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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:16:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_210123APB_FTO_1473417
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-24-002-042-001/2469-A
(Rosalpatti) 		2924002000NRG23210120232264711 21/01/2023 Selvi 2924002WL054699 Selvi 00045 BARB0ROSALP 460 460 Processed 01/02/2023 018558137 Selvi BANK OF BARODA(606985)
2 VIRUDHUNAGAR TN-24-002-042-001/2638-A
(Rosalpatti) 		2924002000NRG23210120232264712 21/01/2023 PONNALAGU 2924002WL054699 PONNALAGU 00045 BARB0ROSALP 460 460 Processed 01/02/2023 018558137 PONNALAGU CANARA BANK(508532)
3 VIRUDHUNAGAR TN-24-002-042-001/2649-A
(Rosalpatti) 		2924002000NRG23210120232264713 21/01/2023 KARPAGAVALLI 2924002WL054699 KARPAGAVALLI 00045 BARB0ROSALP 230 230 Processed 01/02/2023 018558137 KARPAGAVALLI BANK OF BARODA(606985)
4 VIRUDHUNAGAR TN-24-002-042-002/2656-A
(Rosalpatti) 		2924002000NRG23210120232264714 21/01/2023 ANITHA 2924002WL054699 ANITHA 00045 BARB0ROSALP 460 460 Processed 01/02/2023 018558137 ANITHA BANK OF BARODA(606985)
5 VIRUDHUNAGAR TN-24-002-042-042/1040-A
(Rosalpatti) 		2924002000NRG23210120232264715 21/01/2023 S KALARANI 2924002WL054699 S KALARANI 00045 BARB0ROSALP 230 230 Processed 01/02/2023 018558137 S KALARANI BANK OF BARODA(606985)
6 VIRUDHUNAGAR TN-24-002-042-042/1098-A
(Rosalpatti) 		2924002000NRG23210120232264716 21/01/2023 M PANCHAWARNAM 2924002WL054699 M PANCHAWARNAM 00045 BARB0ROSALP 230 230 Processed 01/02/2023 018558137 M PANCHAWARNAM BANK OF BARODA(606985)
7 VIRUDHUNAGAR TN-24-002-042-042/1230-A
(Rosalpatti) 		2924002000NRG23210120232264717 21/01/2023 KRISHNAMMAL 2924002WL054699 KRISHNAMMAL 00045 BARB0ROSALP 460 460 Processed 01/02/2023 018558137 KRISHNAMMAL BANK OF BARODA(606985)
8 VIRUDHUNAGAR TN-24-002-042-042/1251-A
(Rosalpatti) 		2924002000NRG23210120232264718 21/01/2023 POOLAMMAL 2924002WL054699 POOLAMMAL 00045 BARB0ROSALP 230 230 Processed 01/02/2023 018558137 POOLAMMAL BANK OF BARODA(606985)
9 VIRUDHUNAGAR TN-24-002-042-042/1254-A
(Rosalpatti) 		2924002000NRG23210120232264719 21/01/2023 S VEYLAKSHI 2924002WL054699 S VEYLAKSHI 00045 BARB0ROSALP 230 230 Processed 01/02/2023 018558137 S VEYLAKSHI BANK OF BARODA(606985)
10 VIRUDHUNAGAR TN-24-002-042-042/1405-A
(Rosalpatti) 		2924002000NRG23210120232264720 21/01/2023 GURUVAMMAL 2924002WL054699 GURUVAMMAL 00045 BARB0ROSALP 230 230 Processed 01/02/2023 018558137 GURUVAMMAL BANK OF BARODA(606985)
11 VIRUDHUNAGAR TN-24-002-042-042/1447-A
(Rosalpatti) 		2924002000NRG23210120232264721 21/01/2023 PECHIYAMMAL 2924002WL054699 PECHIYAMMAL 00045 BARB0ROSALP 230 230 Processed 01/02/2023 018558137 PECHIYAMMAL CANARA BANK(508532)
12 VIRUDHUNAGAR TN-24-002-042-042/1466-A
(Rosalpatti) 		2924002000NRG23210120232264722 21/01/2023 P SENBAGAVALLI 2924002WL054699 P SENBAGAVALLI 00045 BARB0ROSALP 460 460 Processed 01/02/2023 018558137 P SENBAGAVALLI BANK OF BARODA(606985)
13 VIRUDHUNAGAR TN-24-002-042-042/1488-A
(Rosalpatti) 		2924002000NRG23210120232264723 21/01/2023 PECHIYAMMAL 2924002WL054699 PECHIYAMMAL 00045 BARB0ROSALP 460 460 Processed 01/02/2023 018558137 PECHIYAMMAL BANK OF BARODA(606985)
14 VIRUDHUNAGAR TN-24-002-042-042/1498-A
(Rosalpatti) 		2924002000NRG23210120232264724 21/01/2023 VELLAYAMMAL 2924002WL054699 VELLAYAMMAL 00045 BARB0ROSALP 460 460 Processed 02/02/2023 018558137 VELLAYAMMAL INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-042-042/1652-A
(Rosalpatti) 		2924002000NRG23210120232264727 21/01/2023 SUBBULAKSHMI 2924002WL054699 SUBBULAKSHMI 00045 BARB0ROSALP 460 460 Processed 01/02/2023 018558137 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
16 VIRUDHUNAGAR TN-24-002-042-042/1659-A
(Rosalpatti) 		2924002000NRG23210120232264728 21/01/2023 RAMALAKSHMI 2924002WL054699 RAMALAKSHMI 00045 BARB0ROSALP 460 460 Processed 01/02/2023 018558137 RAMALAKSHMI BANK OF BARODA(606985)
17 VIRUDHUNAGAR TN-24-002-042-042/172-A
(Rosalpatti) 		2924002000NRG23210120232264729 21/01/2023 R AMBIKA 2924002WL054699 R AMBIKA 00045 BARB0ROSALP 460 460 Processed 01/02/2023 018558137 R AMBIKA BANK OF BARODA(606985)
18 VIRUDHUNAGAR TN-24-002-042-042/1768-A
(Rosalpatti) 		2924002000NRG23210120232264730 21/01/2023 PANCHAWARNAM 2924002WL054699 PANCHAWARNAM 00045 BARB0ROSALP 460 460 Processed 01/02/2023 018558137 PANCHAWARNAM BANK OF BARODA(606985)
19 VIRUDHUNAGAR TN-24-002-042-042/1770-A
(Rosalpatti) 		2924002000NRG23210120232264731 21/01/2023 SHANTHI 2924002WL054699 SHANTHI 00045 BARB0ROSALP 460 460 Processed 01/02/2023 018558137 SHANTHI BANK OF BARODA(606985)
20 VIRUDHUNAGAR TN-24-002-042-042/1779-A
(Rosalpatti) 		2924002000NRG23210120232264732 21/01/2023 SUBBAMMAL 2924002WL054699 SUBBAMMAL 00045 BARB0ROSALP 230 230 Processed 01/02/2023 018558137 SUBBAMMAL BANK OF BARODA(606985)
21 VIRUDHUNAGAR TN-24-002-042-042/1836-A
(Rosalpatti) 		2924002000NRG23210120232264733 21/01/2023 M LAKSHMI 2924002WL054699 M LAKSHMI 00045 BARB0ROSALP 460 460 Processed 01/02/2023 018558137 M LAKSHMI BANK OF BARODA(606985)
22 VIRUDHUNAGAR TN-24-002-042-042/1846-A
(Rosalpatti) 		2924002000NRG23210120232264734 21/01/2023 Vasantha Malar 2924002WL054699 Vasantha Malar 00045 BARB0ROSALP 230 230 Processed 01/02/2023 018558137 Vasantha Malar BANK OF BARODA(606985)
23 VIRUDHUNAGAR TN-24-002-042-042/1867-A
(Rosalpatti) 		2924002000NRG23210120232264735 21/01/2023 VELAMMAL 2924002WL054699 VELAMMAL 00045 BARB0ROSALP 230 230 Processed 01/02/2023 018558137 VELAMMAL BANK OF BARODA(606985)
24 VIRUDHUNAGAR TN-24-002-042-042/1885-A
(Rosalpatti) 		2924002000NRG23210120232264737 21/01/2023 VIJAYA 2924002WL054699 VIJAYA 00045 BARB0ROSALP 230 230 Processed 01/02/2023 018558137 VIJAYA BANK OF BARODA(606985)
25 VIRUDHUNAGAR TN-24-002-042-042/1983-A
(Rosalpatti) 		2924002000NRG23210120232264739 21/01/2023 GLORY SEENI GURU 2924002WL054699 GLORY SEENI GURU 00045 BARB0ROSALP 460 460 Processed 01/02/2023 018558137 GLORY SEENI GURU BANK OF BARODA(606985)
26 VIRUDHUNAGAR TN-24-002-042-042/1992-A
(Rosalpatti) 		2924002000NRG23210120232264740 21/01/2023 MUTHALLAKKAL 2924002WL054699 MUTHALLAKKAL 00045 BARB0ROSALP 460 460 Processed 01/02/2023 018558137 MUTHALLAKKAL BANK OF BARODA(606985)
27 VIRUDHUNAGAR TN-24-002-042-042/2003-A
(Rosalpatti) 		2924002000NRG23210120232264741 21/01/2023 PETCHIAMMAL 2924002WL054699 PETCHIAMMAL 00045 BARB0ROSALP 460 460 Processed 01/02/2023 018558137 PETCHIAMMAL BANK OF BARODA(606985)
28 VIRUDHUNAGAR TN-24-002-042-042/2009-A
(Rosalpatti) 		2924002000NRG23210120232264742 21/01/2023 MUNIAMMAL 2924002WL054699 MUNIAMMAL 00045 BARB0ROSALP 230 230 Processed 02/02/2023 018558137 MUNIAMMAL INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-042-042/2070
(Rosalpatti) 		2924002000NRG23210120232264745 21/01/2023 Samuthiravalli A 2924002WL054699 Samuthiravalli A 00045 BARB0ROSALP 460 460 Processed 01/02/2023 018558137 Samuthiravalli A BANK OF BARODA(606985)
30 VIRUDHUNAGAR TN-24-002-042-042/2106-A
(Rosalpatti) 		2924002000NRG23210120232264746 21/01/2023 KALPANA 2924002WL054699 KALPANA 00045 BARB0ROSALP 460 460 Processed 01/02/2023 018558137 KALPANA BANK OF BARODA(606985)
31 VIRUDHUNAGAR TN-24-002-042-042/2251-A
(Rosalpatti) 		2924002000NRG23210120232264748 21/01/2023 KALIAMMAL 2924002WL054699 KALIAMMAL 00045 BARB0ROSALP 230 230 Processed 01/02/2023 018558137 KALIAMMAL BANK OF BARODA(606985)
32 VIRUDHUNAGAR TN-24-002-042-042/2363-A
(Rosalpatti) 		2924002000NRG23210120232264749 21/01/2023 Panjavaranam T 2924002WL054699 Panjavaranam T 00045 BARB0ROSALP 460 460 Processed 01/02/2023 018558137 Panjavaranam T BANK OF BARODA(606985)
33 VIRUDHUNAGAR TN-24-002-042-042/2411-A
(Rosalpatti) 		2924002000NRG23210120232264750 21/01/2023 Karpagadevi 2924002WL054699 Karpagadevi 00045 BARB0ROSALP 230 230 Processed 02/02/2023 018558137 Karpagadevi INDIAN BANK(607105)
34 VIRUDHUNAGAR TN-24-002-042-042/2447-A
(Rosalpatti) 		2924002000NRG23210120232264751 21/01/2023 Selvabakiyam 2924002WL054699 Selvabakiyam 00045 BARB0ROSALP 460 460 Processed 01/02/2023 018558137 Selvabakiyam BANK OF BARODA(606985)
35 VIRUDHUNAGAR TN-24-002-042-042/2486-A
(Rosalpatti) 		2924002000NRG23210120232264752 21/01/2023 Ramalakshmi 2924002WL054699 Ramalakshmi 00045 BARB0ROSALP 460 460 Processed 01/02/2023 018558137 Ramalakshmi BANK OF BARODA(606985)
36 VIRUDHUNAGAR TN-24-002-042-042/2506-A
(Rosalpatti) 		2924002000NRG23210120232264753 21/01/2023 HEMA 2924002WL054699 HEMA 00045 BARB0ROSALP 460 460 Processed 01/02/2023 018558137 HEMA PALLAVAN GRAMA BANK(607052)
37 VIRUDHUNAGAR TN-24-002-042-042/2519-A
(Rosalpatti) 		2924002000NRG23210120232264754 21/01/2023 GEETHA 2924002WL054699 GEETHA 00045 BARB0ROSALP 230 230 Processed 01/02/2023 018558137 GEETHA BANK OF BARODA(606985)
38 VIRUDHUNAGAR TN-24-002-042-042/2585-A
(Rosalpatti) 		2924002000NRG23210120232264756 21/01/2023 MAHALAKSHMI 2924002WL054699 MAHALAKSHMI 00045 BARB0ROSALP 460 460 Processed 01/02/2023 018558137 MAHALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
39 VIRUDHUNAGAR TN-24-002-042-042/2586-A
(Rosalpatti) 		2924002000NRG23210120232264757 21/01/2023 MUTHULAKSHMI 2924002WL054699 MUTHULAKSHMI 00045 BARB0ROSALP 460 460 Processed 01/02/2023 018558137 MUTHULAKSHMI BANK OF BARODA(606985)
40 VIRUDHUNAGAR TN-24-002-042-042/2590-A
(Rosalpatti) 		2924002000NRG23210120232264758 21/01/2023 PRIYANKA 2924002WL054699 PRIYANKA 00045 BARB0ROSALP 230 230 Processed 01/02/2023 018558137 PRIYANKA BANK OF BARODA(606985)
41 VIRUDHUNAGAR TN-24-002-042-042/2626-A
(Rosalpatti) 		2924002000NRG23210120232264762 21/01/2023 AMBIKA 2924002WL054699 AMBIKA 00045 BARB0ROSALP 460 460 Processed 01/02/2023 018558137 AMBIKA STATE BANK OF INDIA(508548)
42 VIRUDHUNAGAR TN-24-002-042-042/2636-A
(Rosalpatti) 		2924002000NRG23210120232264763 21/01/2023 ALAGULAKSHMI 2924002WL054699 ALAGULAKSHMI 00045 BARB0ROSALP 460 460 Processed 02/02/2023 018558137 ALAGULAKSHMI INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-042-042/2644-A
(Rosalpatti) 		2924002000NRG23210120232264764 21/01/2023 PANDIYAMMAL 2924002WL054699 PANDIYAMMAL 00045 BARB0ROSALP 230 230 Processed 01/02/2023 018558137 PANDIYAMMAL BANK OF BARODA(606985)
44 VIRUDHUNAGAR TN-24-002-042-042/2645-A
(Rosalpatti) 		2924002000NRG23210120232264765 21/01/2023 NITHYA 2924002WL054699 NITHYA 00045 BARB0ROSALP 460 460 Processed 01/02/2023 018558137 NITHYA BANK OF BARODA(606985)
45 VIRUDHUNAGAR TN-24-002-042-042/2647-A
(Rosalpatti) 		2924002000NRG23210120232264766 21/01/2023 SANTHI 2924002WL054699 SANTHI 00045 BARB0ROSALP 230 230 Processed 01/02/2023 018558137 SANTHI BANK OF BARODA(606985)
46 VIRUDHUNAGAR TN-24-002-042-042/2659-A
(Rosalpatti) 		2924002000NRG23210120232264768 21/01/2023 MICKELRANI 2924002WL054699 MICKELRANI 00045 BARB0ROSALP 460 460 Processed 01/02/2023 018558137 MICKELRANI BANK OF BARODA(606985)
47 VIRUDHUNAGAR TN-24-002-042-042/2668-A
(Rosalpatti) 		2924002000NRG23210120232264770 21/01/2023 KALEESWARI 2924002WL054699 KALEESWARI 00045 BARB0ROSALP 230 230 Processed 01/02/2023 018558137 KALEESWARI BANK OF BARODA(606985)
48 VIRUDHUNAGAR TN-24-002-042-042/2679-A
(Rosalpatti) 		2924002000NRG23210120232264772 21/01/2023 MAREESWARI 2924002WL054699 MAREESWARI 00045 BARB0ROSALP 230 230 Processed 01/02/2023 018558137 MAREESWARI BANK OF BARODA(606985)
49 VIRUDHUNAGAR TN-24-002-042-042/383-A
(Rosalpatti) 		2924002000NRG23210120232264773 21/01/2023 SANTHI 2924002WL054699 SANTHI 00045 BARB0ROSALP 460 460 Processed 01/02/2023 018558137 SANTHI STATE BANK OF INDIA(508548)
50 VIRUDHUNAGAR TN-24-002-042-042/387-A
(Rosalpatti) 		2924002000NRG23210120232264774 21/01/2023 PAPPATHI 2924002WL054699 PAPPATHI 00045 BARB0ROSALP 460 460 Processed 01/02/2023 018558137 PAPPATHI PALLAVAN GRAMA BANK(607052)
51 VIRUDHUNAGAR TN-24-002-042-042/395-A
(Rosalpatti) 		2924002000NRG23210120232264775 21/01/2023 RAJALAKSHMI 2924002WL054699 RAJALAKSHMI 00045 BARB0ROSALP 460 460 Processed 01/02/2023 018558137 RAJALAKSHMI BANK OF BARODA(606985)
52 VIRUDHUNAGAR TN-24-002-042-042/448-A
(Rosalpatti) 		2924002000NRG23210120232264776 21/01/2023 S POOMMUTHAY 2924002WL054699 S POOMMUTHAY 00045 BARB0ROSALP 460 460 Processed 01/02/2023 018558137 S POOMMUTHAY BANK OF BARODA(606985)
53 VIRUDHUNAGAR TN-24-002-042-042/622-A
(Rosalpatti) 		2924002000NRG23210120232264777 21/01/2023 LAKSHMI 2924002WL054699 LAKSHMI 00045 BARB0ROSALP 460 460 Processed 01/02/2023 018558137 LAKSHMI BANK OF BARODA(606985)
54 VIRUDHUNAGAR TN-24-002-042-042/706-A
(Rosalpatti) 		2924002000NRG23210120232264778 21/01/2023 MARIYAMMAL 2924002WL054699 MARIYAMMAL 00045 BARB0ROSALP 230 230 Processed 01/02/2023 018558137 MARIYAMMAL BANK OF BARODA(606985)
SubTotal 20010 20010
Total 20010 20010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_210123APB_FTO_1473417 Bank of Baroda BARB0ROSALP Rosalpatti 20010

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