Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:21:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_221222APB_FTO_1322789
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-24-002-034-034/195-A
(Nallamanaickenpatti) 		2924002000NRG23221220222052793 22/12/2022 RAJESWARI 2924002WL050102 RAJESWARI 00176 IDIB000S192 1150 1150 Processed 02/02/2023 018559601 RAJESWARI INDIAN BANK(607105)
SubTotal 1150 1150
2 VIRUDHUNAGAR TN-24-002-034-001/166-A
(Nallamanaickenpatti) 		2924002000NRG23221220222052775 22/12/2022 Petchiyammal 2924002WL050102 Petchiyammal 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559601 Petchiyammal INDIAN OVERSEAS BANK(508541)
3 VIRUDHUNAGAR TN-24-002-034-001/169-A
(Nallamanaickenpatti) 		2924002000NRG23221220222052776 22/12/2022 MUNEESWARI 2924002WL050102 MUNEESWARI 00177 IOBA0001147 1150 1150 Processed 02/02/2023 018559601 MUNEESWARI INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-034-001/177-A
(Nallamanaickenpatti) 		2924002000NRG23221220222052777 22/12/2022 Rathika 2924002WL050102 Rathika 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559601 Rathika INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-034-001/187-A
(Nallamanaickenpatti) 		2924002000NRG23221220222052778 22/12/2022 Latha 2924002WL050102 Latha 00177 IOBA0001147 460 460 Processed 02/02/2023 018559601 Latha INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-034-001/207-A
(Nallamanaickenpatti) 		2924002000NRG23221220222052779 22/12/2022 SURIYA PRIYA 2924002WL050102 SURIYA PRIYA 00177 IOBA0001147 460 460 Processed 01/02/2023 018559601 SURIYA PRIYA CITY UNION BANK LIMITED(607324)
7 VIRUDHUNAGAR TN-24-002-034-001/208-A
(Nallamanaickenpatti) 		2924002000NRG23221220222052780 22/12/2022 VIJAYALAKSHMI 2924002WL050102 VIJAYALAKSHMI 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018559601 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
8 VIRUDHUNAGAR TN-24-002-034-001/56-B
(Nallamanaickenpatti) 		2924002000NRG23221220222052781 22/12/2022 Muthumari 2924002WL050102 Muthumari 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559601 Muthumari INDIAN OVERSEAS BANK(508541)
9 VIRUDHUNAGAR TN-24-002-034-034/104-A
(Nallamanaickenpatti) 		2924002000NRG23221220222052782 22/12/2022 Santhanamari 2924002WL050102 Santhanamari 00177 IOBA0001147 1150 1150 Processed 02/02/2023 018559601 Santhanamari INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-034-034/106-A
(Nallamanaickenpatti) 		2924002000NRG23221220222052783 22/12/2022 PETCHIYAMMAL 2924002WL050102 PETCHIYAMMAL 00177 IOBA0001147 1150 1150 Processed 02/02/2023 018559601 PETCHIYAMMAL INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-034-034/110-a
(Nallamanaickenpatti) 		2924002000NRG23221220222052784 22/12/2022 Pitchaiyammal 2924002WL050102 Pitchaiyammal 00177 IOBA0001147 460 460 Processed 02/02/2023 018559601 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
12 VIRUDHUNAGAR TN-24-002-034-034/149-A
(Nallamanaickenpatti) 		2924002000NRG23221220222052787 22/12/2022 MUTHEESWARI 2924002WL050102 MUTHEESWARI 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018559601 MUTHEESWARI HDFC BANK LTD(607152)
13 VIRUDHUNAGAR TN-24-002-034-034/154-A
(Nallamanaickenpatti) 		2924002000NRG23221220222052788 22/12/2022 VIMALA 2924002WL050102 VIMALA 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559601 VIMALA INDIAN OVERSEAS BANK(508541)
14 VIRUDHUNAGAR TN-24-002-034-034/161-A
(Nallamanaickenpatti) 		2924002000NRG23221220222052789 22/12/2022 Subburaj 2924002WL050102 Subburaj 00177 IOBA0001147 690 690 Processed 02/02/2023 018559601 Subburaj INDIAN OVERSEAS BANK(508541)
15 VIRUDHUNAGAR TN-24-002-034-034/170-A
(Nallamanaickenpatti) 		2924002000NRG23221220222052790 22/12/2022 MUTHUSELVI 2924002WL050102 MUTHUSELVI 00177 IOBA0001147 1150 1150 Processed 02/02/2023 018559601 MUTHUSELVI INDIAN OVERSEAS BANK(508541)
16 VIRUDHUNAGAR TN-24-002-034-034/183-A
(Nallamanaickenpatti) 		2924002000NRG23221220222052791 22/12/2022 Anthoniammal 2924002WL050102 Anthoniammal 00177 IOBA0001147 920 920 Processed 01/02/2023 018559601 Anthoniammal CANARA BANK(508532)
17 VIRUDHUNAGAR TN-24-002-034-034/186-A
(Nallamanaickenpatti) 		2924002000NRG23221220222052792 22/12/2022 Velammal 2924002WL050102 Velammal 00177 IOBA0001147 460 460 Processed 02/02/2023 018559601 Velammal INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-034-034/35-A
(Nallamanaickenpatti) 		2924002000NRG23221220222052795 22/12/2022 Vellaiyammal 2924002WL050102 Vellaiyammal 00177 IOBA0001147 1686 1686 Processed 02/02/2023 018559601 Vellaiyammal INDIAN OVERSEAS BANK(508541)
19 VIRUDHUNAGAR TN-24-002-034-034/36-A
(Nallamanaickenpatti) 		2924002000NRG23221220222052796 22/12/2022 shanthanamari 2924002WL050102 shanthanamari 00177 IOBA0001147 230 230 Processed 02/02/2023 018559601 shanthanamari INDIAN OVERSEAS BANK(508541)
20 VIRUDHUNAGAR TN-24-002-034-034/43-A
(Nallamanaickenpatti) 		2924002000NRG23221220222052797 22/12/2022 Sangareswari 2924002WL050102 Sangareswari 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559601 Sangareswari INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-034-034/44-A
(Nallamanaickenpatti) 		2924002000NRG23221220222052798 22/12/2022 SUNNARAMMAL 2924002WL050102 SUNNARAMMAL 00177 IOBA0001147 1150 1150 Processed 01/02/2023 018559601 SUNNARAMMAL PALLAVAN GRAMA BANK(607052)
22 VIRUDHUNAGAR TN-24-002-034-034/45-A
(Nallamanaickenpatti) 		2924002000NRG23221220222052799 22/12/2022 Kaleeswari 2924002WL050102 Kaleeswari 00177 IOBA0001147 1150 1150 Processed 02/02/2023 018559601 Kaleeswari INDIAN OVERSEAS BANK(508541)
23 VIRUDHUNAGAR TN-24-002-034-034/46-A
(Nallamanaickenpatti) 		2924002000NRG23221220222052800 22/12/2022 PARVATHI 2924002WL050102 PARVATHI 00177 IOBA0001147 230 230 Processed 02/02/2023 018559601 PARVATHI INDIAN OVERSEAS BANK(508541)
24 VIRUDHUNAGAR TN-24-002-034-034/47-a
(Nallamanaickenpatti) 		2924002000NRG23221220222052801 22/12/2022 RAJALAKSHMI 2924002WL050102 RAJALAKSHMI 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559601 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
25 VIRUDHUNAGAR TN-24-002-034-034/48-A
(Nallamanaickenpatti) 		2924002000NRG23221220222052802 22/12/2022 Santhanamari 2924002WL050102 Santhanamari 00177 IOBA0001147 1150 1150 Processed 01/02/2023 018559601 Santhanamari PALLAVAN GRAMA BANK(607052)
26 VIRUDHUNAGAR TN-24-002-034-034/50-A
(Nallamanaickenpatti) 		2924002000NRG23221220222052803 22/12/2022 Subbammal Marimuthu 2924002WL050102 Subbammal Marimuthu 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559601 Subbammal Marimuthu INDIAN OVERSEAS BANK(508541)
27 VIRUDHUNAGAR TN-24-002-034-034/52-A
(Nallamanaickenpatti) 		2924002000NRG23221220222052804 22/12/2022 Guruvammal 2924002WL050102 Guruvammal 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559601 Guruvammal INDIAN OVERSEAS BANK(508541)
28 VIRUDHUNAGAR TN-24-002-034-034/54-A
(Nallamanaickenpatti) 		2924002000NRG23221220222052805 22/12/2022 Annalakshmi 2924002WL050102 Annalakshmi 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559601 Annalakshmi INDIAN OVERSEAS BANK(508541)
29 VIRUDHUNAGAR TN-24-002-034-034/59-A
(Nallamanaickenpatti) 		2924002000NRG23221220222052806 22/12/2022 Angappan 2924002WL050102 Angappan 00177 IOBA0001147 230 230 Processed 02/02/2023 018559601 Angappan INDIAN OVERSEAS BANK(508541)
30 VIRUDHUNAGAR TN-24-002-034-034/60-A
(Nallamanaickenpatti) 		2924002000NRG23221220222052807 22/12/2022 Mareeswari 2924002WL050102 Mareeswari 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559601 Mareeswari INDIAN OVERSEAS BANK(508541)
31 VIRUDHUNAGAR TN-24-002-034-034/63-A
(Nallamanaickenpatti) 		2924002000NRG23221220222052809 22/12/2022 VELLATHAI 2924002WL050102 VELLATHAI 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018559601 VELLATHAI PALLAVAN GRAMA BANK(607052)
32 VIRUDHUNAGAR TN-24-002-034-034/64-A
(Nallamanaickenpatti) 		2924002000NRG23221220222052810 22/12/2022 Ramalakshmi 2924002WL050102 Ramalakshmi 00177 IOBA0001147 230 230 Processed 02/02/2023 018559601 Ramalakshmi INDIAN OVERSEAS BANK(508541)
33 VIRUDHUNAGAR TN-24-002-034-034/75-A
(Nallamanaickenpatti) 		2924002000NRG23221220222052811 22/12/2022 Murugalakshmi 2924002WL050102 Murugalakshmi 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559601 Murugalakshmi INDIAN OVERSEAS BANK(508541)
34 VIRUDHUNAGAR TN-24-002-034-034/77-A
(Nallamanaickenpatti) 		2924002000NRG23221220222052812 22/12/2022 Pal Karuppayee 2924002WL050102 Pal Karuppayee 00177 IOBA0001147 460 460 Processed 02/02/2023 018559601 Pal Karuppayee INDIAN OVERSEAS BANK(508541)
35 VIRUDHUNAGAR TN-24-002-034-034/79-A
(Nallamanaickenpatti) 		2924002000NRG23221220222052813 22/12/2022 Vijayalakshmi 2924002WL050102 Vijayalakshmi 00177 IOBA0001147 460 460 Processed 02/02/2023 018559601 Vijayalakshmi INDIAN BANK(607105)
36 VIRUDHUNAGAR TN-24-002-034-034/81-A
(Nallamanaickenpatti) 		2924002000NRG23221220222052814 22/12/2022 SANJEEVI 2924002WL050102 SANJEEVI 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559601 SANJEEVI INDIAN OVERSEAS BANK(508541)
37 VIRUDHUNAGAR TN-24-002-034-034/94-A
(Nallamanaickenpatti) 		2924002000NRG23221220222052816 22/12/2022 Chellaguruvammal 2924002WL050102 Chellaguruvammal 00177 IOBA0001147 920 920 Processed 02/02/2023 018559601 Chellaguruvammal INDIAN OVERSEAS BANK(508541)
38 VIRUDHUNAGAR TN-24-002-034-034/97-A
(Nallamanaickenpatti) 		2924002000NRG23221220222052817 22/12/2022 MuthuKarupaye 2924002WL050102 MuthuKarupaye 00177 IOBA0001147 690 690 Processed 02/02/2023 018559601 MuthuKarupaye INDIAN OVERSEAS BANK(508541)
SubTotal 37336 37336
Total 38486 38486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_221222APB_FTO_1322789 Indian Bank IDIB000S192 SATTUR 1150
2 VIRUDHUNAGAR TN2924002_221222APB_FTO_1322789 Indian Overseas Bank IOBA0001147 MALAIPATTY 37336

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