Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:30:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_200323APB_FTO_1669350
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-24-002-050-001/340-A
(Thathampatti) 		2924002000NRG23190320232603243 20/03/2023 Sankareswari 2924002WL062398 Sankareswari 00468 UBIN0556157 1200 1200 Processed 30/03/2023 025730392 Sankareswari UNION BANK OF INDIA(508500)
2 VIRUDHUNAGAR TN-24-002-050-001/342-A
(Thathampatti) 		2924002000NRG23190320232603244 20/03/2023 Sakthi 2924002WL062398 Sakthi 00468 UBIN0556157 1200 1200 Processed 30/03/2023 025730392 Sakthi UNION BANK OF INDIA(508500)
3 VIRUDHUNAGAR TN-24-002-050-001/355-A
(Thathampatti) 		2924002000NRG23190320232603245 20/03/2023 PACHIAMMAL 2924002WL062398 PACHIAMMAL 00468 UBIN0556157 960 960 Processed 30/03/2023 025730392 PACHIAMMAL UNION BANK OF INDIA(508500)
4 VIRUDHUNAGAR TN-24-002-050-001/386-A
(Thathampatti) 		2924002000NRG23190320232603246 20/03/2023 Alagammal 2924002WL062398 Alagammal 00468 UBIN0556157 480 480 Processed 30/03/2023 025730392 Alagammal TAMILNAD MERCANTILE BANK LTD.(607187)
5 VIRUDHUNAGAR TN-24-002-050-001/387-A
(Thathampatti) 		2924002000NRG23190320232603247 20/03/2023 Malarkodi 2924002WL062398 Malarkodi 00468 UBIN0556157 720 720 Processed 30/03/2023 025730392 Malarkodi UNION BANK OF INDIA(508500)
6 VIRUDHUNAGAR TN-24-002-050-001/394-A
(Thathampatti) 		2924002000NRG23190320232603248 20/03/2023 Alagammal 2924002WL062398 Alagammal 00468 UBIN0556157 1200 1200 Processed 30/03/2023 025730392 Alagammal INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-050-001/434-A
(Thathampatti) 		2924002000NRG23190320232603249 20/03/2023 SHANTHI 2924002WL062398 SHANTHI 00468 UBIN0556157 480 480 Processed 30/03/2023 025730392 SHANTHI CANARA BANK(508532)
8 VIRUDHUNAGAR TN-24-002-050-001/456-A
(Thathampatti) 		2924002000NRG23190320232603250 20/03/2023 S Rajalakshmi 2924002WL062398 S Rajalakshmi 00468 UBIN0556157 1200 1200 Processed 30/03/2023 025730392 S Rajalakshmi CANARA BANK(508532)
9 VIRUDHUNAGAR TN-24-002-050-001/458-A
(Thathampatti) 		2924002000NRG23190320232603251 20/03/2023 K Selvi 2924002WL062398 K Selvi 00468 UBIN0556157 1200 1200 Processed 30/03/2023 025730392 K Selvi CANARA BANK(508532)
10 VIRUDHUNAGAR TN-24-002-050-001/470-A
(Thathampatti) 		2924002000NRG23190320232603252 20/03/2023 B Ponnuthai 2924002WL062398 B Ponnuthai 00468 UBIN0556157 1405 1405 Processed 30/03/2023 025730392 B Ponnuthai STATE BANK OF INDIA(508548)
11 VIRUDHUNAGAR TN-24-002-050-001/473-A
(Thathampatti) 		2924002000NRG23190320232603253 20/03/2023 T Mareeswari 2924002WL062398 T Mareeswari 00468 UBIN0556157 720 720 Processed 30/03/2023 025730392 T Mareeswari UNION BANK OF INDIA(508500)
12 VIRUDHUNAGAR TN-24-002-050-002/373-A
(Thathampatti) 		2924002000NRG23190320232603254 20/03/2023 Guruvammal 2924002WL062398 Guruvammal 00468 UBIN0556157 1200 1200 Processed 30/03/2023 025730392 Guruvammal SOUTH INDIAN BANK(607167)
13 VIRUDHUNAGAR TN-24-002-050-002/472-A
(Thathampatti) 		2924002000NRG23190320232603255 20/03/2023 G Ambika 2924002WL062398 G Ambika 00468 UBIN0556157 960 960 Processed 30/03/2023 025730392 G Ambika INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-050-050/105-A
(Thathampatti) 		2924002000NRG23190320232603256 20/03/2023 Muthulakshmi 2924002WL062398 Muthulakshmi 00468 UBIN0556157 960 960 Processed 30/03/2023 025730392 Muthulakshmi UNION BANK OF INDIA(508500)
15 VIRUDHUNAGAR TN-24-002-050-050/106-A
(Thathampatti) 		2924002000NRG23190320232603257 20/03/2023 SARESWATHI 2924002WL062398 SARESWATHI 00468 UBIN0556157 1200 1200 Processed 30/03/2023 025730392 SARESWATHI CANARA BANK(508532)
16 VIRUDHUNAGAR TN-24-002-050-050/120-A
(Thathampatti) 		2924002000NRG23190320232603258 20/03/2023 Santhirajothi 2924002WL062398 Santhirajothi 00468 UBIN0556157 480 480 Processed 30/03/2023 025730392 Santhirajothi UNION BANK OF INDIA(508500)
17 VIRUDHUNAGAR TN-24-002-050-050/148-A
(Thathampatti) 		2924002000NRG23190320232603259 20/03/2023 SUNTHARAMMAL 2924002WL062398 SUNTHARAMMAL 00468 UBIN0556157 960 960 Processed 30/03/2023 025730392 SUNTHARAMMAL UNION BANK OF INDIA(508500)
18 VIRUDHUNAGAR TN-24-002-050-050/153-A
(Thathampatti) 		2924002000NRG23190320232603260 20/03/2023 RAMUDHAI 2924002WL062398 RAMUDHAI 00468 UBIN0556157 960 960 Processed 30/03/2023 025730392 RAMUDHAI UNION BANK OF INDIA(508500)
19 VIRUDHUNAGAR TN-24-002-050-050/169-A
(Thathampatti) 		2924002000NRG23190320232603261 20/03/2023 AATHILAKSHMI 2924002WL062398 AATHILAKSHMI 00468 UBIN0556157 240 240 Processed 30/03/2023 025730392 AATHILAKSHMI UNION BANK OF INDIA(508500)
20 VIRUDHUNAGAR TN-24-002-050-050/170-A
(Thathampatti) 		2924002000NRG23190320232603262 20/03/2023 PERIYAMUNIYAMMAL 2924002WL062398 PERIYAMUNIYAMMAL 00468 UBIN0556157 1200 1200 Processed 30/03/2023 025730392 PERIYAMUNIYAMMAL UNION BANK OF INDIA(508500)
21 VIRUDHUNAGAR TN-24-002-050-050/18-A
(Thathampatti) 		2924002000NRG23190320232603263 20/03/2023 MAHALAKSHMI 2924002WL062398 MAHALAKSHMI 00468 UBIN0556157 240 240 Processed 30/03/2023 025730392 MAHALAKSHMI UNION BANK OF INDIA(508500)
22 VIRUDHUNAGAR TN-24-002-050-050/181-A
(Thathampatti) 		2924002000NRG23190320232603264 20/03/2023 SUBBULAKSHMI 2924002WL062398 SUBBULAKSHMI 00468 UBIN0556157 960 960 Processed 30/03/2023 025730392 SUBBULAKSHMI UNION BANK OF INDIA(508500)
23 VIRUDHUNAGAR TN-24-002-050-050/183-A
(Thathampatti) 		2924002000NRG23190320232603265 20/03/2023 VEERALAKSHMI 2924002WL062398 VEERALAKSHMI 00468 UBIN0556157 1200 1200 Processed 30/03/2023 025730392 VEERALAKSHMI UNION BANK OF INDIA(508500)
24 VIRUDHUNAGAR TN-24-002-050-050/184-A
(Thathampatti) 		2924002000NRG23190320232603266 20/03/2023 PECHIYAMMAL 2924002WL062398 PECHIYAMMAL 00468 UBIN0556157 720 720 Processed 30/03/2023 025730392 PECHIYAMMAL UNION BANK OF INDIA(508500)
25 VIRUDHUNAGAR TN-24-002-050-050/2-a
(Thathampatti) 		2924002000NRG23190320232603267 20/03/2023 Sumathi 2924002WL062398 Sumathi 00468 UBIN0556157 240 240 Processed 30/03/2023 025730392 Sumathi UNION BANK OF INDIA(508500)
26 VIRUDHUNAGAR TN-24-002-050-050/204-A
(Thathampatti) 		2924002000NRG23190320232603268 20/03/2023 VELAMMAL 2924002WL062398 VELAMMAL 00468 UBIN0556157 960 960 Processed 30/03/2023 025730392 VELAMMAL UNION BANK OF INDIA(508500)
27 VIRUDHUNAGAR TN-24-002-050-050/218-A
(Thathampatti) 		2924002000NRG23190320232603269 20/03/2023 MALAIYAMMAL 2924002WL062398 MALAIYAMMAL 00468 UBIN0556157 720 720 Processed 30/03/2023 025730392 MALAIYAMMAL UNION BANK OF INDIA(508500)
28 VIRUDHUNAGAR TN-24-002-050-050/226-A
(Thathampatti) 		2924002000NRG23190320232603270 20/03/2023 VANAROJA 2924002WL062398 VANAROJA 00468 UBIN0556157 1200 1200 Processed 30/03/2023 025730392 VANAROJA CANARA BANK(508532)
29 VIRUDHUNAGAR TN-24-002-050-050/256-A
(Thathampatti) 		2924002000NRG23190320232603271 20/03/2023 Guruvammal 2924002WL062398 Guruvammal 00468 UBIN0556157 960 960 Processed 30/03/2023 025730392 Guruvammal CENTRAL BANK OF INDIA(607115)
30 VIRUDHUNAGAR TN-24-002-050-050/261-A
(Thathampatti) 		2924002000NRG23190320232603272 20/03/2023 SUBBATHAI 2924002WL062398 SUBBATHAI 00468 UBIN0556157 1200 1200 Processed 30/03/2023 025730392 SUBBATHAI TAMILNAD MERCANTILE BANK LTD.(607187)
31 VIRUDHUNAGAR TN-24-002-050-050/28-A
(Thathampatti) 		2924002000NRG23190320232603273 20/03/2023 ANNAMAL 2924002WL062398 ANNAMAL 00468 UBIN0556157 240 240 Processed 30/03/2023 025730392 ANNAMAL PALLAVAN GRAMA BANK(607052)
32 VIRUDHUNAGAR TN-24-002-050-050/282-A
(Thathampatti) 		2924002000NRG23190320232603274 20/03/2023 MUTHUMARI 2924002WL062398 MUTHUMARI 00468 UBIN0556157 480 480 Processed 30/03/2023 025730392 MUTHUMARI UNION BANK OF INDIA(508500)
33 VIRUDHUNAGAR TN-24-002-050-050/284-A
(Thathampatti) 		2924002000NRG23190320232603275 20/03/2023 KRISHNAMMAL 2924002WL062398 KRISHNAMMAL 00468 UBIN0556157 480 480 Processed 30/03/2023 025730392 KRISHNAMMAL UNION BANK OF INDIA(508500)
34 VIRUDHUNAGAR TN-24-002-050-050/291-a
(Thathampatti) 		2924002000NRG23190320232603276 20/03/2023 chellathai 2924002WL062398 chellathai 00468 UBIN0556157 960 960 Processed 30/03/2023 025730392 chellathai UNION BANK OF INDIA(508500)
35 VIRUDHUNAGAR TN-24-002-050-050/30-A
(Thathampatti) 		2924002000NRG23190320232603277 20/03/2023 PONNUTHAI 2924002WL062398 PONNUTHAI 00468 UBIN0556157 1200 1200 Processed 30/03/2023 025730392 PONNUTHAI UNION BANK OF INDIA(508500)
36 VIRUDHUNAGAR TN-24-002-050-050/308-A
(Thathampatti) 		2924002000NRG23190320232603278 20/03/2023 MAHALAKSHMI 2924002WL062398 MAHALAKSHMI 00468 UBIN0556157 480 480 Processed 30/03/2023 025730392 MAHALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
37 VIRUDHUNAGAR TN-24-002-050-050/310-A
(Thathampatti) 		2924002000NRG23190320232603279 20/03/2023 VIJAYALAKSHMI 2924002WL062398 VIJAYALAKSHMI 00468 UBIN0556157 240 240 Processed 30/03/2023 025730392 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
38 VIRUDHUNAGAR TN-24-002-050-050/311-A
(Thathampatti) 		2924002000NRG23190320232603280 20/03/2023 AMUTHA 2924002WL062398 AMUTHA 00468 UBIN0556157 720 720 Processed 30/03/2023 025730392 AMUTHA UNION BANK OF INDIA(508500)
39 VIRUDHUNAGAR TN-24-002-050-050/330-A
(Thathampatti) 		2924002000NRG23190320232603281 20/03/2023 MURUGESWARI 2924002WL062398 MURUGESWARI 00468 UBIN0556157 240 240 Processed 30/03/2023 025730392 MURUGESWARI UNION BANK OF INDIA(508500)
40 VIRUDHUNAGAR TN-24-002-050-050/359-A
(Thathampatti) 		2924002000NRG23190320232603282 20/03/2023 Parvathi 2924002WL062398 Parvathi 00468 UBIN0556157 1200 1200 Processed 30/03/2023 025730392 Parvathi UNION BANK OF INDIA(508500)
41 VIRUDHUNAGAR TN-24-002-050-050/366-A
(Thathampatti) 		2924002000NRG23190320232603283 20/03/2023 SANGERESWARI 2924002WL062398 SANGERESWARI 00468 UBIN0556157 960 960 Processed 30/03/2023 025730392 SANGERESWARI UNION BANK OF INDIA(508500)
42 VIRUDHUNAGAR TN-24-002-050-050/367-A
(Thathampatti) 		2924002000NRG23190320232603284 20/03/2023 LAKSHMI 2924002WL062398 LAKSHMI 00468 UBIN0556157 240 240 Processed 30/03/2023 025730392 LAKSHMI UNION BANK OF INDIA(508500)
43 VIRUDHUNAGAR TN-24-002-050-050/37-A
(Thathampatti) 		2924002000NRG23190320232603285 20/03/2023 SELVI 2924002WL062398 SELVI 00468 UBIN0556157 960 960 Processed 30/03/2023 025730392 SELVI UNION BANK OF INDIA(508500)
44 VIRUDHUNAGAR TN-24-002-050-050/371-A
(Thathampatti) 		2924002000NRG23190320232603286 20/03/2023 Karthikani 2924002WL062398 Karthikani 00468 UBIN0556157 720 720 Processed 30/03/2023 025730392 Karthikani INDIAN OVERSEAS BANK(508541)
45 VIRUDHUNAGAR TN-24-002-050-050/388-A
(Thathampatti) 		2924002000NRG23190320232603287 20/03/2023 Athilakshmi 2924002WL062398 Athilakshmi 00468 UBIN0556157 480 480 Processed 30/03/2023 025730392 Athilakshmi BANK OF INDIA(508505)
46 VIRUDHUNAGAR TN-24-002-050-050/39-A
(Thathampatti) 		2924002000NRG23190320232603288 20/03/2023 Nagajothi 2924002WL062398 Nagajothi 00468 UBIN0556157 240 240 Processed 30/03/2023 025730392 Nagajothi UNION BANK OF INDIA(508500)
47 VIRUDHUNAGAR TN-24-002-050-050/40-A
(Thathampatti) 		2924002000NRG23190320232603289 20/03/2023 Mariyammal 2924002WL062398 Mariyammal 00468 UBIN0556157 480 480 Processed 30/03/2023 025730392 Mariyammal UNION BANK OF INDIA(508500)
48 VIRUDHUNAGAR TN-24-002-050-050/41-A
(Thathampatti) 		2924002000NRG23190320232603290 20/03/2023 CHELLAMMAL 2924002WL062398 CHELLAMMAL 00468 UBIN0556157 720 720 Processed 30/03/2023 025730392 CHELLAMMAL STATE BANK OF INDIA(508548)
49 VIRUDHUNAGAR TN-24-002-050-050/42-A
(Thathampatti) 		2924002000NRG23190320232603291 20/03/2023 AMUTHA 2924002WL062398 AMUTHA 00468 UBIN0556157 960 960 Processed 30/03/2023 025730392 AMUTHA TAMILNAD MERCANTILE BANK LTD.(607187)
50 VIRUDHUNAGAR TN-24-002-050-050/431-A
(Thathampatti) 		2924002000NRG23190320232603292 20/03/2023 SEENIYAMMAL 2924002WL062398 SEENIYAMMAL 00468 UBIN0556157 1200 1200 Processed 30/03/2023 025730392 SEENIYAMMAL UNION BANK OF INDIA(508500)
51 VIRUDHUNAGAR TN-24-002-050-050/437-A
(Thathampatti) 		2924002000NRG23190320232603293 20/03/2023 ANNAPOORANI 2924002WL062398 ANNAPOORANI 00468 UBIN0556157 960 960 Processed 30/03/2023 025730392 ANNAPOORANI FEDERAL BANK(607165)
52 VIRUDHUNAGAR TN-24-002-050-050/446-A
(Thathampatti) 		2924002000NRG23190320232603294 20/03/2023 AVUDAITHANGAM 2924002WL062398 AVUDAITHANGAM 00468 UBIN0556157 240 240 Processed 30/03/2023 025730392 AVUDAITHANGAM UNION BANK OF INDIA(508500)
53 VIRUDHUNAGAR TN-24-002-050-050/448-A
(Thathampatti) 		2924002000NRG23190320232603295 20/03/2023 P Alagarsamy 2924002WL062398 P Alagarsamy 00468 UBIN0556157 1405 1405 Processed 30/03/2023 025730392 P Alagarsamy UNION BANK OF INDIA(508500)
54 VIRUDHUNAGAR TN-24-002-050-050/450-A
(Thathampatti) 		2924002000NRG23190320232603296 20/03/2023 T Rajeswari 2924002WL062398 T Rajeswari 00468 UBIN0556157 720 720 Processed 30/03/2023 025730392 T Rajeswari UNION BANK OF INDIA(508500)
55 VIRUDHUNAGAR TN-24-002-050-050/459-A
(Thathampatti) 		2924002000NRG23190320232603297 20/03/2023 B Panchawarnam 2924002WL062398 B Panchawarnam 00468 UBIN0556157 480 480 Processed 30/03/2023 025730392 B Panchawarnam INDIAN OVERSEAS BANK(508541)
56 VIRUDHUNAGAR TN-24-002-050-050/466-A
(Thathampatti) 		2924002000NRG23190320232603298 20/03/2023 K Jeyabharathi 2924002WL062398 K Jeyabharathi 00468 UBIN0556157 720 720 Processed 30/03/2023 025730392 K Jeyabharathi UNION BANK OF INDIA(508500)
57 VIRUDHUNAGAR TN-24-002-050-050/467-A
(Thathampatti) 		2924002000NRG23190320232603299 20/03/2023 V Yasotha 2924002WL062398 V Yasotha 00468 UBIN0556157 1200 1200 Processed 30/03/2023 025730392 V Yasotha TAMILNAD MERCANTILE BANK LTD.(607187)
58 VIRUDHUNAGAR TN-24-002-050-050/468-A
(Thathampatti) 		2924002000NRG23190320232603300 20/03/2023 B Thangamuniyammal 2924002WL062398 B Thangamuniyammal 00468 UBIN0556157 960 960 Processed 30/03/2023 025730392 B Thangamuniyammal UNION BANK OF INDIA(508500)
59 VIRUDHUNAGAR TN-24-002-050-050/477-A
(Thathampatti) 		2924002000NRG23190320232603301 20/03/2023 M Panchawarnam 2924002WL062398 M Panchawarnam 00468 UBIN0556157 480 480 Processed 30/03/2023 025730392 M Panchawarnam STATE BANK OF INDIA(508548)
60 VIRUDHUNAGAR TN-24-002-050-050/57-A
(Thathampatti) 		2924002000NRG23190320232603302 20/03/2023 Muthulakshmi 2924002WL062398 Muthulakshmi 00468 UBIN0556157 720 720 Processed 30/03/2023 025730392 Muthulakshmi UNION BANK OF INDIA(508500)
61 VIRUDHUNAGAR TN-24-002-050-050/63-A
(Thathampatti) 		2924002000NRG23190320232603303 20/03/2023 KARUPPAEI 2924002WL062398 KARUPPAEI 00468 UBIN0556157 960 960 Processed 30/03/2023 025730392 KARUPPAEI TAMILNAD MERCANTILE BANK LTD.(607187)
62 VIRUDHUNAGAR TN-24-002-050-050/65-A
(Thathampatti) 		2924002000NRG23190320232603304 20/03/2023 Muthukkudammal 2924002WL062398 Muthukkudammal 00468 UBIN0556157 720 720 Processed 30/03/2023 025730392 Muthukkudammal UNION BANK OF INDIA(508500)
63 VIRUDHUNAGAR TN-24-002-050-050/66-A
(Thathampatti) 		2924002000NRG23190320232603305 20/03/2023 Mareeswari 2924002WL062398 Mareeswari 00468 UBIN0556157 960 960 Processed 30/03/2023 025730392 Mareeswari UNION BANK OF INDIA(508500)
64 VIRUDHUNAGAR TN-24-002-050-050/7-A
(Thathampatti) 		2924002000NRG23190320232603306 20/03/2023 MAGES 2924002WL062398 MAGES 00468 UBIN0556157 960 960 Processed 30/03/2023 025730392 MAGES UNION BANK OF INDIA(508500)
65 VIRUDHUNAGAR TN-24-002-050-050/73-A
(Thathampatti) 		2924002000NRG23190320232603307 20/03/2023 Kaliyammal 2924002WL062398 Kaliyammal 00468 UBIN0556157 720 720 Processed 30/03/2023 025730392 Kaliyammal UNION BANK OF INDIA(508500)
66 VIRUDHUNAGAR TN-24-002-050-050/78-A
(Thathampatti) 		2924002000NRG23190320232603308 20/03/2023 Jeyalakshmi 2924002WL062398 Jeyalakshmi 00468 UBIN0556157 240 240 Processed 30/03/2023 025730392 Jeyalakshmi UNION BANK OF INDIA(508500)
67 VIRUDHUNAGAR TN-24-002-050-050/79-A
(Thathampatti) 		2924002000NRG23190320232603309 20/03/2023 Chinna Subbuthai 2924002WL062398 Chinna Subbuthai 00468 UBIN0556157 480 480 Processed 30/03/2023 025730392 Chinna Subbuthai UNION BANK OF INDIA(508500)
68 VIRUDHUNAGAR TN-24-002-050-050/8-A
(Thathampatti) 		2924002000NRG23190320232603310 20/03/2023 CHELLAM 2924002WL062398 CHELLAM 00468 UBIN0556157 960 960 Processed 30/03/2023 025730392 CHELLAM UNION BANK OF INDIA(508500)
69 VIRUDHUNAGAR TN-24-002-050-050/84-A
(Thathampatti) 		2924002000NRG23190320232603311 20/03/2023 SAKKAMMAL 2924002WL062398 SAKKAMMAL 00468 UBIN0556157 480 480 Processed 30/03/2023 025730392 SAKKAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 54890 54890
Total 54890 54890

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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_1669350 Union Bank of India UBIN0556157 VIRUDHUNAGAR 54890

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