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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_140323APB_FTO_1647027
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-24-002-036-002/616-A
(Ondipulinaickanur) 		2924002000NRG23140320232565301 14/03/2023 Pandiyammal 2924002WL061390 Pandiyammal 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730767 Pandiyammal PALLAVAN GRAMA BANK(607052)
2 VIRUDHUNAGAR TN-24-002-036-002/640-A
(Ondipulinaickanur) 		2924002000NRG23140320232565302 14/03/2023 PANCHAVARNAM 2924002WL061390 PANCHAVARNAM 00701 IDIB0PLB001 843 843 Processed 30/03/2023 025730767 PANCHAVARNAM STATE BANK OF INDIA(508548)
3 VIRUDHUNAGAR TN-24-002-036-036/10-A
(Ondipulinaickanur) 		2924002000NRG23140320232565303 14/03/2023 Lakshmi 2924002WL061390 Lakshmi 00701 IDIB0PLB001 1410 1410 Processed 30/03/2023 025730767 Lakshmi PALLAVAN GRAMA BANK(607052)
4 VIRUDHUNAGAR TN-24-002-036-036/112-A
(Ondipulinaickanur) 		2924002000NRG23140320232565304 14/03/2023 K.PANDI 2924002WL061390 K.PANDI 00701 IDIB0PLB001 470 470 Processed 31/03/2023 025730767 K.PANDI INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-036-036/118-A
(Ondipulinaickanur) 		2924002000NRG23140320232565305 14/03/2023 Murugaswari 2924002WL061390 Murugaswari 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730767 Murugaswari PALLAVAN GRAMA BANK(607052)
6 VIRUDHUNAGAR TN-24-002-036-036/125-A
(Ondipulinaickanur) 		2924002000NRG23140320232565306 14/03/2023 Guruvammal 2924002WL061390 Guruvammal 00701 IDIB0PLB001 562 562 Processed 30/03/2023 025730767 Guruvammal PALLAVAN GRAMA BANK(607052)
7 VIRUDHUNAGAR TN-24-002-036-036/129-A
(Ondipulinaickanur) 		2924002000NRG23140320232565307 14/03/2023 Lakshmi 2924002WL061390 Lakshmi 00701 IDIB0PLB001 1410 1410 Processed 30/03/2023 025730767 Lakshmi PALLAVAN GRAMA BANK(607052)
8 VIRUDHUNAGAR TN-24-002-036-036/130-A
(Ondipulinaickanur) 		2924002000NRG23140320232565308 14/03/2023 K.MEENA 2924002WL061390 K.MEENA 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730767 K.MEENA PALLAVAN GRAMA BANK(607052)
9 VIRUDHUNAGAR TN-24-002-036-036/205-A
(Ondipulinaickanur) 		2924002000NRG23140320232565309 14/03/2023 Subbuthai 2924002WL061390 Subbuthai 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730767 Subbuthai PALLAVAN GRAMA BANK(607052)
10 VIRUDHUNAGAR TN-24-002-036-036/209-A
(Ondipulinaickanur) 		2924002000NRG23140320232565310 14/03/2023 S.SUMATHI 2924002WL061390 S.SUMATHI 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730767 S.SUMATHI PALLAVAN GRAMA BANK(607052)
11 VIRUDHUNAGAR TN-24-002-036-036/217-A
(Ondipulinaickanur) 		2924002000NRG23140320232565311 14/03/2023 S.VELLAIYAMMAL 2924002WL061390 S.VELLAIYAMMAL 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730767 S.VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
12 VIRUDHUNAGAR TN-24-002-036-036/231-A
(Ondipulinaickanur) 		2924002000NRG23140320232565312 14/03/2023 Pandiyammal 2924002WL061390 Pandiyammal 00701 IDIB0PLB001 1410 1410 Processed 30/03/2023 025730767 Pandiyammal CANARA BANK(508532)
13 VIRUDHUNAGAR TN-24-002-036-036/241-A
(Ondipulinaickanur) 		2924002000NRG23140320232565313 14/03/2023 Dhopal 2924002WL061390 Dhopal 00701 IDIB0PLB001 1175 1175 Processed 30/03/2023 025730767 Dhopal PALLAVAN GRAMA BANK(607052)
14 VIRUDHUNAGAR TN-24-002-036-036/243-A
(Ondipulinaickanur) 		2924002000NRG23140320232565314 14/03/2023 Ayelammal 2924002WL061390 Ayelammal 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730767 Ayelammal PALLAVAN GRAMA BANK(607052)
15 VIRUDHUNAGAR TN-24-002-036-036/270-A
(Ondipulinaickanur) 		2924002000NRG23140320232565315 14/03/2023 Lakshmi 2924002WL061390 Lakshmi 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730767 Lakshmi PALLAVAN GRAMA BANK(607052)
16 VIRUDHUNAGAR TN-24-002-036-036/281-A
(Ondipulinaickanur) 		2924002000NRG23140320232565316 14/03/2023 MEENACHI 2924002WL061390 MEENACHI 00701 IDIB0PLB001 235 235 Processed 30/03/2023 025730767 MEENACHI PALLAVAN GRAMA BANK(607052)
17 VIRUDHUNAGAR TN-24-002-036-036/285-A
(Ondipulinaickanur) 		2924002000NRG23140320232565317 14/03/2023 S.MARIYAMMAL 2924002WL061390 S.MARIYAMMAL 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730767 S.MARIYAMMAL PALLAVAN GRAMA BANK(607052)
18 VIRUDHUNAGAR TN-24-002-036-036/288-A
(Ondipulinaickanur) 		2924002000NRG23140320232565318 14/03/2023 SELLAMMAL 2924002WL061390 SELLAMMAL 00701 IDIB0PLB001 235 235 Processed 31/03/2023 025730767 SELLAMMAL INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-036-036/290-A
(Ondipulinaickanur) 		2924002000NRG23140320232565319 14/03/2023 VIJAYALAKSHMI 2924002WL061390 VIJAYALAKSHMI 00701 IDIB0PLB001 235 235 Processed 31/03/2023 025730767 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 VIRUDHUNAGAR TN-24-002-036-036/294-A
(Ondipulinaickanur) 		2924002000NRG23140320232565320 14/03/2023 ANGALAESWARI 2924002WL061390 ANGALAESWARI 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730767 ANGALAESWARI PALLAVAN GRAMA BANK(607052)
21 VIRUDHUNAGAR TN-24-002-036-036/303-A
(Ondipulinaickanur) 		2924002000NRG23140320232565321 14/03/2023 Veldhai 2924002WL061390 Veldhai 00701 IDIB0PLB001 1124 1124 Processed 31/03/2023 025730767 Veldhai INDIA POST PAYMENTS BANK LIMITED(508528)
22 VIRUDHUNAGAR TN-24-002-036-036/32-A
(Ondipulinaickanur) 		2924002000NRG23140320232565322 14/03/2023 MARISHWARI 2924002WL061390 MARISHWARI 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730767 MARISHWARI PALLAVAN GRAMA BANK(607052)
23 VIRUDHUNAGAR TN-24-002-036-036/41-A
(Ondipulinaickanur) 		2924002000NRG23140320232565323 14/03/2023 PARVATHI 2924002WL061390 PARVATHI 00701 IDIB0PLB001 1175 1175 Processed 30/03/2023 025730767 PARVATHI PALLAVAN GRAMA BANK(607052)
24 VIRUDHUNAGAR TN-24-002-036-036/419-A
(Ondipulinaickanur) 		2924002000NRG23140320232565324 14/03/2023 Nagalakshmi 2924002WL061390 Nagalakshmi 00701 IDIB0PLB001 235 235 Processed 30/03/2023 025730767 Nagalakshmi PALLAVAN GRAMA BANK(607052)
25 VIRUDHUNAGAR TN-24-002-036-036/420-A
(Ondipulinaickanur) 		2924002000NRG23140320232565325 14/03/2023 Panchavarunam 2924002WL061390 Panchavarunam 00701 IDIB0PLB001 940 940 Processed 30/03/2023 025730767 Panchavarunam PALLAVAN GRAMA BANK(607052)
26 VIRUDHUNAGAR TN-24-002-036-036/444-A
(Ondipulinaickanur) 		2924002000NRG23140320232565326 14/03/2023 Alamelu 2924002WL061390 Alamelu 00701 IDIB0PLB001 940 940 Processed 30/03/2023 025730767 Alamelu PALLAVAN GRAMA BANK(607052)
27 VIRUDHUNAGAR TN-24-002-036-036/473-A
(Ondipulinaickanur) 		2924002000NRG23140320232565327 14/03/2023 Angaleeswari 2924002WL061390 Angaleeswari 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730767 Angaleeswari PALLAVAN GRAMA BANK(607052)
28 VIRUDHUNAGAR TN-24-002-036-036/474-A
(Ondipulinaickanur) 		2924002000NRG23140320232565328 14/03/2023 THANALAKSHMI 2924002WL061390 THANALAKSHMI 00701 IDIB0PLB001 1410 1410 Processed 30/03/2023 025730767 THANALAKSHMI HDFC BANK LTD(607152)
29 VIRUDHUNAGAR TN-24-002-036-036/478-A
(Ondipulinaickanur) 		2924002000NRG23140320232565329 14/03/2023 Subbuthai 2924002WL061390 Subbuthai 00701 IDIB0PLB001 940 940 Processed 30/03/2023 025730767 Subbuthai PALLAVAN GRAMA BANK(607052)
30 VIRUDHUNAGAR TN-24-002-036-036/479-A
(Ondipulinaickanur) 		2924002000NRG23140320232565330 14/03/2023 Ramakkal 2924002WL061390 Ramakkal 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730767 Ramakkal PALLAVAN GRAMA BANK(607052)
31 VIRUDHUNAGAR TN-24-002-036-036/482-A
(Ondipulinaickanur) 		2924002000NRG23140320232565331 14/03/2023 Suppulakshmi 2924002WL061390 Suppulakshmi 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730767 Suppulakshmi PALLAVAN GRAMA BANK(607052)
32 VIRUDHUNAGAR TN-24-002-036-036/496-a
(Ondipulinaickanur) 		2924002000NRG23140320232565332 14/03/2023 Geetha 2924002WL061390 Geetha 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730767 Geetha PALLAVAN GRAMA BANK(607052)
33 VIRUDHUNAGAR TN-24-002-036-036/535-A
(Ondipulinaickanur) 		2924002000NRG23140320232565333 14/03/2023 Muthulakshmi 2924002WL061390 Muthulakshmi 00701 IDIB0PLB001 235 235 Processed 30/03/2023 025730767 Muthulakshmi IDBI BANK(607095)
34 VIRUDHUNAGAR TN-24-002-036-036/545-A
(Ondipulinaickanur) 		2924002000NRG23140320232565334 14/03/2023 PASINKILI 2924002WL061390 PASINKILI 00701 IDIB0PLB001 940 940 Processed 30/03/2023 025730767 PASINKILI PALLAVAN GRAMA BANK(607052)
35 VIRUDHUNAGAR TN-24-002-036-036/556-A
(Ondipulinaickanur) 		2924002000NRG23140320232565335 14/03/2023 Karpakam 2924002WL061390 Karpakam 00701 IDIB0PLB001 940 940 Processed 30/03/2023 025730767 Karpakam PALLAVAN GRAMA BANK(607052)
36 VIRUDHUNAGAR TN-24-002-036-036/561-A
(Ondipulinaickanur) 		2924002000NRG23140320232565336 14/03/2023 ATHILAKSHMI 2924002WL061390 ATHILAKSHMI 00701 IDIB0PLB001 1410 1410 Processed 30/03/2023 025730767 ATHILAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
37 VIRUDHUNAGAR TN-24-002-036-036/59-A
(Ondipulinaickanur) 		2924002000NRG23140320232565337 14/03/2023 P.MURUGASWARI 2924002WL061390 P.MURUGASWARI 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730767 P.MURUGASWARI PALLAVAN GRAMA BANK(607052)
38 VIRUDHUNAGAR TN-24-002-036-036/596-A
(Ondipulinaickanur) 		2924002000NRG23140320232565338 14/03/2023 Subbu 2924002WL061390 Subbu 00701 IDIB0PLB001 705 705 Processed 31/03/2023 025730767 Subbu INDIA POST PAYMENTS BANK LIMITED(508528)
39 VIRUDHUNAGAR TN-24-002-036-036/61-A
(Ondipulinaickanur) 		2924002000NRG23140320232565339 14/03/2023 SAROJA 2924002WL061390 SAROJA 00701 IDIB0PLB001 1175 1175 Processed 31/03/2023 025730767 SAROJA INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-036-036/618-A
(Ondipulinaickanur) 		2924002000NRG23140320232565340 14/03/2023 RAJAMMAL 2924002WL061390 RAJAMMAL 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730767 RAJAMMAL PALLAVAN GRAMA BANK(607052)
41 VIRUDHUNAGAR TN-24-002-036-036/619-A
(Ondipulinaickanur) 		2924002000NRG23140320232565341 14/03/2023 VIJAYALAKSHMI 2924002WL061390 VIJAYALAKSHMI 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730767 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
42 VIRUDHUNAGAR TN-24-002-036-036/628-A
(Ondipulinaickanur) 		2924002000NRG23140320232565342 14/03/2023 Kartheeswari 2924002WL061390 Kartheeswari 00701 IDIB0PLB001 562 562 Processed 31/03/2023 025730767 Kartheeswari INDIA POST PAYMENTS BANK LIMITED(508528)
43 VIRUDHUNAGAR TN-24-002-036-036/643-A
(Ondipulinaickanur) 		2924002000NRG23140320232565343 14/03/2023 ESWARI 2924002WL061390 ESWARI 00701 IDIB0PLB001 940 940 Processed 31/03/2023 025730767 ESWARI INDIAN BANK(607105)
44 VIRUDHUNAGAR TN-24-002-036-036/660-A
(Ondipulinaickanur) 		2924002000NRG23140320232565344 14/03/2023 SELLATHAI 2924002WL061390 SELLATHAI 00701 IDIB0PLB001 235 235 Processed 31/03/2023 025730767 SELLATHAI INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-036-036/676-A
(Ondipulinaickanur) 		2924002000NRG23140320232565345 14/03/2023 KAVIPRIYANGA 2924002WL061390 KAVIPRIYANGA 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730767 KAVIPRIYANGA PALLAVAN GRAMA BANK(607052)
46 VIRUDHUNAGAR TN-24-002-036-036/69-B
(Ondipulinaickanur) 		2924002000NRG23140320232565346 14/03/2023 Puspam 2924002WL061390 Puspam 00701 IDIB0PLB001 940 940 Processed 30/03/2023 025730767 Puspam PALLAVAN GRAMA BANK(607052)
47 VIRUDHUNAGAR TN-24-002-036-036/690-A
(Ondipulinaickanur) 		2924002000NRG23140320232565347 14/03/2023 KARTHIGA 2924002WL061390 KARTHIGA 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730767 KARTHIGA PALLAVAN GRAMA BANK(607052)
48 VIRUDHUNAGAR TN-24-002-036-036/697-A
(Ondipulinaickanur) 		2924002000NRG23140320232565348 14/03/2023 GAYATHRI 2924002WL061390 GAYATHRI 00701 IDIB0PLB001 1410 1410 Processed 31/03/2023 025730767 GAYATHRI INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-036-036/720-A
(Ondipulinaickanur) 		2924002000NRG23140320232565349 14/03/2023 ALAGASWARI 2924002WL061390 ALAGASWARI 00701 IDIB0PLB001 705 705 Processed 31/03/2023 025730767 ALAGASWARI INDIAN BANK(607105)
50 VIRUDHUNAGAR TN-24-002-036-036/721-A
(Ondipulinaickanur) 		2924002000NRG23140320232565350 14/03/2023 MUTHALAGU 2924002WL061390 MUTHALAGU 00701 IDIB0PLB001 705 705 Processed 31/03/2023 025730767 MUTHALAGU INDIAN BANK(607105)
51 VIRUDHUNAGAR TN-24-002-036-036/765-A
(Ondipulinaickanur) 		2924002000NRG23140320232565351 14/03/2023 P KRISHNAMMAL 2924002WL061390 P KRISHNAMMAL 00701 IDIB0PLB001 235 235 Processed 30/03/2023 025730767 P KRISHNAMMAL PALLAVAN GRAMA BANK(607052)
52 VIRUDHUNAGAR TN-24-002-036-036/776-A
(Ondipulinaickanur) 		2924002000NRG23140320232565352 14/03/2023 KARPAGAVALLI K 2924002WL061390 KARPAGAVALLI K 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730767 KARPAGAVALLI K STATE BANK OF INDIA(508548)
53 VIRUDHUNAGAR TN-24-002-036-036/78-A
(Ondipulinaickanur) 		2924002000NRG23140320232565353 14/03/2023 Jayalakshmi 2924002WL061390 Jayalakshmi 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730767 Jayalakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 38576 38576
Total 38576 38576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_140323APB_FTO_1647027 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 38576

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