Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:42:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_100323APB_FTO_1640112
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-24-002-043-002/365-A
(Sandhaiyur) 		2924002000NRG23100320232551045 10/03/2023 RAJESWARI 2924002WL061019 RAJESWARI 00176 IDIB000S192 750 750 Processed 03/04/2023 005717611 RAJESWARI INDIAN OVERSEAS BANK(508541)
2 VIRUDHUNAGAR TN-24-002-043-002/387-A
(Sandhaiyur) 		2924002000NRG23100320232551046 10/03/2023 Ramalakshmi M 2924002WL061019 Ramalakshmi M 00176 IDIB000S192 250 250 Processed 02/04/2023 005717611 Ramalakshmi M INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-043-002/404-A
(Sandhaiyur) 		2924002000NRG23100320232551047 10/03/2023 Mallika 2924002WL061019 Mallika 00176 IDIB000S192 750 750 Processed 02/04/2023 005717611 Mallika INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-043-002/405-A
(Sandhaiyur) 		2924002000NRG23100320232551048 10/03/2023 Balakrishnan 2924002WL061019 Balakrishnan 00176 IDIB000S192 1500 1500 Processed 02/04/2023 005717611 Balakrishnan STATE BANK OF INDIA(508548)
5 VIRUDHUNAGAR TN-24-002-043-002/418-A
(Sandhaiyur) 		2924002000NRG23100320232551049 10/03/2023 Premalatha 2924002WL061019 Premalatha 00176 IDIB000S192 1500 1500 Processed 02/04/2023 005717611 Premalatha INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-043-002/441-A
(Sandhaiyur) 		2924002000NRG23100320232551050 10/03/2023 Renganaiyaki 2924002WL061019 Renganaiyaki 00176 IDIB000S192 1000 1000 Processed 02/04/2023 005717611 Renganaiyaki INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-043-002/443-A
(Sandhaiyur) 		2924002000NRG23100320232551051 10/03/2023 Seethammal 2924002WL061019 Seethammal 00176 IDIB000S192 500 500 Processed 02/04/2023 005717611 Seethammal INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-043-002/445-A
(Sandhaiyur) 		2924002000NRG23100320232551052 10/03/2023 SANTHIYA 2924002WL061019 SANTHIYA 00176 IDIB000S192 250 250 Processed 02/04/2023 005717611 SANTHIYA INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-043-043/105-A
(Sandhaiyur) 		2924002000NRG23100320232551053 10/03/2023 MALLIGA 2924002WL061019 MALLIGA 00176 IDIB000S192 1500 1500 Processed 02/04/2023 005717611 MALLIGA INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-043-043/107-A
(Sandhaiyur) 		2924002000NRG23100320232551054 10/03/2023 SARALA 2924002WL061019 SARALA 00176 IDIB000S192 1250 1250 Processed 02/04/2023 005717611 SARALA FEDERAL BANK(607165)
11 VIRUDHUNAGAR TN-24-002-043-043/109-A
(Sandhaiyur) 		2924002000NRG23100320232551055 10/03/2023 RAJASEKAR 2924002WL061019 RAJASEKAR 00176 IDIB000S192 562 562 Processed 02/04/2023 005717611 RAJASEKAR CANARA BANK(508532)
12 VIRUDHUNAGAR TN-24-002-043-043/113-A
(Sandhaiyur) 		2924002000NRG23100320232551056 10/03/2023 AMSALADEVI 2924002WL061019 AMSALADEVI 00176 IDIB000S192 500 500 Processed 02/04/2023 005717611 AMSALADEVI INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-043-043/117-A
(Sandhaiyur) 		2924002000NRG23100320232551057 10/03/2023 JEYALAKSHMI 2924002WL061019 JEYALAKSHMI 00176 IDIB000S192 1000 1000 Processed 02/04/2023 005717611 JEYALAKSHMI INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-043-043/119-A
(Sandhaiyur) 		2924002000NRG23100320232551058 10/03/2023 Athilakshmi 2924002WL061019 Athilakshmi 00176 IDIB000S192 1500 1500 Processed 02/04/2023 005717611 Athilakshmi INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-043-043/12-A
(Sandhaiyur) 		2924002000NRG23100320232551059 10/03/2023 PALANIYAMMAL 2924002WL061019 PALANIYAMMAL 00176 IDIB000S192 1000 1000 Processed 02/04/2023 005717611 PALANIYAMMAL INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-043-043/121-A
(Sandhaiyur) 		2924002000NRG23100320232551060 10/03/2023 JANAGIYAMMAL 2924002WL061019 JANAGIYAMMAL 00176 IDIB000S192 1500 1500 Processed 02/04/2023 005717611 JANAGIYAMMAL INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-043-043/122-A
(Sandhaiyur) 		2924002000NRG23100320232551061 10/03/2023 Ramalakshmi 2924002WL061019 Ramalakshmi 00176 IDIB000S192 1500 1500 Processed 02/04/2023 005717611 Ramalakshmi INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-043-043/132-A
(Sandhaiyur) 		2924002000NRG23100320232551062 10/03/2023 SUBBULAKSHMI 2924002WL061019 SUBBULAKSHMI 00176 IDIB000S192 1250 1250 Processed 02/04/2023 005717611 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
19 VIRUDHUNAGAR TN-24-002-043-043/134-A
(Sandhaiyur) 		2924002000NRG23100320232551063 10/03/2023 Bhagavathi 2924002WL061019 Bhagavathi 00176 IDIB000S192 1250 1250 Processed 02/04/2023 005717611 Bhagavathi INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-043-043/15-A
(Sandhaiyur) 		2924002000NRG23100320232551064 10/03/2023 VEERAMMAL 2924002WL061019 VEERAMMAL 00176 IDIB000S192 750 750 Processed 02/04/2023 005717611 VEERAMMAL INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-043-043/21-A
(Sandhaiyur) 		2924002000NRG23100320232551065 10/03/2023 PAPPA 2924002WL061019 PAPPA 00176 IDIB000S192 1500 1500 Processed 02/04/2023 005717611 PAPPA INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-043-043/22-A
(Sandhaiyur) 		2924002000NRG23100320232551066 10/03/2023 SIVARANI 2924002WL061019 SIVARANI 00176 IDIB000S192 500 500 Processed 02/04/2023 005717611 SIVARANI INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-043-043/24-A
(Sandhaiyur) 		2924002000NRG23100320232551067 10/03/2023 Puspam 2924002WL061019 Puspam 00176 IDIB000S192 1500 1500 Processed 02/04/2023 005717611 Puspam INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-043-043/27-A
(Sandhaiyur) 		2924002000NRG23100320232551068 10/03/2023 Rani 2924002WL061019 Rani 00176 IDIB000S192 500 500 Processed 02/04/2023 005717611 Rani INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-043-043/302-A
(Sandhaiyur) 		2924002000NRG23100320232551069 10/03/2023 Janaki 2924002WL061019 Janaki 00176 IDIB000S192 500 500 Processed 02/04/2023 005717611 Janaki INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-043-043/308-A
(Sandhaiyur) 		2924002000NRG23100320232551070 10/03/2023 LATHA 2924002WL061019 LATHA 00176 IDIB000S192 1000 1000 Processed 02/04/2023 005717611 LATHA INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-043-043/324-a
(Sandhaiyur) 		2924002000NRG23100320232551071 10/03/2023 ARUNTHATHI 2924002WL061019 ARUNTHATHI 00176 IDIB000S192 500 500 Processed 02/04/2023 005717611 ARUNTHATHI PALLAVAN GRAMA BANK(607052)
28 VIRUDHUNAGAR TN-24-002-043-043/326-A
(Sandhaiyur) 		2924002000NRG23100320232551072 10/03/2023 SOLAIAMMAL 2924002WL061019 SOLAIAMMAL 00176 IDIB000S192 1500 1500 Processed 02/04/2023 005717611 SOLAIAMMAL INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-043-043/338-A
(Sandhaiyur) 		2924002000NRG23100320232551073 10/03/2023 MERISRI 2924002WL061019 MERISRI 00176 IDIB000S192 500 500 Processed 02/04/2023 005717611 MERISRI INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-043-043/36-A
(Sandhaiyur) 		2924002000NRG23100320232551074 10/03/2023 Madasamy 2924002WL061019 Madasamy 00176 IDIB000S192 281 281 Processed 02/04/2023 005717611 Madasamy INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-043-043/373-A
(Sandhaiyur) 		2924002000NRG23100320232551075 10/03/2023 MUTHUMARI 2924002WL061019 MUTHUMARI 00176 IDIB000S192 1250 1250 Processed 02/04/2023 005717611 MUTHUMARI INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-043-043/38-A
(Sandhaiyur) 		2924002000NRG23100320232551076 10/03/2023 KASDHURIPAI 2924002WL061019 KASDHURIPAI 00176 IDIB000S192 250 250 Processed 02/04/2023 005717611 KASDHURIPAI INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-043-043/4-A
(Sandhaiyur) 		2924002000NRG23100320232551077 10/03/2023 ARASAYIAMMAL 2924002WL061019 ARASAYIAMMAL 00176 IDIB000S192 1500 1500 Processed 02/04/2023 005717611 ARASAYIAMMAL INDIAN BANK(607105)
34 VIRUDHUNAGAR TN-24-002-043-043/40-A
(Sandhaiyur) 		2924002000NRG23100320232551078 10/03/2023 SANKARAMMAL 2924002WL061019 SANKARAMMAL 00176 IDIB000S192 1250 1250 Processed 02/04/2023 005717611 SANKARAMMAL INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-043-043/403-A
(Sandhaiyur) 		2924002000NRG23100320232551079 10/03/2023 Gayathri 2924002WL061019 Gayathri 00176 IDIB000S192 250 250 Processed 02/04/2023 005717611 Gayathri STATE BANK OF INDIA(508548)
36 VIRUDHUNAGAR TN-24-002-043-043/42-A
(Sandhaiyur) 		2924002000NRG23100320232551080 10/03/2023 RENGAMMAL 2924002WL061019 RENGAMMAL 00176 IDIB000S192 843 843 Processed 02/04/2023 005717611 RENGAMMAL INDIAN BANK(607105)
37 VIRUDHUNAGAR TN-24-002-043-043/423-A
(Sandhaiyur) 		2924002000NRG23100320232551081 10/03/2023 Jeyakodi 2924002WL061019 Jeyakodi 00176 IDIB000S192 281 281 Processed 02/04/2023 005717611 Jeyakodi INDIAN BANK(607105)
38 VIRUDHUNAGAR TN-24-002-043-043/434-A
(Sandhaiyur) 		2924002000NRG23100320232551082 10/03/2023 Kaliyammal 2924002WL061019 Kaliyammal 00176 IDIB000S192 500 500 Processed 03/04/2023 005717611 Kaliyammal INDIAN OVERSEAS BANK(508541)
39 VIRUDHUNAGAR TN-24-002-043-043/438-A
(Sandhaiyur) 		2924002000NRG23100320232551083 10/03/2023 Sankaran 2924002WL061019 Sankaran 00176 IDIB000S192 1250 1250 Processed 02/04/2023 005717611 Sankaran INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-043-043/440-A
(Sandhaiyur) 		2924002000NRG23100320232551084 10/03/2023 Guruvammal 2924002WL061019 Guruvammal 00176 IDIB000S192 250 250 Processed 03/04/2023 005717611 Guruvammal INDIAN OVERSEAS BANK(508541)
41 VIRUDHUNAGAR TN-24-002-043-043/446-A
(Sandhaiyur) 		2924002000NRG23100320232551085 10/03/2023 UMAMAHESWARI 2924002WL061019 UMAMAHESWARI 00176 IDIB000S192 1686 1686 Processed 02/04/2023 005717611 UMAMAHESWARI INDIAN BANK(607105)
42 VIRUDHUNAGAR TN-24-002-043-043/450-A
(Sandhaiyur) 		2924002000NRG23100320232551086 10/03/2023 Mareeswari C 2924002WL061019 Mareeswari C 00176 IDIB000S192 750 750 Processed 02/04/2023 005717611 Mareeswari C CANARA BANK(508532)
43 VIRUDHUNAGAR TN-24-002-043-043/452-A
(Sandhaiyur) 		2924002000NRG23100320232551087 10/03/2023 Santhiya Subramaniyan 2924002WL061019 Santhiya Subramaniyan 00176 IDIB000S192 1250 1250 Processed 02/04/2023 005717611 Santhiya Subramaniyan INDIAN BANK(607105)
44 VIRUDHUNAGAR TN-24-002-043-043/453-A
(Sandhaiyur) 		2924002000NRG23100320232551088 10/03/2023 Mariyammal 2924002WL061019 Mariyammal 00176 IDIB000S192 1250 1250 Processed 02/04/2023 005717611 Mariyammal INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-043-043/454-A
(Sandhaiyur) 		2924002000NRG23100320232551089 10/03/2023 K Maheswari 2924002WL061019 K Maheswari 00176 IDIB000S192 1250 1250 Processed 02/04/2023 005717611 K Maheswari INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-043-043/48-A
(Sandhaiyur) 		2924002000NRG23100320232551090 10/03/2023 JEYALAKSHMI 2924002WL061019 JEYALAKSHMI 00176 IDIB000S192 1500 1500 Processed 02/04/2023 005717611 JEYALAKSHMI INDIAN BANK(607105)
47 VIRUDHUNAGAR TN-24-002-043-043/67-A
(Sandhaiyur) 		2924002000NRG23100320232551091 10/03/2023 CHITRAVADIVU 2924002WL061019 CHITRAVADIVU 00176 IDIB000S192 1250 1250 Processed 02/04/2023 005717611 CHITRAVADIVU INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-043-043/69-B
(Sandhaiyur) 		2924002000NRG23100320232551092 10/03/2023 Saraswathi 2924002WL061019 Saraswathi 00176 IDIB000S192 250 250 Processed 02/04/2023 005717611 Saraswathi INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-043-043/74-A
(Sandhaiyur) 		2924002000NRG23100320232551093 10/03/2023 Veeramani 2924002WL061019 Veeramani 00176 IDIB000S192 500 500 Processed 02/04/2023 005717611 Veeramani INDIAN BANK(607105)
50 VIRUDHUNAGAR TN-24-002-043-043/78-A
(Sandhaiyur) 		2924002000NRG23100320232551094 10/03/2023 CHINNATHAI 2924002WL061019 CHINNATHAI 00176 IDIB000S192 500 500 Processed 02/04/2023 005717611 CHINNATHAI INDIAN BANK(607105)
51 VIRUDHUNAGAR TN-24-002-043-043/8-A
(Sandhaiyur) 		2924002000NRG23100320232551095 10/03/2023 Mariyammal 2924002WL061019 Mariyammal 00176 IDIB000S192 250 250 Processed 02/04/2023 005717611 Mariyammal INDIAN BANK(607105)
52 VIRUDHUNAGAR TN-24-002-043-043/87-A
(Sandhaiyur) 		2924002000NRG23100320232551096 10/03/2023 Kalvathi 2924002WL061019 Kalvathi 00176 IDIB000S192 1500 1500 Processed 02/04/2023 005717611 Kalvathi INDIAN BANK(607105)
53 VIRUDHUNAGAR TN-24-002-043-043/88-A
(Sandhaiyur) 		2924002000NRG23100320232551097 10/03/2023 Varatharajan 2924002WL061019 Varatharajan 00176 IDIB000S192 843 843 Processed 02/04/2023 005717611 Varatharajan INDIAN BANK(607105)
54 VIRUDHUNAGAR TN-24-002-043-043/90-A
(Sandhaiyur) 		2924002000NRG23100320232551098 10/03/2023 SEENIYAMMAL 2924002WL061019 SEENIYAMMAL 00176 IDIB000S192 750 750 Processed 02/04/2023 005717611 SEENIYAMMAL INDIAN BANK(607105)
55 VIRUDHUNAGAR TN-24-002-043-043/91-A
(Sandhaiyur) 		2924002000NRG23100320232551099 10/03/2023 Renganayaki 2924002WL061019 Renganayaki 00176 IDIB000S192 1000 1000 Processed 02/04/2023 005717611 Renganayaki INDIAN BANK(607105)
56 VIRUDHUNAGAR TN-24-002-043-043/95-A
(Sandhaiyur) 		2924002000NRG23100320232551100 10/03/2023 THULASIAMMAL 2924002WL061019 THULASIAMMAL 00176 IDIB000S192 750 750 Processed 02/04/2023 005717611 THULASIAMMAL INDIAN BANK(607105)
57 VIRUDHUNAGAR TN-24-002-043-043/98-A
(Sandhaiyur) 		2924002000NRG23100320232551101 10/03/2023 SEENIYAMMAL 2924002WL061019 SEENIYAMMAL 00176 IDIB000S192 1500 1500 Processed 02/04/2023 005717611 SEENIYAMMAL INDIAN BANK(607105)
SubTotal 52746 52746
Total 52746 52746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_100323APB_FTO_1640112 Indian Bank IDIB000S192 SATTUR 52746

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