Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:12:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_200323APB_FTO_1669334
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-24-002-043-002/365-A
(Sandhaiyur) 		2924002000NRG23190320232601057 20/03/2023 RAJESWARI 2924002WL062358 RAJESWARI 00176 IDIB000S192 250 250 Processed 30/03/2023 025730392 RAJESWARI INDIAN OVERSEAS BANK(508541)
2 VIRUDHUNAGAR TN-24-002-043-002/378-A
(Sandhaiyur) 		2924002000NRG23190320232601058 20/03/2023 SANGESWARI 2924002WL062358 SANGESWARI 00176 IDIB000S192 250 250 Processed 30/03/2023 025730392 SANGESWARI INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-043-002/404-A
(Sandhaiyur) 		2924002000NRG23190320232601059 20/03/2023 Mallika 2924002WL062358 Mallika 00176 IDIB000S192 250 250 Processed 30/03/2023 025730392 Mallika INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-043-002/405-A
(Sandhaiyur) 		2924002000NRG23190320232601060 20/03/2023 Balakrishnan 2924002WL062358 Balakrishnan 00176 IDIB000S192 750 750 Processed 30/03/2023 025730392 Balakrishnan STATE BANK OF INDIA(508548)
5 VIRUDHUNAGAR TN-24-002-043-002/418-A
(Sandhaiyur) 		2924002000NRG23190320232601061 20/03/2023 Premalatha 2924002WL062358 Premalatha 00176 IDIB000S192 1000 1000 Processed 30/03/2023 025730392 Premalatha INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-043-002/445-A
(Sandhaiyur) 		2924002000NRG23190320232601062 20/03/2023 SANTHIYA 2924002WL062358 SANTHIYA 00176 IDIB000S192 500 500 Processed 30/03/2023 025730392 SANTHIYA INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-043-043/101-A
(Sandhaiyur) 		2924002000NRG23190320232601063 20/03/2023 SARASWATHI 2924002WL062358 SARASWATHI 00176 IDIB000S192 1250 1250 Processed 30/03/2023 025730392 SARASWATHI INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-043-043/107-A
(Sandhaiyur) 		2924002000NRG23190320232601064 20/03/2023 SARALA 2924002WL062358 SARALA 00176 IDIB000S192 1000 1000 Processed 30/03/2023 025730392 SARALA FEDERAL BANK(607165)
9 VIRUDHUNAGAR TN-24-002-043-043/114-A
(Sandhaiyur) 		2924002000NRG23190320232601065 20/03/2023 Subbuthai 2924002WL062358 Subbuthai 00176 IDIB000S192 1000 1000 Processed 30/03/2023 025730392 Subbuthai INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-043-043/117-A
(Sandhaiyur) 		2924002000NRG23190320232601066 20/03/2023 JEYALAKSHMI 2924002WL062358 JEYALAKSHMI 00176 IDIB000S192 500 500 Processed 30/03/2023 025730392 JEYALAKSHMI INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-043-043/119-A
(Sandhaiyur) 		2924002000NRG23190320232601067 20/03/2023 Athilakshmi 2924002WL062358 Athilakshmi 00176 IDIB000S192 1250 1250 Processed 30/03/2023 025730392 Athilakshmi INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-043-043/12-A
(Sandhaiyur) 		2924002000NRG23190320232601068 20/03/2023 PALANIYAMMAL 2924002WL062358 PALANIYAMMAL 00176 IDIB000S192 250 250 Processed 30/03/2023 025730392 PALANIYAMMAL INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-043-043/128-A
(Sandhaiyur) 		2924002000NRG23190320232601069 20/03/2023 RAJAMMAL 2924002WL062358 RAJAMMAL 00176 IDIB000S192 750 750 Processed 30/03/2023 025730392 RAJAMMAL STATE BANK OF INDIA(508548)
14 VIRUDHUNAGAR TN-24-002-043-043/132-A
(Sandhaiyur) 		2924002000NRG23190320232601070 20/03/2023 SUBBULAKSHMI 2924002WL062358 SUBBULAKSHMI 00176 IDIB000S192 750 750 Processed 30/03/2023 025730392 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
15 VIRUDHUNAGAR TN-24-002-043-043/134-A
(Sandhaiyur) 		2924002000NRG23190320232601071 20/03/2023 Bhagavathi 2924002WL062358 Bhagavathi 00176 IDIB000S192 1000 1000 Processed 30/03/2023 025730392 Bhagavathi INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-043-043/135-A
(Sandhaiyur) 		2924002000NRG23190320232601072 20/03/2023 SUBBULAKSHMI 2924002WL062358 SUBBULAKSHMI 00176 IDIB000S192 562 562 Processed 30/03/2023 025730392 SUBBULAKSHMI INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-043-043/15-A
(Sandhaiyur) 		2924002000NRG23190320232601073 20/03/2023 VEERAMMAL 2924002WL062358 VEERAMMAL 00176 IDIB000S192 1500 1500 Processed 30/03/2023 025730392 VEERAMMAL INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-043-043/19-A
(Sandhaiyur) 		2924002000NRG23190320232601074 20/03/2023 ANNATHAI 2924002WL062358 ANNATHAI 00176 IDIB000S192 500 500 Processed 30/03/2023 025730392 ANNATHAI INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-043-043/23-A
(Sandhaiyur) 		2924002000NRG23190320232601075 20/03/2023 Sathiyammal 2924002WL062358 Sathiyammal 00176 IDIB000S192 750 750 Processed 30/03/2023 025730392 Sathiyammal INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-043-043/24-A
(Sandhaiyur) 		2924002000NRG23190320232601076 20/03/2023 Puspam 2924002WL062358 Puspam 00176 IDIB000S192 1500 1500 Processed 30/03/2023 025730392 Puspam INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-043-043/302-A
(Sandhaiyur) 		2924002000NRG23190320232601077 20/03/2023 Janaki 2924002WL062358 Janaki 00176 IDIB000S192 1250 1250 Processed 30/03/2023 025730392 Janaki INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-043-043/308-A
(Sandhaiyur) 		2924002000NRG23190320232601078 20/03/2023 LATHA 2924002WL062358 LATHA 00176 IDIB000S192 1000 1000 Processed 30/03/2023 025730392 LATHA INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-043-043/324-a
(Sandhaiyur) 		2924002000NRG23190320232601079 20/03/2023 ARUNTHATHI 2924002WL062358 ARUNTHATHI 00176 IDIB000S192 1000 1000 Processed 30/03/2023 025730392 ARUNTHATHI PALLAVAN GRAMA BANK(607052)
24 VIRUDHUNAGAR TN-24-002-043-043/326-A
(Sandhaiyur) 		2924002000NRG23190320232601080 20/03/2023 SOLAIAMMAL 2924002WL062358 SOLAIAMMAL 00176 IDIB000S192 1500 1500 Processed 30/03/2023 025730392 SOLAIAMMAL INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-043-043/36-A
(Sandhaiyur) 		2924002000NRG23190320232601081 20/03/2023 Madasamy 2924002WL062358 Madasamy 00176 IDIB000S192 1124 1124 Processed 30/03/2023 025730392 Madasamy INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-043-043/373-A
(Sandhaiyur) 		2924002000NRG23190320232601082 20/03/2023 MUTHUMARI 2924002WL062358 MUTHUMARI 00176 IDIB000S192 1250 1250 Processed 30/03/2023 025730392 MUTHUMARI INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-043-043/38-A
(Sandhaiyur) 		2924002000NRG23190320232601083 20/03/2023 KASDHURIPAI 2924002WL062358 KASDHURIPAI 00176 IDIB000S192 250 250 Processed 30/03/2023 025730392 KASDHURIPAI INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-043-043/4-A
(Sandhaiyur) 		2924002000NRG23190320232601084 20/03/2023 ARASAYIAMMAL 2924002WL062358 ARASAYIAMMAL 00176 IDIB000S192 1250 1250 Processed 30/03/2023 025730392 ARASAYIAMMAL INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-043-043/438-A
(Sandhaiyur) 		2924002000NRG23190320232601085 20/03/2023 Sankaran 2924002WL062358 Sankaran 00176 IDIB000S192 750 750 Processed 30/03/2023 025730392 Sankaran INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-043-043/440-A
(Sandhaiyur) 		2924002000NRG23190320232601086 20/03/2023 Guruvammal 2924002WL062358 Guruvammal 00176 IDIB000S192 500 500 Processed 30/03/2023 025730392 Guruvammal INDIAN OVERSEAS BANK(508541)
31 VIRUDHUNAGAR TN-24-002-043-043/446-A
(Sandhaiyur) 		2924002000NRG23190320232601087 20/03/2023 UMAMAHESWARI 2924002WL062358 UMAMAHESWARI 00176 IDIB000S192 1686 1686 Processed 30/03/2023 025730392 UMAMAHESWARI INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-043-043/450-A
(Sandhaiyur) 		2924002000NRG23190320232601088 20/03/2023 Mareeswari C 2924002WL062358 Mareeswari C 00176 IDIB000S192 250 250 Processed 30/03/2023 025730392 Mareeswari C CANARA BANK(508532)
33 VIRUDHUNAGAR TN-24-002-043-043/452-A
(Sandhaiyur) 		2924002000NRG23190320232601089 20/03/2023 Santhiya Subramaniyan 2924002WL062358 Santhiya Subramaniyan 00176 IDIB000S192 1000 1000 Processed 30/03/2023 025730392 Santhiya Subramaniyan INDIAN BANK(607105)
34 VIRUDHUNAGAR TN-24-002-043-043/453-A
(Sandhaiyur) 		2924002000NRG23190320232601090 20/03/2023 Mariyammal 2924002WL062358 Mariyammal 00176 IDIB000S192 1250 1250 Processed 30/03/2023 025730392 Mariyammal INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-043-043/48-A
(Sandhaiyur) 		2924002000NRG23190320232601091 20/03/2023 JEYALAKSHMI 2924002WL062358 JEYALAKSHMI 00176 IDIB000S192 1500 1500 Processed 30/03/2023 025730392 JEYALAKSHMI INDIAN BANK(607105)
36 VIRUDHUNAGAR TN-24-002-043-043/67-A
(Sandhaiyur) 		2924002000NRG23190320232601092 20/03/2023 CHITRAVADIVU 2924002WL062358 CHITRAVADIVU 00176 IDIB000S192 1000 1000 Processed 30/03/2023 025730392 CHITRAVADIVU INDIAN BANK(607105)
37 VIRUDHUNAGAR TN-24-002-043-043/74-A
(Sandhaiyur) 		2924002000NRG23190320232601093 20/03/2023 Veeramani 2924002WL062358 Veeramani 00176 IDIB000S192 1000 1000 Processed 30/03/2023 025730392 Veeramani INDIAN BANK(607105)
38 VIRUDHUNAGAR TN-24-002-043-043/84-A
(Sandhaiyur) 		2924002000NRG23190320232601094 20/03/2023 REGUPATHI 2924002WL062358 REGUPATHI 00176 IDIB000S192 500 500 Processed 30/03/2023 025730392 REGUPATHI INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-043-043/85-A
(Sandhaiyur) 		2924002000NRG23190320232601095 20/03/2023 VENKADAMMAL 2924002WL062358 VENKADAMMAL 00176 IDIB000S192 250 250 Processed 30/03/2023 025730392 VENKADAMMAL CANARA BANK(508532)
40 VIRUDHUNAGAR TN-24-002-043-043/88-A
(Sandhaiyur) 		2924002000NRG23190320232601096 20/03/2023 Varatharajan 2924002WL062358 Varatharajan 00176 IDIB000S192 281 281 Processed 30/03/2023 025730392 Varatharajan INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-043-043/91-A
(Sandhaiyur) 		2924002000NRG23190320232601097 20/03/2023 Renganayaki 2924002WL062358 Renganayaki 00176 IDIB000S192 750 750 Processed 30/03/2023 025730392 Renganayaki INDIAN BANK(607105)
42 VIRUDHUNAGAR TN-24-002-043-043/92-A
(Sandhaiyur) 		2924002000NRG23190320232601098 20/03/2023 RAJALAKSHMI 2924002WL062358 RAJALAKSHMI 00176 IDIB000S192 1686 1686 Processed 30/03/2023 025730392 RAJALAKSHMI INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-043-043/93-A
(Sandhaiyur) 		2924002000NRG23190320232601099 20/03/2023 JEYALAKSHMI 2924002WL062358 JEYALAKSHMI 00176 IDIB000S192 750 750 Processed 30/03/2023 025730392 JEYALAKSHMI INDIAN BANK(607105)
44 VIRUDHUNAGAR TN-24-002-043-043/95-A
(Sandhaiyur) 		2924002000NRG23190320232601100 20/03/2023 THULASIAMMAL 2924002WL062358 THULASIAMMAL 00176 IDIB000S192 250 250 Processed 30/03/2023 025730392 THULASIAMMAL INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-043-043/96-A
(Sandhaiyur) 		2924002000NRG23190320232601101 20/03/2023 RAJALAKSHMI 2924002WL062358 RAJALAKSHMI 00176 IDIB000S192 1500 1500 Processed 30/03/2023 025730392 RAJALAKSHMI INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-043-043/97-A
(Sandhaiyur) 		2924002000NRG23190320232601102 20/03/2023 VENKADASAMY 2924002WL062358 VENKADASAMY 00176 IDIB000S192 750 750 Processed 30/03/2023 025730392 VENKADASAMY INDIAN BANK(607105)
47 VIRUDHUNAGAR TN-24-002-043-043/98-A
(Sandhaiyur) 		2924002000NRG23190320232601103 20/03/2023 SEENIYAMMAL 2924002WL062358 SEENIYAMMAL 00176 IDIB000S192 250 250 Processed 30/03/2023 025730392 SEENIYAMMAL INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-043-043/99-A
(Sandhaiyur) 		2924002000NRG23190320232601104 20/03/2023 Akkammal 2924002WL062358 Akkammal 00176 IDIB000S192 1686 1686 Processed 30/03/2023 025730392 Akkammal INDIAN BANK(607105)
SubTotal 41775 41775
Total 41775 41775

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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_1669334 Indian Bank IDIB000S192 SATTUR 41775

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