Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:28:26 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_051222APB_FTO_1237477
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-24-002-034-001/166-A
(Nallamanaickenpatti) 		2924002000NRG23051220221966371 05/12/2022 Petchiyammal 2924002WL048077 Petchiyammal 00177 IOBA0001147 920 920 Processed 07/02/2023 017255225 Petchiyammal INDIAN OVERSEAS BANK(508541)
2 VIRUDHUNAGAR TN-24-002-034-001/169-A
(Nallamanaickenpatti) 		2924002000NRG23051220221966372 05/12/2022 MUNEESWARI 2924002WL048077 MUNEESWARI 00177 IOBA0001147 920 920 Processed 06/02/2023 017255225 MUNEESWARI INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-034-001/177-A
(Nallamanaickenpatti) 		2924002000NRG23051220221966373 05/12/2022 Rathika 2924002WL048077 Rathika 00177 IOBA0001147 1150 1150 Processed 06/02/2023 017255225 Rathika INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-034-001/56-B
(Nallamanaickenpatti) 		2924002000NRG23051220221966376 05/12/2022 Muthumari 2924002WL048077 Muthumari 00177 IOBA0001147 1150 1150 Processed 07/02/2023 017255225 Muthumari INDIAN OVERSEAS BANK(508541)
5 VIRUDHUNAGAR TN-24-002-034-034/104-A
(Nallamanaickenpatti) 		2924002000NRG23051220221966377 05/12/2022 Santhanamari 2924002WL048077 Santhanamari 00177 IOBA0001147 690 690 Processed 06/02/2023 017255225 Santhanamari INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-034-034/106-A
(Nallamanaickenpatti) 		2924002000NRG23051220221966378 05/12/2022 PETCHIYAMMAL 2924002WL048077 PETCHIYAMMAL 00177 IOBA0001147 920 920 Processed 06/02/2023 017255225 PETCHIYAMMAL INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-034-034/140-A
(Nallamanaickenpatti) 		2924002000NRG23051220221966381 05/12/2022 LOORTHUMERY 2924002WL048077 LOORTHUMERY 00177 IOBA0001147 920 920 Processed 06/02/2023 017255225 LOORTHUMERY INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-034-034/149-A
(Nallamanaickenpatti) 		2924002000NRG23051220221966382 05/12/2022 MUTHEESWARI 2924002WL048077 MUTHEESWARI 00177 IOBA0001147 1150 1150 Processed 06/02/2023 017255225 MUTHEESWARI HDFC BANK LTD(607152)
9 VIRUDHUNAGAR TN-24-002-034-034/154-A
(Nallamanaickenpatti) 		2924002000NRG23051220221966383 05/12/2022 VIMALA 2924002WL048077 VIMALA 00177 IOBA0001147 920 920 Processed 07/02/2023 017255225 VIMALA INDIAN OVERSEAS BANK(508541)
10 VIRUDHUNAGAR TN-24-002-034-034/161-A
(Nallamanaickenpatti) 		2924002000NRG23051220221966384 05/12/2022 Subburaj 2924002WL048077 Subburaj 00177 IOBA0001147 1150 1150 Processed 07/02/2023 017255225 Subburaj INDIAN OVERSEAS BANK(508541)
11 VIRUDHUNAGAR TN-24-002-034-034/170-A
(Nallamanaickenpatti) 		2924002000NRG23051220221966385 05/12/2022 MUTHUSELVI 2924002WL048077 MUTHUSELVI 00177 IOBA0001147 1150 1150 Processed 07/02/2023 017255225 MUTHUSELVI INDIAN OVERSEAS BANK(508541)
12 VIRUDHUNAGAR TN-24-002-034-034/36-A
(Nallamanaickenpatti) 		2924002000NRG23051220221966391 05/12/2022 shanthanamari 2924002WL048077 shanthanamari 00177 IOBA0001147 920 920 Processed 07/02/2023 017255225 shanthanamari INDIAN OVERSEAS BANK(508541)
13 VIRUDHUNAGAR TN-24-002-034-034/43-A
(Nallamanaickenpatti) 		2924002000NRG23051220221966392 05/12/2022 Sangareswari 2924002WL048077 Sangareswari 00177 IOBA0001147 920 920 Processed 06/02/2023 017255225 Sangareswari INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-034-034/44-A
(Nallamanaickenpatti) 		2924002000NRG23051220221966393 05/12/2022 SUNNARAMMAL 2924002WL048077 SUNNARAMMAL 00177 IOBA0001147 690 690 Processed 06/02/2023 017255225 SUNNARAMMAL PALLAVAN GRAMA BANK(607052)
15 VIRUDHUNAGAR TN-24-002-034-034/45-A
(Nallamanaickenpatti) 		2924002000NRG23051220221966394 05/12/2022 Kaleeswari 2924002WL048077 Kaleeswari 00177 IOBA0001147 920 920 Processed 07/02/2023 017255225 Kaleeswari INDIAN OVERSEAS BANK(508541)
16 VIRUDHUNAGAR TN-24-002-034-034/46-A
(Nallamanaickenpatti) 		2924002000NRG23051220221966395 05/12/2022 PARVATHI 2924002WL048077 PARVATHI 00177 IOBA0001147 920 920 Processed 07/02/2023 017255225 PARVATHI INDIAN OVERSEAS BANK(508541)
17 VIRUDHUNAGAR TN-24-002-034-034/48-A
(Nallamanaickenpatti) 		2924002000NRG23051220221966396 05/12/2022 Santhanamari 2924002WL048077 Santhanamari 00177 IOBA0001147 690 690 Processed 06/02/2023 017255225 Santhanamari PALLAVAN GRAMA BANK(607052)
18 VIRUDHUNAGAR TN-24-002-034-034/50-A
(Nallamanaickenpatti) 		2924002000NRG23051220221966397 05/12/2022 Subbammal Marimuthu 2924002WL048077 Subbammal Marimuthu 00177 IOBA0001147 1150 1150 Processed 07/02/2023 017255225 Subbammal Marimuthu INDIAN OVERSEAS BANK(508541)
19 VIRUDHUNAGAR TN-24-002-034-034/52-A
(Nallamanaickenpatti) 		2924002000NRG23051220221966398 05/12/2022 Guruvammal 2924002WL048077 Guruvammal 00177 IOBA0001147 920 920 Processed 07/02/2023 017255225 Guruvammal INDIAN OVERSEAS BANK(508541)
20 VIRUDHUNAGAR TN-24-002-034-034/54-A
(Nallamanaickenpatti) 		2924002000NRG23051220221966399 05/12/2022 Annalakshmi 2924002WL048077 Annalakshmi 00177 IOBA0001147 920 920 Processed 07/02/2023 017255225 Annalakshmi INDIAN OVERSEAS BANK(508541)
21 VIRUDHUNAGAR TN-24-002-034-034/63-A
(Nallamanaickenpatti) 		2924002000NRG23051220221966402 05/12/2022 VELLATHAI 2924002WL048077 VELLATHAI 00177 IOBA0001147 1150 1150 Processed 06/02/2023 017255225 VELLATHAI PALLAVAN GRAMA BANK(607052)
22 VIRUDHUNAGAR TN-24-002-034-034/77-A
(Nallamanaickenpatti) 		2924002000NRG23051220221966404 05/12/2022 Pal Karuppayee 2924002WL048077 Pal Karuppayee 00177 IOBA0001147 1150 1150 Processed 07/02/2023 017255225 Pal Karuppayee INDIAN OVERSEAS BANK(508541)
23 VIRUDHUNAGAR TN-24-002-034-034/79-A
(Nallamanaickenpatti) 		2924002000NRG23051220221966405 05/12/2022 Vijayalakshmi 2924002WL048077 Vijayalakshmi 00177 IOBA0001147 1150 1150 Processed 06/02/2023 017255225 Vijayalakshmi INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-034-034/81-A
(Nallamanaickenpatti) 		2924002000NRG23051220221966406 05/12/2022 SANJEEVI 2924002WL048077 SANJEEVI 00177 IOBA0001147 1150 1150 Processed 07/02/2023 017255225 SANJEEVI INDIAN OVERSEAS BANK(508541)
25 VIRUDHUNAGAR TN-24-002-034-034/94-A
(Nallamanaickenpatti) 		2924002000NRG23051220221966407 05/12/2022 Chellaguruvammal 2924002WL048077 Chellaguruvammal 00177 IOBA0001147 920 920 Processed 07/02/2023 017255225 Chellaguruvammal INDIAN OVERSEAS BANK(508541)
SubTotal 24610 24610
Total 24610 24610

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_051222APB_FTO_1237477 Indian Overseas Bank IOBA0001147 MALAIPATTY 24610

Download In Excel