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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_230123APB_FTO_1476020
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-24-002-028-001/473-A
(Mettukundu) 		2924002000NRG23210120232266817 23/01/2023 RADHA 2924002WL054767 RADHA 00701 IDIB0PLB001 690 690 Processed 02/02/2023 018558137 RADHA INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-028-001/488-A
(Mettukundu) 		2924002000NRG23210120232266818 23/01/2023 MUTHATCHI 2924002WL054767 MUTHATCHI 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558137 MUTHATCHI PALLAVAN GRAMA BANK(607052)
3 VIRUDHUNAGAR TN-24-002-028-001/489-A
(Mettukundu) 		2924002000NRG23210120232266819 23/01/2023 ALAGUTHAI 2924002WL054767 ALAGUTHAI 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558137 ALAGUTHAI PALLAVAN GRAMA BANK(607052)
4 VIRUDHUNAGAR TN-24-002-028-001/495-A
(Mettukundu) 		2924002000NRG23210120232266820 23/01/2023 THEIVANAI 2924002WL054767 THEIVANAI 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558137 THEIVANAI PALLAVAN GRAMA BANK(607052)
5 VIRUDHUNAGAR TN-24-002-028-001/524-A
(Mettukundu) 		2924002000NRG23210120232266821 23/01/2023 SARATHI 2924002WL054767 SARATHI 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558137 SARATHI PALLAVAN GRAMA BANK(607052)
6 VIRUDHUNAGAR TN-24-002-028-001/531-A
(Mettukundu) 		2924002000NRG23210120232266823 23/01/2023 POOCHAMMAL 2924002WL054767 POOCHAMMAL 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558137 POOCHAMMAL PALLAVAN GRAMA BANK(607052)
7 VIRUDHUNAGAR TN-24-002-028-001/545-A
(Mettukundu) 		2924002000NRG23210120232266824 23/01/2023 DEVI 2924002WL054767 DEVI 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558137 DEVI PALLAVAN GRAMA BANK(607052)
8 VIRUDHUNAGAR TN-24-002-028-001/547-A
(Mettukundu) 		2924002000NRG23210120232266825 23/01/2023 MUNIYAMMAL 2924002WL054767 MUNIYAMMAL 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558137 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
9 VIRUDHUNAGAR TN-24-002-028-001/549-A
(Mettukundu) 		2924002000NRG23210120232266826 23/01/2023 REVATHI 2924002WL054767 REVATHI 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558137 REVATHI PALLAVAN GRAMA BANK(607052)
10 VIRUDHUNAGAR TN-24-002-028-001/551-A
(Mettukundu) 		2924002000NRG23210120232266827 23/01/2023 SARAVANA MUTHU 2924002WL054767 SARAVANA MUTHU 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558137 SARAVANA MUTHU HDFC BANK LTD(607152)
11 VIRUDHUNAGAR TN-24-002-028-001/567-A
(Mettukundu) 		2924002000NRG23210120232266828 23/01/2023 Krishnammal 2924002WL054767 Krishnammal 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558137 Krishnammal INDIAN OVERSEAS BANK(508541)
12 VIRUDHUNAGAR TN-24-002-028-001/651-A
(Mettukundu) 		2924002000NRG23210120232266830 23/01/2023 A Annal 2924002WL054767 A Annal 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558137 A Annal PALLAVAN GRAMA BANK(607052)
13 VIRUDHUNAGAR TN-24-002-028-001/653-A
(Mettukundu) 		2924002000NRG23210120232266831 23/01/2023 M Muthumari 2924002WL054767 M Muthumari 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558137 M Muthumari PALLAVAN GRAMA BANK(607052)
14 VIRUDHUNAGAR TN-24-002-028-001/654-A
(Mettukundu) 		2924002000NRG23210120232266832 23/01/2023 V Alagulakshmi 2924002WL054767 V Alagulakshmi 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558137 V Alagulakshmi PALLAVAN GRAMA BANK(607052)
15 VIRUDHUNAGAR TN-24-002-028-001/674-A
(Mettukundu) 		2924002000NRG23210120232266833 23/01/2023 V Thenmozhi 2924002WL054767 V Thenmozhi 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558137 V Thenmozhi INDIAN OVERSEAS BANK(508541)
16 VIRUDHUNAGAR TN-24-002-028-001/701-A
(Mettukundu) 		2924002000NRG23210120232266834 23/01/2023 B Rajammal 2924002WL054767 B Rajammal 00701 IDIB0PLB001 690 690 Processed 02/02/2023 018558137 B Rajammal INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-028-001/728-A
(Mettukundu) 		2924002000NRG23210120232266835 23/01/2023 G Manimala 2924002WL054767 G Manimala 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558137 G Manimala INDIAN OVERSEAS BANK(508541)
18 VIRUDHUNAGAR TN-24-002-028-002/465-A
(Mettukundu) 		2924002000NRG23210120232266836 23/01/2023 KASTHURI 2924002WL054767 KASTHURI 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558137 KASTHURI PALLAVAN GRAMA BANK(607052)
19 VIRUDHUNAGAR TN-24-002-028-002/595-A
(Mettukundu) 		2924002000NRG23210120232266837 23/01/2023 M Pandilakshmi 2924002WL054767 M Pandilakshmi 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018558137 M Pandilakshmi PALLAVAN GRAMA BANK(607052)
20 VIRUDHUNAGAR TN-24-002-028-002/605-A
(Mettukundu) 		2924002000NRG23210120232266838 23/01/2023 R Muthumari 2924002WL054767 R Muthumari 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558137 R Muthumari PALLAVAN GRAMA BANK(607052)
21 VIRUDHUNAGAR TN-24-002-028-002/623-A
(Mettukundu) 		2924002000NRG23210120232266839 23/01/2023 K Pandiammal 2924002WL054767 K Pandiammal 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558137 K Pandiammal PALLAVAN GRAMA BANK(607052)
22 VIRUDHUNAGAR TN-24-002-028-002/624-A
(Mettukundu) 		2924002000NRG23210120232266840 23/01/2023 S Mahalakshmi 2924002WL054767 S Mahalakshmi 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558137 S Mahalakshmi PALLAVAN GRAMA BANK(607052)
23 VIRUDHUNAGAR TN-24-002-028-002/658-A
(Mettukundu) 		2924002000NRG23210120232266841 23/01/2023 S Suppulakshmi 2924002WL054767 S Suppulakshmi 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558137 S Suppulakshmi PALLAVAN GRAMA BANK(607052)
24 VIRUDHUNAGAR TN-24-002-028-002/685-A
(Mettukundu) 		2924002000NRG23210120232266842 23/01/2023 P Muthulakshmi 2924002WL054767 P Muthulakshmi 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558137 P Muthulakshmi STATE BANK OF INDIA(508548)
25 VIRUDHUNAGAR TN-24-002-028-002/689-A
(Mettukundu) 		2924002000NRG23210120232266843 23/01/2023 R Santhanamari 2924002WL054767 R Santhanamari 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558137 R Santhanamari PALLAVAN GRAMA BANK(607052)
26 VIRUDHUNAGAR TN-24-002-028-002/694-A
(Mettukundu) 		2924002000NRG23210120232266844 23/01/2023 V Gowri 2924002WL054767 V Gowri 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018558137 V Gowri PALLAVAN GRAMA BANK(607052)
27 VIRUDHUNAGAR TN-24-002-028-028/100-A
(Mettukundu) 		2924002000NRG23210120232266845 23/01/2023 NAGAMMAL 2924002WL054767 NAGAMMAL 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558137 NAGAMMAL PALLAVAN GRAMA BANK(607052)
28 VIRUDHUNAGAR TN-24-002-028-028/12-A
(Mettukundu) 		2924002000NRG23210120232266846 23/01/2023 MUTHUMARI 2924002WL054767 MUTHUMARI 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558137 MUTHUMARI PALLAVAN GRAMA BANK(607052)
29 VIRUDHUNAGAR TN-24-002-028-028/122-A
(Mettukundu) 		2924002000NRG23210120232266847 23/01/2023 KALIAMMAL 2924002WL054767 KALIAMMAL 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558137 KALIAMMAL PALLAVAN GRAMA BANK(607052)
30 VIRUDHUNAGAR TN-24-002-028-028/123-A
(Mettukundu) 		2924002000NRG23210120232266848 23/01/2023 SAGUNTHALAI 2924002WL054767 SAGUNTHALAI 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558137 SAGUNTHALAI PALLAVAN GRAMA BANK(607052)
31 VIRUDHUNAGAR TN-24-002-028-028/149-A
(Mettukundu) 		2924002000NRG23210120232266849 23/01/2023 PATHIRAKALI 2924002WL054767 PATHIRAKALI 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558137 PATHIRAKALI UNION BANK OF INDIA(508500)
32 VIRUDHUNAGAR TN-24-002-028-028/155-A
(Mettukundu) 		2924002000NRG23210120232266850 23/01/2023 M Alagarsamy 2924002WL054767 M Alagarsamy 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558137 M Alagarsamy PALLAVAN GRAMA BANK(607052)
33 VIRUDHUNAGAR TN-24-002-028-028/16-A
(Mettukundu) 		2924002000NRG23210120232266851 23/01/2023 LAKSHMI 2924002WL054767 LAKSHMI 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558137 LAKSHMI PALLAVAN GRAMA BANK(607052)
34 VIRUDHUNAGAR TN-24-002-028-028/168-A
(Mettukundu) 		2924002000NRG23210120232266852 23/01/2023 PACKIYAM 2924002WL054767 PACKIYAM 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558137 PACKIYAM PALLAVAN GRAMA BANK(607052)
35 VIRUDHUNAGAR TN-24-002-028-028/175-A
(Mettukundu) 		2924002000NRG23210120232266853 23/01/2023 CHINNAPANDIAMMA 2924002WL054767 CHINNAPANDIAMMA 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018558137 CHINNAPANDIAMMA PALLAVAN GRAMA BANK(607052)
36 VIRUDHUNAGAR TN-24-002-028-028/177-A
(Mettukundu) 		2924002000NRG23210120232266854 23/01/2023 SUBBAKKAL 2924002WL054767 SUBBAKKAL 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558137 SUBBAKKAL PALLAVAN GRAMA BANK(607052)
37 VIRUDHUNAGAR TN-24-002-028-028/178-A
(Mettukundu) 		2924002000NRG23210120232266855 23/01/2023 PATHIRAKALI 2924002WL054767 PATHIRAKALI 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558137 PATHIRAKALI PALLAVAN GRAMA BANK(607052)
38 VIRUDHUNAGAR TN-24-002-028-028/187-A
(Mettukundu) 		2924002000NRG23210120232266856 23/01/2023 MAREESWARI 2924002WL054767 MAREESWARI 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558137 MAREESWARI PALLAVAN GRAMA BANK(607052)
39 VIRUDHUNAGAR TN-24-002-028-028/198-A
(Mettukundu) 		2924002000NRG23210120232266857 23/01/2023 SANMUGAM 2924002WL054767 SANMUGAM 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558137 SANMUGAM PALLAVAN GRAMA BANK(607052)
40 VIRUDHUNAGAR TN-24-002-028-028/200-A
(Mettukundu) 		2924002000NRG23210120232266858 23/01/2023 AVADAITHANGAM 2924002WL054767 AVADAITHANGAM 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558137 AVADAITHANGAM PALLAVAN GRAMA BANK(607052)
41 VIRUDHUNAGAR TN-24-002-028-028/226-A
(Mettukundu) 		2924002000NRG23210120232266859 23/01/2023 PUSHPAM 2924002WL054767 PUSHPAM 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558137 PUSHPAM PALLAVAN GRAMA BANK(607052)
42 VIRUDHUNAGAR TN-24-002-028-028/236-A
(Mettukundu) 		2924002000NRG23210120232266860 23/01/2023 PARAMESWARI 2924002WL054767 PARAMESWARI 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558137 PARAMESWARI PALLAVAN GRAMA BANK(607052)
43 VIRUDHUNAGAR TN-24-002-028-028/239-A
(Mettukundu) 		2924002000NRG23210120232266861 23/01/2023 MAGESWARI 2924002WL054767 MAGESWARI 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558137 MAGESWARI PALLAVAN GRAMA BANK(607052)
44 VIRUDHUNAGAR TN-24-002-028-028/242-A
(Mettukundu) 		2924002000NRG23210120232266862 23/01/2023 SANKARAYAVADAI 2924002WL054767 SANKARAYAVADAI 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558137 SANKARAYAVADAI PALLAVAN GRAMA BANK(607052)
45 VIRUDHUNAGAR TN-24-002-028-028/252-A
(Mettukundu) 		2924002000NRG23210120232266863 23/01/2023 KALISWARI 2924002WL054767 KALISWARI 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018558137 KALISWARI PALLAVAN GRAMA BANK(607052)
46 VIRUDHUNAGAR TN-24-002-028-028/259-A
(Mettukundu) 		2924002000NRG23210120232266864 23/01/2023 SANMUGALAKSHMI 2924002WL054767 SANMUGALAKSHMI 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558137 SANMUGALAKSHMI PALLAVAN GRAMA BANK(607052)
47 VIRUDHUNAGAR TN-24-002-028-028/3-A
(Mettukundu) 		2924002000NRG23210120232266865 23/01/2023 PANDIAMMAL 2924002WL054767 PANDIAMMAL 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558137 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
48 VIRUDHUNAGAR TN-24-002-028-028/313-A
(Mettukundu) 		2924002000NRG23210120232266866 23/01/2023 SIVAPACKIAM 2924002WL054767 SIVAPACKIAM 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018558137 SIVAPACKIAM PALLAVAN GRAMA BANK(607052)
49 VIRUDHUNAGAR TN-24-002-028-028/325-A
(Mettukundu) 		2924002000NRG23210120232266867 23/01/2023 PATCHIYAMMAL 2924002WL054767 PATCHIYAMMAL 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558137 PATCHIYAMMAL PALLAVAN GRAMA BANK(607052)
50 VIRUDHUNAGAR TN-24-002-028-028/327-A
(Mettukundu) 		2924002000NRG23210120232266868 23/01/2023 KARUPAYE 2924002WL054767 KARUPAYE 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018558137 KARUPAYE PALLAVAN GRAMA BANK(607052)
51 VIRUDHUNAGAR TN-24-002-028-028/331-A
(Mettukundu) 		2924002000NRG23210120232266869 23/01/2023 VARATHAMMAL 2924002WL054767 VARATHAMMAL 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558137 VARATHAMMAL PALLAVAN GRAMA BANK(607052)
52 VIRUDHUNAGAR TN-24-002-028-028/352-A
(Mettukundu) 		2924002000NRG23210120232266870 23/01/2023 LAKSHMI 2924002WL054767 LAKSHMI 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558137 LAKSHMI STATE BANK OF INDIA(508548)
53 VIRUDHUNAGAR TN-24-002-028-028/358-A
(Mettukundu) 		2924002000NRG23210120232266871 23/01/2023 SUBBULAKSHMI 2924002WL054767 SUBBULAKSHMI 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558137 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
54 VIRUDHUNAGAR TN-24-002-028-028/369-A
(Mettukundu) 		2924002000NRG23210120232266872 23/01/2023 LAKSHMI 2924002WL054767 LAKSHMI 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558137 LAKSHMI PALLAVAN GRAMA BANK(607052)
55 VIRUDHUNAGAR TN-24-002-028-028/383-A
(Mettukundu) 		2924002000NRG23210120232266873 23/01/2023 VIJAYALAKSHMI 2924002WL054767 VIJAYALAKSHMI 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558137 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
56 VIRUDHUNAGAR TN-24-002-028-028/421-A
(Mettukundu) 		2924002000NRG23210120232266874 23/01/2023 MEENATCHI 2924002WL054767 MEENATCHI 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558137 MEENATCHI PALLAVAN GRAMA BANK(607052)
57 VIRUDHUNAGAR TN-24-002-028-028/439-A
(Mettukundu) 		2924002000NRG23210120232266875 23/01/2023 MUTHULAKSHMI 2924002WL054767 MUTHULAKSHMI 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558137 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
58 VIRUDHUNAGAR TN-24-002-028-028/448-A
(Mettukundu) 		2924002000NRG23210120232266876 23/01/2023 CHINNAVU 2924002WL054767 CHINNAVU 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558137 CHINNAVU INDIAN OVERSEAS BANK(508541)
59 VIRUDHUNAGAR TN-24-002-028-028/454-A
(Mettukundu) 		2924002000NRG23210120232266877 23/01/2023 SANTHANAM 2924002WL054767 SANTHANAM 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558137 SANTHANAM PALLAVAN GRAMA BANK(607052)
60 VIRUDHUNAGAR TN-24-002-028-028/5-A
(Mettukundu) 		2924002000NRG23210120232266878 23/01/2023 MANICKKAVALLI 2924002WL054767 MANICKKAVALLI 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018558137 MANICKKAVALLI PALLAVAN GRAMA BANK(607052)
61 VIRUDHUNAGAR TN-24-002-028-028/520-A
(Mettukundu) 		2924002000NRG23210120232266879 23/01/2023 Sumathi 2924002WL054767 Sumathi 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558137 Sumathi PALLAVAN GRAMA BANK(607052)
62 VIRUDHUNAGAR TN-24-002-028-028/6-A
(Mettukundu) 		2924002000NRG23210120232266881 23/01/2023 RADHA 2924002WL054767 RADHA 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018558137 RADHA PALLAVAN GRAMA BANK(607052)
63 VIRUDHUNAGAR TN-24-002-028-028/615-A
(Mettukundu) 		2924002000NRG23210120232266882 23/01/2023 B Suppulakshmi 2924002WL054767 B Suppulakshmi 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558137 B Suppulakshmi PALLAVAN GRAMA BANK(607052)
64 VIRUDHUNAGAR TN-24-002-028-028/635-A
(Mettukundu) 		2924002000NRG23210120232266883 23/01/2023 K Ramalakshmi 2924002WL054767 K Ramalakshmi 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558137 K Ramalakshmi PALLAVAN GRAMA BANK(607052)
65 VIRUDHUNAGAR TN-24-002-028-028/727-A
(Mettukundu) 		2924002000NRG23210120232266884 23/01/2023 A Kavitha 2924002WL054767 A Kavitha 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558137 A Kavitha PALLAVAN GRAMA BANK(607052)
66 VIRUDHUNAGAR TN-24-002-028-028/82-A
(Mettukundu) 		2924002000NRG23210120232266885 23/01/2023 ERULAYEE 2924002WL054767 ERULAYEE 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558137 ERULAYEE PALLAVAN GRAMA BANK(607052)
SubTotal 41630 41630
Total 41630 41630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_230123APB_FTO_1476020 Tamil Nadu Grama Bank IDIB0PLB001 Mettukundu 41630

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