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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:36:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_200323APB_FTO_1673259
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-24-002-025-025/155-A
(Maruthanatham) 		2924002000NRG23200320232628750 20/03/2023 PUSHPARAJAN 2924002WL062839 PUSHPARAJAN 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730392 PUSHPARAJAN PALLAVAN GRAMA BANK(607052)
2 VIRUDHUNAGAR TN-24-002-025-025/166-A
(Maruthanatham) 		2924002000NRG23200320232628751 20/03/2023 Kasiyammal 2924002WL062839 Kasiyammal 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730392 Kasiyammal PALLAVAN GRAMA BANK(607052)
3 VIRUDHUNAGAR TN-24-002-025-025/17-A
(Maruthanatham) 		2924002000NRG23200320232628752 20/03/2023 SHANMUGALAKSHMI 2924002WL062839 SHANMUGALAKSHMI 00701 IDIB0PLB001 240 240 Processed 30/03/2023 025730392 SHANMUGALAKSHMI STATE BANK OF INDIA(508548)
4 VIRUDHUNAGAR TN-24-002-025-025/18-A
(Maruthanatham) 		2924002000NRG23200320232628753 20/03/2023 cellathai 2924002WL062839 cellathai 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025730392 cellathai PALLAVAN GRAMA BANK(607052)
5 VIRUDHUNAGAR TN-24-002-025-025/192-A
(Maruthanatham) 		2924002000NRG23200320232628754 20/03/2023 PALSAMY 2924002WL062839 PALSAMY 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730392 PALSAMY PALLAVAN GRAMA BANK(607052)
6 VIRUDHUNAGAR TN-24-002-025-025/20-A
(Maruthanatham) 		2924002000NRG23200320232628755 20/03/2023 Poongothai 2924002WL062839 Poongothai 00701 IDIB0PLB001 240 240 Processed 30/03/2023 025730392 Poongothai STATE BANK OF INDIA(508548)
7 VIRUDHUNAGAR TN-24-002-025-025/202-A
(Maruthanatham) 		2924002000NRG23200320232628756 20/03/2023 MADASAMY 2924002WL062839 MADASAMY 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025730392 MADASAMY CANARA BANK(508532)
8 VIRUDHUNAGAR TN-24-002-025-025/211-A
(Maruthanatham) 		2924002000NRG23200320232628757 20/03/2023 JEYARAJ 2924002WL062839 JEYARAJ 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730392 JEYARAJ PALLAVAN GRAMA BANK(607052)
9 VIRUDHUNAGAR TN-24-002-025-025/235-A
(Maruthanatham) 		2924002000NRG23200320232628758 20/03/2023 Pushpam 2924002WL062839 Pushpam 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025730392 Pushpam PALLAVAN GRAMA BANK(607052)
10 VIRUDHUNAGAR TN-24-002-025-025/272-A
(Maruthanatham) 		2924002000NRG23200320232628759 20/03/2023 Shakundala 2924002WL062839 Shakundala 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730392 Shakundala PALLAVAN GRAMA BANK(607052)
11 VIRUDHUNAGAR TN-24-002-025-025/275-A
(Maruthanatham) 		2924002000NRG23200320232628760 20/03/2023 RAJESWARI 2924002WL062839 RAJESWARI 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730392 RAJESWARI PALLAVAN GRAMA BANK(607052)
12 VIRUDHUNAGAR TN-24-002-025-025/277-A
(Maruthanatham) 		2924002000NRG23200320232628761 20/03/2023 VISALAKSHI 2924002WL062839 VISALAKSHI 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730392 VISALAKSHI PALLAVAN GRAMA BANK(607052)
13 VIRUDHUNAGAR TN-24-002-025-025/284-A
(Maruthanatham) 		2924002000NRG23200320232628762 20/03/2023 Thavasiyappan 2924002WL062839 Thavasiyappan 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730392 Thavasiyappan STATE BANK OF INDIA(508548)
14 VIRUDHUNAGAR TN-24-002-025-025/301-A
(Maruthanatham) 		2924002000NRG23200320232628763 20/03/2023 SEETHALAKSHMI 2924002WL062839 SEETHALAKSHMI 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025730392 SEETHALAKSHMI PALLAVAN GRAMA BANK(607052)
15 VIRUDHUNAGAR TN-24-002-025-025/325-A
(Maruthanatham) 		2924002000NRG23200320232628764 20/03/2023 N SEETHALAKSHMI 2924002WL062839 N SEETHALAKSHMI 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730392 N SEETHALAKSHMI STATE BANK OF INDIA(508548)
16 VIRUDHUNAGAR TN-24-002-025-025/326-A
(Maruthanatham) 		2924002000NRG23200320232628765 20/03/2023 L SUBBUTHAI 2924002WL062839 L SUBBUTHAI 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730392 L SUBBUTHAI STATE BANK OF INDIA(508548)
17 VIRUDHUNAGAR TN-24-002-025-025/64-A
(Maruthanatham) 		2924002000NRG23200320232628766 20/03/2023 SUBBULAKSHMI 2924002WL062839 SUBBULAKSHMI 00701 IDIB0PLB001 240 240 Processed 30/03/2023 025730392 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
18 VIRUDHUNAGAR TN-24-002-025-025/66-A
(Maruthanatham) 		2924002000NRG23200320232628767 20/03/2023 RAMALAKSHMI 2924002WL062839 RAMALAKSHMI 00701 IDIB0PLB001 240 240 Processed 30/03/2023 025730392 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
19 VIRUDHUNAGAR TN-24-002-025-025/73-A
(Maruthanatham) 		2924002000NRG23200320232628768 20/03/2023 VELLAI AMMAL 2924002WL062839 VELLAI AMMAL 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730392 VELLAI AMMAL PALLAVAN GRAMA BANK(607052)
20 VIRUDHUNAGAR TN-24-002-025-025/74-A
(Maruthanatham) 		2924002000NRG23200320232628769 20/03/2023 Jeyachitra 2924002WL062839 Jeyachitra 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730392 Jeyachitra PALLAVAN GRAMA BANK(607052)
21 VIRUDHUNAGAR TN-24-002-025-025/84-A
(Maruthanatham) 		2924002000NRG23200320232628770 20/03/2023 ONNAMMAL 2924002WL062839 ONNAMMAL 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730392 ONNAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 18691 18691
Total 18691 18691

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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_1673259 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 9331
2 VIRUDHUNAGAR TN2924002_200323APB_FTO_1673259 Tamil Nadu Grama Bank IDIB0PLB001 Nadayaneri 9360

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