAMMAL 2924002WL040431 KRISHNAMMAL 00177 IOBA0001147 1380 1380 Processed 19/10/2022 018044319 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
15 VIRUDHUNAGAR TN-24-002-003-003/212-a
(Appayanaickenpatti) 		2924002000NRG23141020221684331 14/10/2022 VALLIAMMAL 2924002WL040453 VALLIAMMAL 00177 IOBA0001147 1500 1500 Processed 19/10/2022 018044319 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
16 VIRUDHUNAGAR TN-24-002-003-003/229-a
(Appayanaickenpatti) 		2924002000NRG23141020221683316 14/10/2022 DHANALAKSHMI 2924002WL040431 DHANALAKSHMI 00177 IOBA0001147 1380 1380 Processed 19/10/2022 018044319 DHANALAKSHMI INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-003-003/232-a
(Appayanaickenpatti) 		2924002000NRG23141020221684332 14/10/2022 CHAKKARAITHAI 2924002WL040453 CHAKKARAITHAI 00177 IOBA0001147 1500 1500 Processed 19/10/2022 018044319 CHAKKARAITHAI INDIAN OVERSEAS BANK(508541)
18 VIRUDHUNAGAR TN-24-002-003-003/236-a
(Appayanaickenpatti) 		2924002000NRG23141020221683317 14/10/2022 PACKIALAKSHMI 2924002WL040431 PACKIALAKSHMI 00177 IOBA0001147 1380 1380 Processed 19/10/2022 018044319 PACKIALAKSHMI INDIAN OVERSEAS BANK(508541)
19 VIRUDHUNAGAR TN-24-002-003-003/237-a
(Appayanaickenpatti) 		2924002000NRG23141020221683318 14/10/2022 SUPPULAKSHMI 2924002WL040431 SUPPULAKSHMI 00177 IOBA0001147 1380 1380 Processed 19/10/2022 018044319 SUPPULAKSHMI INDIAN OVERSEAS BANK(508541)
20 VIRUDHUNAGAR TN-24-002-003-003/24-A
(Appayanaickenpatti) 		2924002000NRG23141020221683319 14/10/2022 S SAMUTHIRAM 2924002WL040431 S SAMUTHIRAM 00177 IOBA0001147 1380 1380 Processed 19/10/2022 018044319 S SAMUTHIRAM INDIAN OVERSEAS BANK(508541)
21 VIRUDHUNAGAR TN-24-002-003-003/245-A
(Appayanaickenpatti) 		2924002000NRG23141020221683320 14/10/2022 MARIAMMAL 2924002WL040431 MARIAMMAL 00177 IOBA0001147 1150 1150 Processed 19/10/2022 018044319 MARIAMMAL INDIAN OVERSEAS BANK(508541)
22 VIRUDHUNAGAR TN-24-002-003-003/249-A
(Appayanaickenpatti) 		2924002000NRG23141020221684333 14/10/2022 SUPPULAKSHMI 2924002WL040453 SUPPULAKSHMI 00177 IOBA0001147 1500 1500 Processed 19/10/2022 018044319 SUPPULAKSHMI INDIAN OVERSEAS BANK(508541)
23 VIRUDHUNAGAR TN-24-002-003-003/252-A
(Appayanaickenpatti) 		2924002000NRG23141020221683321 14/10/2022 Selvakani 2924002WL040431 Selvakani 00177 IOBA0001147 1150 1150 Processed 19/10/2022 018044319 Selvakani INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-003-003/260-A
(Appayanaickenpatti) 		2924002000NRG23141020221684234 14/10/2022 YASOTHAI 2924002WL040451 YASOTHAI 00177 IOBA0001147 1500 1500 Processed 19/10/2022 018044319 YASOTHAI INDIAN OVERSEAS BANK(508541)
25 VIRUDHUNAGAR TN-24-002-003-003/262-A
(Appayanaickenpatti) 		2924002000NRG23141020221683322 14/10/2022 VENKATTAMMAL 2924002WL040431 VENKATTAMMAL 00177 IOBA0001147 1380 1380 Processed 19/10/2022 018044319 VENKATTAMMAL INDIAN OVERSEAS BANK(508541)
26 VIRUDHUNAGAR TN-24-002-003-003/276-A
(Appayanaickenpatti) 		2924002000NRG23141020221683323 14/10/2022 MARIYAMMAL 2924002WL040431 MARIYAMMAL 00177 IOBA0001147 1380 1380 Processed 19/10/2022 018044319 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
27 VIRUDHUNAGAR TN-24-002-003-003/285-A
(Appayanaickenpatti) 		2924002000NRG23141020221684334 14/10/2022 ANJANA DEVI 2924002WL040453 ANJANA DEVI 00177 IOBA0001147 1500 1500 Processed 19/10/2022 018044319 ANJANA DEVI INDIAN OVERSEAS BANK(508541)
28 VIRUDHUNAGAR TN-24-002-003-003/296-A
(Appayanaickenpatti) 		2924002000NRG23141020221683324 14/10/2022 MUTHUMARI 2924002WL040431 MUTHUMARI 00177 IOBA0001147 1380 1380 Processed 19/10/2022 018044319 MUTHUMARI INDIAN OVERSEAS BANK(508541)
29 VIRUDHUNAGAR TN-24-002-003-003/332-A
(Appayanaickenpatti) 		2924002000NRG23141020221683326 14/10/2022 Mahalingam 2924002WL040431 Mahalingam 00177 IOBA0001147 1380 1380 Processed 19/10/2022 018044319 Mahalingam INDIAN OVERSEAS BANK(508541)
30 VIRUDHUNAGAR TN-24-002-003-003/55-A
(Appayanaickenpatti) 		2924002000NRG23141020221683332 14/10/2022 CHANDRA 2924002WL040431 CHANDRA 00177 IOBA0001147 1380 1380 Processed 19/10/2022 018044319 CHANDRA INDIAN OVERSEAS BANK(508541)
31 VIRUDHUNAGAR TN-24-002-003-003/6-A
(Appayanaickenpatti) 		2924002000NRG23141020221683333 14/10/2022 CHINNA MARIAMMAL 2924002WL040431 CHINNA MARIAMMAL 00177 IOBA0001147 1380 1380 Processed 19/10/2022 018044319 CHINNA MARIAMMAL INDIAN OVERSEAS BANK(508541)
32 VIRUDHUNAGAR TN-24-002-003-003/73-A
(Appayanaickenpatti) 		2924002000NRG23141020221684339 14/10/2022 S LEELAVATHI 2924002WL040453 S LEELAVATHI 00177 IOBA0001147 1500 1500 Processed 19/10/2022 018044319 S LEELAVATHI UNION BANK OF INDIA(508500)
33 VIRUDHUNAGAR TN-24-002-003-003/8-A
(Appayanaickenpatti) 		2924002000NRG23141020221683334 14/10/2022 AMUTHA 2924002WL040431 AMUTHA 00177 IOBA0001147 1380 1380 Processed 19/10/2022 018044319 AMUTHA INDIAN OVERSEAS BANK(508541)
34 VIRUDHUNAGAR TN-24-002-003-005/338-A
(Appayanaickenpatti) 		2924002000NRG23141020221683335 14/10/2022 P Veeralakshmi 2924002WL040431 P Veeralakshmi 00177 IOBA0001147 1380 1380 Processed 19/10/2022 018044319 P Veeralakshmi INDIAN BANK(607105)
SubTotal 46490 46490
Total 46490 46490

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_141022APB_FTO_1009824 Indian Overseas Bank IOBA0001147 Malaipatti 15300
2 VIRUDHUNAGAR TN2924002_141022APB_FTO_1009824 Indian Overseas Bank IOBA0001147 MALAIPATTY 31190

Download In Excel