Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:01:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_040323APB_FTO_1618776
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-24-002-034-001/187-A
(Nallamanaickenpatti) 		2924002000NRG23040320232525966 04/03/2023 Latha 2924002WL060416 Latha 00177 IOBA0001147 1410 1410 Processed 02/04/2023 005715345 Latha INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-034-001/208-A
(Nallamanaickenpatti) 		2924002000NRG23040320232525967 04/03/2023 VIJAYALAKSHMI 2924002WL060416 VIJAYALAKSHMI 00177 IOBA0001147 1410 1410 Processed 02/04/2023 005715345 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
3 VIRUDHUNAGAR TN-24-002-034-034/101-A
(Nallamanaickenpatti) 		2924002000NRG23040320232525968 04/03/2023 Saraswathi 2924002WL060416 Saraswathi 00177 IOBA0001147 470 470 Processed 02/04/2023 005715345 Saraswathi PALLAVAN GRAMA BANK(607052)
4 VIRUDHUNAGAR TN-24-002-034-034/140-A
(Nallamanaickenpatti) 		2924002000NRG23040320232525969 04/03/2023 LOORTHUMERY 2924002WL060416 LOORTHUMERY 00177 IOBA0001147 470 470 Processed 02/04/2023 005715345 LOORTHUMERY INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-034-034/150-A
(Nallamanaickenpatti) 		2924002000NRG23040320232525970 04/03/2023 Anathalakshmi 2924002WL060416 Anathalakshmi 00177 IOBA0001147 940 940 Processed 02/04/2023 005715345 Anathalakshmi INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-034-034/151-A
(Nallamanaickenpatti) 		2924002000NRG23040320232525971 04/03/2023 Meena 2924002WL060416 Meena 00177 IOBA0001147 235 235 Processed 03/04/2023 005715345 Meena INDIAN OVERSEAS BANK(508541)
7 VIRUDHUNAGAR TN-24-002-034-034/152
(Nallamanaickenpatti) 		2924002000NRG23040320232525972 04/03/2023 Boomari 2924002WL060416 Boomari 00177 IOBA0001147 470 470 Processed 03/04/2023 005715345 Boomari INDIAN OVERSEAS BANK(508541)
8 VIRUDHUNAGAR TN-24-002-034-034/191-A
(Nallamanaickenpatti) 		2924002000NRG23040320232525973 04/03/2023 Kanagalakshmi 2924002WL060416 Kanagalakshmi 00177 IOBA0001147 1175 1175 Processed 03/04/2023 005715345 Kanagalakshmi INDIAN OVERSEAS BANK(508541)
9 VIRUDHUNAGAR TN-24-002-034-034/2-A
(Nallamanaickenpatti) 		2924002000NRG23040320232525974 04/03/2023 Kalaiselvi 2924002WL060416 Kalaiselvi 00177 IOBA0001147 1410 1410 Processed 03/04/2023 005715345 Kalaiselvi INDIAN OVERSEAS BANK(508541)
10 VIRUDHUNAGAR TN-24-002-034-034/203-A
(Nallamanaickenpatti) 		2924002000NRG23040320232525975 04/03/2023 DHANALASKHMI 2924002WL060416 DHANALASKHMI 00177 IOBA0001147 1410 1410 Processed 02/04/2023 005715345 DHANALASKHMI CANARA BANK(508532)
11 VIRUDHUNAGAR TN-24-002-034-034/204-A
(Nallamanaickenpatti) 		2924002000NRG23040320232525976 04/03/2023 UMA 2924002WL060416 UMA 00177 IOBA0001147 1686 1686 Processed 03/04/2023 005715345 UMA INDIAN OVERSEAS BANK(508541)
12 VIRUDHUNAGAR TN-24-002-034-034/206-A
(Nallamanaickenpatti) 		2924002000NRG23040320232525977 04/03/2023 MOHANRAJ 2924002WL060416 MOHANRAJ 00177 IOBA0001147 1410 1410 Processed 03/04/2023 005715345 MOHANRAJ UNION BANK OF INDIA(508500)
13 VIRUDHUNAGAR TN-24-002-034-034/30-A
(Nallamanaickenpatti) 		2924002000NRG23040320232525978 04/03/2023 SHANTHI 2924002WL060416 SHANTHI 00177 IOBA0001147 1410 1410 Processed 03/04/2023 005715345 SHANTHI INDIAN OVERSEAS BANK(508541)
14 VIRUDHUNAGAR TN-24-002-034-034/4-A
(Nallamanaickenpatti) 		2924002000NRG23040320232525979 04/03/2023 RAJAMMAL 2924002WL060416 RAJAMMAL 00177 IOBA0001147 1410 1410 Processed 02/04/2023 005715345 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 VIRUDHUNAGAR TN-24-002-034-034/45-A
(Nallamanaickenpatti) 		2924002000NRG23040320232525980 04/03/2023 Kaleeswari 2924002WL060416 Kaleeswari 00177 IOBA0001147 1410 1410 Processed 03/04/2023 005715345 Kaleeswari INDIAN OVERSEAS BANK(508541)
16 VIRUDHUNAGAR TN-24-002-034-034/51-A
(Nallamanaickenpatti) 		2924002000NRG23040320232525981 04/03/2023 SOLAIYAMMAL 2924002WL060416 SOLAIYAMMAL 00177 IOBA0001147 1175 1175 Processed 02/04/2023 005715345 SOLAIYAMMAL CANARA BANK(508532)
17 VIRUDHUNAGAR TN-24-002-034-034/59-A
(Nallamanaickenpatti) 		2924002000NRG23040320232525982 04/03/2023 Angappan 2924002WL060416 Angappan 00177 IOBA0001147 940 940 Processed 03/04/2023 005715345 Angappan INDIAN OVERSEAS BANK(508541)
18 VIRUDHUNAGAR TN-24-002-034-034/65-A
(Nallamanaickenpatti) 		2924002000NRG23040320232525983 04/03/2023 Shanmugathai 2924002WL060416 Shanmugathai 00177 IOBA0001147 1410 1410 Processed 02/04/2023 005715345 Shanmugathai STATE BANK OF INDIA(508548)
19 VIRUDHUNAGAR TN-24-002-034-034/71-A
(Nallamanaickenpatti) 		2924002000NRG23040320232525984 04/03/2023 Indurani 2924002WL060416 Indurani 00177 IOBA0001147 1410 1410 Processed 03/04/2023 005715345 Indurani INDIAN OVERSEAS BANK(508541)
20 VIRUDHUNAGAR TN-24-002-034-034/77-A
(Nallamanaickenpatti) 		2924002000NRG23040320232525985 04/03/2023 Pal Karuppayee 2924002WL060416 Pal Karuppayee 00177 IOBA0001147 1410 1410 Processed 03/04/2023 005715345 Pal Karuppayee INDIAN OVERSEAS BANK(508541)
21 VIRUDHUNAGAR TN-24-002-034-034/84-A
(Nallamanaickenpatti) 		2924002000NRG23040320232525986 04/03/2023 PANJAVARNAM 2924002WL060416 PANJAVARNAM 00177 IOBA0001147 1686 1686 Processed 02/04/2023 005715345 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
22 VIRUDHUNAGAR TN-24-002-034-034/97-A
(Nallamanaickenpatti) 		2924002000NRG23040320232525987 04/03/2023 MuthuKarupaye 2924002WL060416 MuthuKarupaye 00177 IOBA0001147 705 705 Processed 03/04/2023 005715345 MuthuKarupaye INDIAN OVERSEAS BANK(508541)
SubTotal 25462 25462
Total 25462 25462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_040323APB_FTO_1618776 Indian Overseas Bank IOBA0001147 MALAIPATTY 25462

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