Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:14:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_270123APB_FTO_1491191
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-24-002-053-001/663-A
(Vachakkarapatti) 		2924002000NRG23270120232295517 27/01/2023 KANTHARIYAMMAL 2924002WL055424 KANTHARIYAMMAL 00176 IDIB000R008 220 220 Processed 02/02/2023 037296952 KANTHARIYAMMAL PALLAVAN GRAMA BANK(607052)
2 VIRUDHUNAGAR TN-24-002-053-001/673-A
(Vachakkarapatti) 		2924002000NRG23270120232295518 27/01/2023 MUTHULAKSHMI 2924002WL055424 MUTHULAKSHMI 00176 IDIB000R008 660 660 Processed 03/02/2023 037296952 MUTHULAKSHMI INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-053-002/714-A
(Vachakkarapatti) 		2924002000NRG23270120232295519 27/01/2023 VEERALAKSHMI 2924002WL055424 VEERALAKSHMI 00176 IDIB000R008 1405 1405 Processed 03/02/2023 037296952 VEERALAKSHMI INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-053-002/746-A
(Vachakkarapatti) 		2924002000NRG23270120232300970 27/01/2023 UMAMAHESWARI 2924002WL055537 UMAMAHESWARI 00176 IDIB000R008 1100 1100 Processed 03/02/2023 037296952 UMAMAHESWARI INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-053-002/782-A
(Vachakkarapatti) 		2924002000NRG23270120232300971 27/01/2023 Jakkamma Devi 2924002WL055537 Jakkamma Devi 00176 IDIB000R008 660 660 Processed 03/02/2023 037296952 Jakkamma Devi INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-053-002/961-A
(Vachakkarapatti) 		2924002000NRG23270120232300973 27/01/2023 RAMALAKSHMI 2924002WL055537 RAMALAKSHMI 00176 IDIB000R008 1100 1100 Processed 03/02/2023 037296952 RAMALAKSHMI INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-053-003/814-A
(Vachakkarapatti) 		2924002000NRG23270120232295520 27/01/2023 KAATHAR MAITHEEN 2924002WL055424 KAATHAR MAITHEEN 00176 IDIB000R008 1405 1405 Processed 03/02/2023 037296952 KAATHAR MAITHEEN INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-053-003/818-A
(Vachakkarapatti) 		2924002000NRG23270120232295521 27/01/2023 PUSHPALATHA 2924002WL055424 PUSHPALATHA 00176 IDIB000R008 1100 1100 Processed 03/02/2023 037296952 PUSHPALATHA INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-053-003/822-A
(Vachakkarapatti) 		2924002000NRG23270120232295522 27/01/2023 MAHALAKSHMI 2924002WL055424 MAHALAKSHMI 00176 IDIB000R008 1100 1100 Processed 03/02/2023 037296952 MAHALAKSHMI INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-053-003/826-A
(Vachakkarapatti) 		2924002000NRG23270120232295523 27/01/2023 SUBBULAKSHMI 2924002WL055424 SUBBULAKSHMI 00176 IDIB000R008 880 880 Processed 03/02/2023 037296952 SUBBULAKSHMI INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-053-003/831-A
(Vachakkarapatti) 		2924002000NRG23270120232295524 27/01/2023 VELLAITHAI 2924002WL055424 VELLAITHAI 00176 IDIB000R008 660 660 Processed 03/02/2023 037296952 VELLAITHAI INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-053-003/838-A
(Vachakkarapatti) 		2924002000NRG23270120232295525 27/01/2023 KARUTHTHAMMA 2924002WL055424 KARUTHTHAMMA 00176 IDIB000R008 1100 1100 Processed 03/02/2023 037296952 KARUTHTHAMMA INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-053-003/847-A
(Vachakkarapatti) 		2924002000NRG23270120232295526 27/01/2023 MARIYAMMAL 2924002WL055424 MARIYAMMAL 00176 IDIB000R008 880 880 Processed 03/02/2023 037296952 MARIYAMMAL INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-053-003/886-A
(Vachakkarapatti) 		2924002000NRG23270120232295527 27/01/2023 MURUGALAKSHMI B 2924002WL055424 MURUGALAKSHMI B 00176 IDIB000R008 880 880 Processed 03/02/2023 037296952 MURUGALAKSHMI B INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-053-003/926-A
(Vachakkarapatti) 		2924002000NRG23270120232295528 27/01/2023 AYYAMMAL 2924002WL055424 AYYAMMAL 00176 IDIB000R008 660 660 Processed 03/02/2023 037296952 AYYAMMAL INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-053-003/934-A
(Vachakkarapatti) 		2924002000NRG23270120232300974 27/01/2023 MUTHULAKSHMI 2924002WL055537 MUTHULAKSHMI 00176 IDIB000R008 1100 1100 Processed 03/02/2023 037296952 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 VIRUDHUNAGAR TN-24-002-053-003/953-A
(Vachakkarapatti) 		2924002000NRG23270120232295529 27/01/2023 BATHIMUTHU 2924002WL055424 BATHIMUTHU 00176 IDIB000R008 1100 1100 Processed 03/02/2023 037296952 BATHIMUTHU INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-053-004/726-A
(Vachakkarapatti) 		2924002000NRG23270120232300976 27/01/2023 SIVA SAKTHI 2924002WL055537 SIVA SAKTHI 00176 IDIB000R008 1100 1100 Processed 03/02/2023 037296952 SIVA SAKTHI INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-053-004/729-A
(Vachakkarapatti) 		2924002000NRG23270120232295530 27/01/2023 UMA RANI 2924002WL055424 UMA RANI 00176 IDIB000R008 220 220 Processed 03/02/2023 037296952 UMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 VIRUDHUNAGAR TN-24-002-053-004/884-A
(Vachakkarapatti) 		2924002000NRG23270120232295531 27/01/2023 SANTHI 2924002WL055424 SANTHI 00176 IDIB000R008 1100 1100 Processed 03/02/2023 037296952 SANTHI INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-053-004/957-A
(Vachakkarapatti) 		2924002000NRG23270120232295532 27/01/2023 MUTHULAKSHMI S 2924002WL055424 MUTHULAKSHMI S 00176 IDIB000R008 660 660 Processed 03/02/2023 037296952 MUTHULAKSHMI S INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-053-004/966-A
(Vachakkarapatti) 		2924002000NRG23270120232295533 27/01/2023 GURUSAMY K 2924002WL055424 GURUSAMY K 00176 IDIB000R008 1100 1100 Processed 03/02/2023 037296952 GURUSAMY K INDIA POST PAYMENTS BANK LIMITED(508528)
23 VIRUDHUNAGAR TN-24-002-053-005/954-A
(Vachakkarapatti) 		2924002000NRG23270120232300977 27/01/2023 V VIJI 2924002WL055537 V VIJI 00176 IDIB000R008 1100 1100 Processed 02/02/2023 037296952 V VIJI IDBI BANK(607095)
24 VIRUDHUNAGAR TN-24-002-053-005/968-A
(Vachakkarapatti) 		2924002000NRG23270120232295534 27/01/2023 GOKILA 2924002WL055424 GOKILA 00176 IDIB000R008 880 880 Processed 03/02/2023 037296952 GOKILA INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-053-005/977-A
(Vachakkarapatti) 		2924002000NRG23270120232295535 27/01/2023 MUNEESWARI 2924002WL055424 MUNEESWARI 00176 IDIB000R008 1100 1100 Processed 02/02/2023 037296952 MUNEESWARI UNION BANK OF INDIA(508500)
26 VIRUDHUNAGAR TN-24-002-053-053/106-A
(Vachakkarapatti) 		2924002000NRG23270120232295536 27/01/2023 VASANTHA 2924002WL055424 VASANTHA 00176 IDIB000R008 880 880 Processed 03/02/2023 037296952 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 VIRUDHUNAGAR TN-24-002-053-053/135-A
(Vachakkarapatti) 		2924002000NRG23270120232295538 27/01/2023 RAMUTHAI 2924002WL055424 RAMUTHAI 00176 IDIB000R008 660 660 Processed 03/02/2023 037296952 RAMUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 VIRUDHUNAGAR TN-24-002-053-053/141-A
(Vachakkarapatti) 		2924002000NRG23270120232295539 27/01/2023 PANJAVARNAM 2924002WL055424 PANJAVARNAM 00176 IDIB000R008 440 440 Processed 03/02/2023 037296952 PANJAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 VIRUDHUNAGAR TN-24-002-053-053/148-A
(Vachakkarapatti) 		2924002000NRG23270120232295540 27/01/2023 PALRAJ 2924002WL055424 PALRAJ 00176 IDIB000R008 220 220 Processed 03/02/2023 037296952 PALRAJ INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-053-053/150-A
(Vachakkarapatti) 		2924002000NRG23270120232295541 27/01/2023 MAREESWARI 2924002WL055424 MAREESWARI 00176 IDIB000R008 660 660 Processed 03/02/2023 037296952 MAREESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 VIRUDHUNAGAR TN-24-002-053-053/16-A
(Vachakkarapatti) 		2924002000NRG23270120232295542 27/01/2023 KRISHNAMMAL 2924002WL055424 KRISHNAMMAL 00176 IDIB000R008 880 880 Processed 03/02/2023 037296952 KRISHNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 VIRUDHUNAGAR TN-24-002-053-053/220-A
(Vachakkarapatti) 		2924002000NRG23270120232295543 27/01/2023 RAMUTHAI 2924002WL055424 RAMUTHAI 00176 IDIB000R008 880 880 Processed 03/02/2023 037296952 RAMUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 VIRUDHUNAGAR TN-24-002-053-053/260-A
(Vachakkarapatti) 		2924002000NRG23270120232295544 27/01/2023 SANGARESWARI 2924002WL055424 SANGARESWARI 00176 IDIB000R008 660 660 Processed 03/02/2023 037296952 SANGARESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 VIRUDHUNAGAR TN-24-002-053-053/286-A
(Vachakkarapatti) 		2924002000NRG23270120232300978 27/01/2023 BAGYALAKSHMI 2924002WL055537 BAGYALAKSHMI 00176 IDIB000R008 660 660 Processed 03/02/2023 037296952 BAGYALAKSHMI INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-053-053/528-A
(Vachakkarapatti) 		2924002000NRG23270120232295546 27/01/2023 N MUTHUKUMAR 2924002WL055424 N MUTHUKUMAR 00176 IDIB000R008 1405 1405 Processed 03/02/2023 037296952 N MUTHUKUMAR INDIAN BANK(607105)
36 VIRUDHUNAGAR TN-24-002-053-053/532-A
(Vachakkarapatti) 		2924002000NRG23270120232295547 27/01/2023 KASIYAMMAL 2924002WL055424 KASIYAMMAL 00176 IDIB000R008 880 880 Processed 03/02/2023 037296952 KASIYAMMAL INDIAN BANK(607105)
37 VIRUDHUNAGAR TN-24-002-053-053/544-A
(Vachakkarapatti) 		2924002000NRG23270120232295548 27/01/2023 GURULAKSHMI 2924002WL055424 GURULAKSHMI 00176 IDIB000R008 660 660 Processed 03/02/2023 037296952 GURULAKSHMI INDIAN BANK(607105)
38 VIRUDHUNAGAR TN-24-002-053-053/548-A
(Vachakkarapatti) 		2924002000NRG23270120232295549 27/01/2023 MALLIKA 2924002WL055424 MALLIKA 00176 IDIB000R008 880 880 Processed 02/02/2023 037296952 MALLIKA IDBI BANK(607095)
39 VIRUDHUNAGAR TN-24-002-053-053/549-A
(Vachakkarapatti) 		2924002000NRG23270120232295550 27/01/2023 SUPPULAKSHMI 2924002WL055424 SUPPULAKSHMI 00176 IDIB000R008 440 440 Processed 03/02/2023 037296952 SUPPULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 VIRUDHUNAGAR TN-24-002-053-053/588-A
(Vachakkarapatti) 		2924002000NRG23270120232295551 27/01/2023 MARIYAMMAL 2924002WL055424 MARIYAMMAL 00176 IDIB000R008 440 440 Processed 03/02/2023 037296952 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 VIRUDHUNAGAR TN-24-002-053-053/859-A
(Vachakkarapatti) 		2924002000NRG23270120232300979 27/01/2023 BAKKIYALAKSHMI 2924002WL055537 BAKKIYALAKSHMI 00176 IDIB000R008 1100 1100 Processed 03/02/2023 037296952 BAKKIYALAKSHMI INDIAN BANK(607105)
42 VIRUDHUNAGAR TN-24-002-053-053/919-A
(Vachakkarapatti) 		2924002000NRG23270120232295552 27/01/2023 KALAIYARASI K 2924002WL055424 KALAIYARASI K 00176 IDIB000R008 880 880 Processed 03/02/2023 037296952 KALAIYARASI K INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-053-053/960-A
(Vachakkarapatti) 		2924002000NRG23270120232300980 27/01/2023 KOODAMMAL 2924002WL055537 KOODAMMAL 00176 IDIB000R008 880 880 Processed 03/02/2023 037296952 KOODAMMAL INDIAN BANK(607105)
44 VIRUDHUNAGAR TN-24-002-053-053/963-A
(Vachakkarapatti) 		2924002000NRG23270120232300982 27/01/2023 PANDIMEENA 2924002WL055537 PANDIMEENA 00176 IDIB000R008 1100 1100 Processed 03/02/2023 037296952 PANDIMEENA INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-053-053/969-A
(Vachakkarapatti) 		2924002000NRG23270120232295553 27/01/2023 VELTHAI 2924002WL055424 VELTHAI 00176 IDIB000R008 880 880 Processed 03/02/2023 037296952 VELTHAI INDIAN BANK(607105)
SubTotal 38755 38755
Total 38755 38755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_270123APB_FTO_1491191 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 38755

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