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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:47:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_250323APB_FTO_1693878
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-24-002-025-025/266-A
(Maruthanatham) 		2924002000NRG23250320232681421 25/03/2023 Karpagam 2924002WL063829 Karpagam 00415 SBIN0016317 240 240 Processed 02/04/2023 005714223 Karpagam PALLAVAN GRAMA BANK(607052)
SubTotal 240 240
2 VIRUDHUNAGAR TN-24-002-025-025/102-A
(Maruthanatham) 		2924002000NRG23250320232681415 25/03/2023 MARIYAMMAL 2924002WL063829 MARIYAMMAL 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005714223 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
3 VIRUDHUNAGAR TN-24-002-025-025/108-A
(Maruthanatham) 		2924002000NRG23250320232681416 25/03/2023 SEENIVASAN 2924002WL063829 SEENIVASAN 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005714223 SEENIVASAN BANK OF INDIA(508505)
4 VIRUDHUNAGAR TN-24-002-025-025/155-A
(Maruthanatham) 		2924002000NRG23250320232681417 25/03/2023 PUSHPARAJAN 2924002WL063829 PUSHPARAJAN 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005714223 PUSHPARAJAN PALLAVAN GRAMA BANK(607052)
5 VIRUDHUNAGAR TN-24-002-025-025/166-A
(Maruthanatham) 		2924002000NRG23250320232681418 25/03/2023 Kasiyammal 2924002WL063829 Kasiyammal 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005714223 Kasiyammal PALLAVAN GRAMA BANK(607052)
6 VIRUDHUNAGAR TN-24-002-025-025/192-A
(Maruthanatham) 		2924002000NRG23250320232681419 25/03/2023 PALSAMY 2924002WL063829 PALSAMY 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005714223 PALSAMY PALLAVAN GRAMA BANK(607052)
7 VIRUDHUNAGAR TN-24-002-025-025/211-A
(Maruthanatham) 		2924002000NRG23250320232681420 25/03/2023 JEYARAJ 2924002WL063829 JEYARAJ 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005714223 JEYARAJ PALLAVAN GRAMA BANK(607052)
8 VIRUDHUNAGAR TN-24-002-025-025/272-A
(Maruthanatham) 		2924002000NRG23250320232681422 25/03/2023 Shakundala 2924002WL063829 Shakundala 00701 IDIB0PLB001 843 843 Processed 02/04/2023 005714223 Shakundala PALLAVAN GRAMA BANK(607052)
9 VIRUDHUNAGAR TN-24-002-025-025/277-A
(Maruthanatham) 		2924002000NRG23250320232681423 25/03/2023 VISALAKSHI 2924002WL063829 VISALAKSHI 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005714223 VISALAKSHI PALLAVAN GRAMA BANK(607052)
10 VIRUDHUNAGAR TN-24-002-025-025/284-A
(Maruthanatham) 		2924002000NRG23250320232681424 25/03/2023 Thavasiyappan 2924002WL063829 Thavasiyappan 00701 IDIB0PLB001 843 843 Processed 02/04/2023 005714223 Thavasiyappan STATE BANK OF INDIA(508548)
11 VIRUDHUNAGAR TN-24-002-025-025/301-A
(Maruthanatham) 		2924002000NRG23250320232681425 25/03/2023 SEETHALAKSHMI 2924002WL063829 SEETHALAKSHMI 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005714223 SEETHALAKSHMI PALLAVAN GRAMA BANK(607052)
12 VIRUDHUNAGAR TN-24-002-025-025/325-A
(Maruthanatham) 		2924002000NRG23250320232681426 25/03/2023 N SEETHALAKSHMI 2924002WL063829 N SEETHALAKSHMI 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005714223 N SEETHALAKSHMI STATE BANK OF INDIA(508548)
13 VIRUDHUNAGAR TN-24-002-025-025/326-A
(Maruthanatham) 		2924002000NRG23250320232681427 25/03/2023 L SUBBUTHAI 2924002WL063829 L SUBBUTHAI 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005714223 L SUBBUTHAI STATE BANK OF INDIA(508548)
14 VIRUDHUNAGAR TN-24-002-025-025/36-A
(Maruthanatham) 		2924002000NRG23250320232681428 25/03/2023 MARIYAMMAL 2924002WL063829 MARIYAMMAL 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005714223 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
15 VIRUDHUNAGAR TN-24-002-025-025/61-A
(Maruthanatham) 		2924002000NRG23250320232681429 25/03/2023 CHINNATHAI 2924002WL063829 CHINNATHAI 00701 IDIB0PLB001 240 240 Processed 02/04/2023 005714223 CHINNATHAI PALLAVAN GRAMA BANK(607052)
16 VIRUDHUNAGAR TN-24-002-025-025/74-A
(Maruthanatham) 		2924002000NRG23250320232681430 25/03/2023 Jeyachitra 2924002WL063829 Jeyachitra 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005714223 Jeyachitra PALLAVAN GRAMA BANK(607052)
17 VIRUDHUNAGAR TN-24-002-025-025/85-A
(Maruthanatham) 		2924002000NRG23250320232681431 25/03/2023 SELVI 2924002WL063829 SELVI 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005714223 SELVI TAMILNAD MERCANTILE BANK LTD.(607187)
18 VIRUDHUNAGAR TN-24-002-025-025/94-A
(Maruthanatham) 		2924002000NRG23250320232681432 25/03/2023 RAMUTHAI 2924002WL063829 RAMUTHAI 00701 IDIB0PLB001 240 240 Processed 02/04/2023 005714223 RAMUTHAI PALLAVAN GRAMA BANK(607052)
SubTotal 10806 10806
Total 11046 11046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_250323APB_FTO_1693878 State Bank of India SBIN0016317 Virudhunagar Town 240
2 VIRUDHUNAGAR TN2924002_250323APB_FTO_1693878 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 6246
3 VIRUDHUNAGAR TN2924002_250323APB_FTO_1693878 Tamil Nadu Grama Bank IDIB0PLB001 Nadayaneri 4560

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