Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:04 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_101222APB_FTO_1264062
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-24-002-013-001/472-A
(Kadambangulam) 		2924002000NRG23101220221992366 10/12/2022 MUNIYALAKSHMI 2924002WL048747 MUNIYALAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 MUNIYALAKSHMI PALLAVAN GRAMA BANK(607052)
2 VIRUDHUNAGAR TN-24-002-013-001/528-A
(Kadambangulam) 		2924002000NRG23101220221992367 10/12/2022 ALAGAMMAL 2924002WL048747 ALAGAMMAL 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
3 VIRUDHUNAGAR TN-24-002-013-001/538-A
(Kadambangulam) 		2924002000NRG23101220221992368 10/12/2022 MANI SELVI 2924002WL048747 MANI SELVI 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254818 MANI SELVI INDIAN OVERSEAS BANK(508541)
4 VIRUDHUNAGAR TN-24-002-013-002/416-A
(Kadambangulam) 		2924002000NRG23101220221992370 10/12/2022 Vijayalakshmi 2924002WL048747 Vijayalakshmi 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017254818 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
5 VIRUDHUNAGAR TN-24-002-013-002/420-A
(Kadambangulam) 		2924002000NRG23101220221992371 10/12/2022 SEETHALAKSHMI 2924002WL048747 SEETHALAKSHMI 00701 IDIB0PLB001 230 230 Processed 06/02/2023 017254818 SEETHALAKSHMI PALLAVAN GRAMA BANK(607052)
6 VIRUDHUNAGAR TN-24-002-013-002/438-A
(Kadambangulam) 		2924002000NRG23101220221992372 10/12/2022 SAROJA 2924002WL048747 SAROJA 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254818 SAROJA PALLAVAN GRAMA BANK(607052)
7 VIRUDHUNAGAR TN-24-002-013-002/448-A
(Kadambangulam) 		2924002000NRG23101220221992373 10/12/2022 MUTHUMANI 2924002WL048747 MUTHUMANI 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017254818 MUTHUMANI PALLAVAN GRAMA BANK(607052)
8 VIRUDHUNAGAR TN-24-002-013-002/452-A
(Kadambangulam) 		2924002000NRG23101220221992374 10/12/2022 REVATHI 2924002WL048747 REVATHI 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254818 REVATHI PALLAVAN GRAMA BANK(607052)
9 VIRUDHUNAGAR TN-24-002-013-002/464-A
(Kadambangulam) 		2924002000NRG23101220221992375 10/12/2022 JEYALAKSHMI 2924002WL048747 JEYALAKSHMI 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254818 JEYALAKSHMI PALLAVAN GRAMA BANK(607052)
10 VIRUDHUNAGAR TN-24-002-013-002/467-A
(Kadambangulam) 		2924002000NRG23101220221992376 10/12/2022 RAMUTHAI 2924002WL048747 RAMUTHAI 00701 IDIB0PLB001 230 230 Processed 06/02/2023 017254818 RAMUTHAI PALLAVAN GRAMA BANK(607052)
11 VIRUDHUNAGAR TN-24-002-013-002/474-A
(Kadambangulam) 		2924002000NRG23101220221992378 10/12/2022 SUTHA 2924002WL048747 SUTHA 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017254818 SUTHA PALLAVAN GRAMA BANK(607052)
12 VIRUDHUNAGAR TN-24-002-013-002/482-A
(Kadambangulam) 		2924002000NRG23101220221992379 10/12/2022 CHINNASUBBULAKSHMI 2924002WL048747 CHINNASUBBULAKSHMI 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017254818 CHINNASUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
13 VIRUDHUNAGAR TN-24-002-013-002/541-A
(Kadambangulam) 		2924002000NRG23101220221992380 10/12/2022 MUTHU POOCHAMMAL 2924002WL048747 MUTHU POOCHAMMAL 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017254818 MUTHU POOCHAMMAL STATE BANK OF INDIA(508548)
14 VIRUDHUNAGAR TN-24-002-013-013/117-A
(Kadambangulam) 		2924002000NRG23101220221992381 10/12/2022 JAYALAKSHMI 2924002WL048747 JAYALAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 JAYALAKSHMI PALLAVAN GRAMA BANK(607052)
15 VIRUDHUNAGAR TN-24-002-013-013/121-A
(Kadambangulam) 		2924002000NRG23101220221992382 10/12/2022 PAKKEYALAKSHMI 2924002WL048747 PAKKEYALAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254818 PAKKEYALAKSHMI PALLAVAN GRAMA BANK(607052)
16 VIRUDHUNAGAR TN-24-002-013-013/132-A
(Kadambangulam) 		2924002000NRG23101220221992383 10/12/2022 VEELAMMAL 2924002WL048747 VEELAMMAL 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254818 VEELAMMAL PALLAVAN GRAMA BANK(607052)
17 VIRUDHUNAGAR TN-24-002-013-013/134-A
(Kadambangulam) 		2924002000NRG23101220221992384 10/12/2022 KARTHIGAISELVI 2924002WL048747 KARTHIGAISELVI 00701 IDIB0PLB001 1124 1124 Processed 06/02/2023 017254818 KARTHIGAISELVI PALLAVAN GRAMA BANK(607052)
18 VIRUDHUNAGAR TN-24-002-013-013/159-A
(Kadambangulam) 		2924002000NRG23101220221992385 10/12/2022 pechiyammal 2924002WL048747 pechiyammal 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254818 pechiyammal PALLAVAN GRAMA BANK(607052)
19 VIRUDHUNAGAR TN-24-002-013-013/162-A
(Kadambangulam) 		2924002000NRG23101220221992386 10/12/2022 Iswariya 2924002WL048747 Iswariya 00701 IDIB0PLB001 843 843 Processed 06/02/2023 017254818 Iswariya PALLAVAN GRAMA BANK(607052)
20 VIRUDHUNAGAR TN-24-002-013-013/174-A
(Kadambangulam) 		2924002000NRG23101220221992387 10/12/2022 ANAIAKKAL 2924002WL048747 ANAIAKKAL 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254818 ANAIAKKAL PALLAVAN GRAMA BANK(607052)
21 VIRUDHUNAGAR TN-24-002-013-013/184-A
(Kadambangulam) 		2924002000NRG23101220221992388 10/12/2022 SUTHA 2924002WL048747 SUTHA 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254818 SUTHA PALLAVAN GRAMA BANK(607052)
22 VIRUDHUNAGAR TN-24-002-013-013/186-A
(Kadambangulam) 		2924002000NRG23101220221992389 10/12/2022 Santhanamariyammal 2924002WL048747 Santhanamariyammal 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254818 Santhanamariyammal PALLAVAN GRAMA BANK(607052)
23 VIRUDHUNAGAR TN-24-002-013-013/218-A
(Kadambangulam) 		2924002000NRG23101220221992391 10/12/2022 muthulakshmi 2924002WL048747 muthulakshmi 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 muthulakshmi PALLAVAN GRAMA BANK(607052)
24 VIRUDHUNAGAR TN-24-002-013-013/225-A
(Kadambangulam) 		2924002000NRG23101220221992392 10/12/2022 INDIRAMANI 2924002WL048747 INDIRAMANI 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254818 INDIRAMANI PALLAVAN GRAMA BANK(607052)
25 VIRUDHUNAGAR TN-24-002-013-013/235-A
(Kadambangulam) 		2924002000NRG23101220221992393 10/12/2022 MUTHAPUCHAMMAL 2924002WL048747 MUTHAPUCHAMMAL 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254818 MUTHAPUCHAMMAL PALLAVAN GRAMA BANK(607052)
26 VIRUDHUNAGAR TN-24-002-013-013/236-A
(Kadambangulam) 		2924002000NRG23101220221992394 10/12/2022 NAGARATHNAM 2924002WL048747 NAGARATHNAM 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017254818 NAGARATHNAM PALLAVAN GRAMA BANK(607052)
27 VIRUDHUNAGAR TN-24-002-013-013/242-A
(Kadambangulam) 		2924002000NRG23101220221992395 10/12/2022 SELVARANI 2924002WL048747 SELVARANI 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017254818 SELVARANI PALLAVAN GRAMA BANK(607052)
28 VIRUDHUNAGAR TN-24-002-013-013/245-A
(Kadambangulam) 		2924002000NRG23101220221992396 10/12/2022 CHINNAMALLAKAMMAL 2924002WL048747 CHINNAMALLAKAMMAL 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254818 CHINNAMALLAKAMMAL PALLAVAN GRAMA BANK(607052)
29 VIRUDHUNAGAR TN-24-002-013-013/254-A
(Kadambangulam) 		2924002000NRG23101220221992397 10/12/2022 SANTHIRALILAVATHI 2924002WL048747 SANTHIRALILAVATHI 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254818 SANTHIRALILAVATHI PALLAVAN GRAMA BANK(607052)
30 VIRUDHUNAGAR TN-24-002-013-013/257-A
(Kadambangulam) 		2924002000NRG23101220221992399 10/12/2022 PANDIYAMMAL 2924002WL048747 PANDIYAMMAL 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017254818 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
31 VIRUDHUNAGAR TN-24-002-013-013/259-A
(Kadambangulam) 		2924002000NRG23101220221992400 10/12/2022 TAMILSELVI 2924002WL048747 TAMILSELVI 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254818 TAMILSELVI PALLAVAN GRAMA BANK(607052)
32 VIRUDHUNAGAR TN-24-002-013-013/268-A
(Kadambangulam) 		2924002000NRG23101220221992401 10/12/2022 Mariselvi 2924002WL048747 Mariselvi 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017254818 Mariselvi PALLAVAN GRAMA BANK(607052)
33 VIRUDHUNAGAR TN-24-002-013-013/273-A
(Kadambangulam) 		2924002000NRG23101220221992402 10/12/2022 AMUTHA 2924002WL048747 AMUTHA 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254818 AMUTHA PALLAVAN GRAMA BANK(607052)
34 VIRUDHUNAGAR TN-24-002-013-013/284-A
(Kadambangulam) 		2924002000NRG23101220221992403 10/12/2022 VALARMATHI 2924002WL048747 VALARMATHI 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254818 VALARMATHI PALLAVAN GRAMA BANK(607052)
35 VIRUDHUNAGAR TN-24-002-013-013/29-A
(Kadambangulam) 		2924002000NRG23101220221992404 10/12/2022 SUPPULAKSHMI 2924002WL048747 SUPPULAKSHMI 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254818 SUPPULAKSHMI PALLAVAN GRAMA BANK(607052)
36 VIRUDHUNAGAR TN-24-002-013-013/30-A
(Kadambangulam) 		2924002000NRG23101220221992405 10/12/2022 ALAGAMMAL 2924002WL048747 ALAGAMMAL 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254818 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
37 VIRUDHUNAGAR TN-24-002-013-013/323-A
(Kadambangulam) 		2924002000NRG23101220221992407 10/12/2022 SELLAMUTHU 2924002WL048747 SELLAMUTHU 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254818 SELLAMUTHU PALLAVAN GRAMA BANK(607052)
38 VIRUDHUNAGAR TN-24-002-013-013/335-A
(Kadambangulam) 		2924002000NRG23101220221992408 10/12/2022 SANMUGATHAI 2924002WL048747 SANMUGATHAI 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 SANMUGATHAI PALLAVAN GRAMA BANK(607052)
39 VIRUDHUNAGAR TN-24-002-013-013/344-A
(Kadambangulam) 		2924002000NRG23101220221992409 10/12/2022 RAMALAKSHMI 2924002WL048747 RAMALAKSHMI 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017254818 RAMALAKSHMI BANK OF BARODA(606985)
40 VIRUDHUNAGAR TN-24-002-013-013/354-A
(Kadambangulam) 		2924002000NRG23101220221992410 10/12/2022 POOCHAMMAL 2924002WL048747 POOCHAMMAL 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017254818 POOCHAMMAL PALLAVAN GRAMA BANK(607052)
41 VIRUDHUNAGAR TN-24-002-013-013/385-A
(Kadambangulam) 		2924002000NRG23101220221992411 10/12/2022 pandiyammal 2924002WL048747 pandiyammal 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 pandiyammal PALLAVAN GRAMA BANK(607052)
42 VIRUDHUNAGAR TN-24-002-013-013/388-A
(Kadambangulam) 		2924002000NRG23101220221992412 10/12/2022 RAMALAKSHMI 2924002WL048747 RAMALAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254818 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
43 VIRUDHUNAGAR TN-24-002-013-013/485-A
(Kadambangulam) 		2924002000NRG23101220221992413 10/12/2022 RADHA 2924002WL048747 RADHA 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254818 RADHA PALLAVAN GRAMA BANK(607052)
44 VIRUDHUNAGAR TN-24-002-013-013/506-A
(Kadambangulam) 		2924002000NRG23101220221992414 10/12/2022 RAMALAKSHMI 2924002WL048747 RAMALAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254818 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
45 VIRUDHUNAGAR TN-24-002-013-013/93-A
(Kadambangulam) 		2924002000NRG23101220221992415 10/12/2022 SUPPULAKSHMI 2924002WL048747 SUPPULAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254818 SUPPULAKSHMI PALLAVAN GRAMA BANK(607052)
46 VIRUDHUNAGAR TN-24-002-013-013/95-A
(Kadambangulam) 		2924002000NRG23101220221992416 10/12/2022 LAKSHMI 2924002WL048747 LAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254818 LAKSHMI PALLAVAN GRAMA BANK(607052)
SubTotal 41065 41065
Total 41065 41065

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_101222APB_FTO_1264062 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 690
2 VIRUDHUNAGAR TN2924002_101222APB_FTO_1264062 Tamil Nadu Grama Bank IDIB0PLB001 Mettukundu 40375

Download In Excel