Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_230223APB_FTO_1582284
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-24-002-003-001/297-A
(Appayanaickenpatti) 		2924002000NRG23230220232454311 23/02/2023 MAREESWARI 2924002WL058775 MAREESWARI 00177 IOBA0001147 1150 1150 Processed 02/04/2023 005718532 MAREESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 VIRUDHUNAGAR TN-24-002-003-003/105-A
(Appayanaickenpatti) 		2924002000NRG23230220232454312 23/02/2023 JEYALAKSHMI 2924002WL058775 JEYALAKSHMI 00177 IOBA0001147 920 920 Processed 02/04/2023 005718532 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 VIRUDHUNAGAR TN-24-002-003-003/127-A
(Appayanaickenpatti) 		2924002000NRG23230220232454313 23/02/2023 A Karuppasamy 2924002WL058775 A Karuppasamy 00177 IOBA0001147 1150 1150 Processed 02/04/2023 005718532 A Karuppasamy INDIA POST PAYMENTS BANK LIMITED(508528)
4 VIRUDHUNAGAR TN-24-002-003-003/149-A
(Appayanaickenpatti) 		2924002000NRG23230220232454314 23/02/2023 MAHALAKSHMI 2924002WL058775 MAHALAKSHMI 00177 IOBA0001147 690 690 Processed 02/04/2023 005718532 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 VIRUDHUNAGAR TN-24-002-003-003/151-A
(Appayanaickenpatti) 		2924002000NRG23230220232454315 23/02/2023 KRISHNAMMAL 2924002WL058775 KRISHNAMMAL 00177 IOBA0001147 690 690 Processed 02/04/2023 005718532 KRISHNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 VIRUDHUNAGAR TN-24-002-003-003/16-A
(Appayanaickenpatti) 		2924002000NRG23230220232454316 23/02/2023 KARUPI 2924002WL058775 KARUPI 00177 IOBA0001147 920 920 Processed 02/04/2023 005718532 KARUPI INDIAN OVERSEAS BANK(508541)
7 VIRUDHUNAGAR TN-24-002-003-003/163-A
(Appayanaickenpatti) 		2924002000NRG23230220232454317 23/02/2023 KARUPPAYEE 2924002WL058775 KARUPPAYEE 00177 IOBA0001147 1150 1150 Processed 02/04/2023 005718532 KARUPPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
8 VIRUDHUNAGAR TN-24-002-003-003/165-A
(Appayanaickenpatti) 		2924002000NRG23230220232454318 23/02/2023 KALIAMMAL 2924002WL058775 KALIAMMAL 00177 IOBA0001147 1380 1380 Processed 02/04/2023 005718532 KALIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 VIRUDHUNAGAR TN-24-002-003-003/175-A
(Appayanaickenpatti) 		2924002000NRG23230220232454319 23/02/2023 KOOTAMMAL 2924002WL058775 KOOTAMMAL 00177 IOBA0001147 690 690 Processed 02/04/2023 005718532 KOOTAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 VIRUDHUNAGAR TN-24-002-003-003/200-a
(Appayanaickenpatti) 		2924002000NRG23230220232454320 23/02/2023 PERUMALAMMAAL 2924002WL058775 PERUMALAMMAAL 00177 IOBA0001147 690 690 Processed 02/04/2023 005718532 PERUMALAMMAAL INDIAN OVERSEAS BANK(508541)
11 VIRUDHUNAGAR TN-24-002-003-003/212-a
(Appayanaickenpatti) 		2924002000NRG23230220232454321 23/02/2023 VALLIAMMAL 2924002WL058775 VALLIAMMAL 00177 IOBA0001147 690 690 Processed 02/04/2023 005718532 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
12 VIRUDHUNAGAR TN-24-002-003-003/222-a
(Appayanaickenpatti) 		2924002000NRG23230220232454322 23/02/2023 PACKIALAKSHMI 2924002WL058775 PACKIALAKSHMI 00177 IOBA0001147 230 230 Processed 02/04/2023 005718532 PACKIALAKSHMI CANARA BANK(508532)
13 VIRUDHUNAGAR TN-24-002-003-003/245-A
(Appayanaickenpatti) 		2924002000NRG23230220232454323 23/02/2023 MARIAMMAL 2924002WL058775 MARIAMMAL 00177 IOBA0001147 1380 1380 Processed 02/04/2023 005718532 MARIAMMAL INDIAN OVERSEAS BANK(508541)
14 VIRUDHUNAGAR TN-24-002-003-003/249-A
(Appayanaickenpatti) 		2924002000NRG23230220232454324 23/02/2023 SUPPULAKSHMI 2924002WL058775 SUPPULAKSHMI 00177 IOBA0001147 690 690 Processed 02/04/2023 005718532 SUPPULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 VIRUDHUNAGAR TN-24-002-003-003/260-A
(Appayanaickenpatti) 		2924002000NRG23230220232454325 23/02/2023 YASOTHAI 2924002WL058775 YASOTHAI 00177 IOBA0001147 1380 1380 Processed 02/04/2023 005718532 YASOTHAI INDIAN OVERSEAS BANK(508541)
16 VIRUDHUNAGAR TN-24-002-003-003/282-A
(Appayanaickenpatti) 		2924002000NRG23230220232454326 23/02/2023 GURULAKSHMI 2924002WL058775 GURULAKSHMI 00177 IOBA0001147 1380 1380 Processed 02/04/2023 005718532 GURULAKSHMI INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-003-003/296-A
(Appayanaickenpatti) 		2924002000NRG23230220232454327 23/02/2023 MUTHUMARI 2924002WL058775 MUTHUMARI 00177 IOBA0001147 1150 1150 Processed 02/04/2023 005718532 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 VIRUDHUNAGAR TN-24-002-003-003/320-A
(Appayanaickenpatti) 		2924002000NRG23230220232454328 23/02/2023 Ananjiammal 2924002WL058775 Ananjiammal 00177 IOBA0001147 1380 1380 Processed 02/04/2023 005718532 Ananjiammal INDIAN OVERSEAS BANK(508541)
19 VIRUDHUNAGAR TN-24-002-003-003/359-A
(Appayanaickenpatti) 		2924002000NRG23230220232454329 23/02/2023 S Mareeswari 2924002WL058775 S Mareeswari 00177 IOBA0001147 1380 1380 Processed 02/04/2023 005718532 S Mareeswari INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-003-003/36-A
(Appayanaickenpatti) 		2924002000NRG23230220232454330 23/02/2023 ANGUTHAI 2924002WL058775 ANGUTHAI 00177 IOBA0001147 1380 1380 Processed 02/04/2023 005718532 ANGUTHAI INDIAN OVERSEAS BANK(508541)
21 VIRUDHUNAGAR TN-24-002-003-003/362-A
(Appayanaickenpatti) 		2924002000NRG23230220232454331 23/02/2023 P Pattatharasi 2924002WL058775 P Pattatharasi 00177 IOBA0001147 1380 1380 Processed 02/04/2023 005718532 P Pattatharasi INDIAN OVERSEAS BANK(508541)
22 VIRUDHUNAGAR TN-24-002-003-003/368-A
(Appayanaickenpatti) 		2924002000NRG23230220232454332 23/02/2023 K Devi Sennemmal 2924002WL058775 K Devi Sennemmal 00177 IOBA0001147 1380 1380 Processed 02/04/2023 005718532 K Devi Sennemmal INDIAN OVERSEAS BANK(508541)
23 VIRUDHUNAGAR TN-24-002-003-003/37-A
(Appayanaickenpatti) 		2924002000NRG23230220232454333 23/02/2023 PAPATHI 2924002WL058775 PAPATHI 00177 IOBA0001147 1380 1380 Processed 02/04/2023 005718532 PAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 VIRUDHUNAGAR TN-24-002-003-003/372-A
(Appayanaickenpatti) 		2924002000NRG23230220232454334 23/02/2023 M Muthulakshmi 2924002WL058775 M Muthulakshmi 00177 IOBA0001147 230 230 Processed 02/04/2023 005718532 M Muthulakshmi INDIAN OVERSEAS BANK(508541)
25 VIRUDHUNAGAR TN-24-002-003-003/377-A
(Appayanaickenpatti) 		2924002000NRG23230220232454335 23/02/2023 M Thivya 2924002WL058775 M Thivya 00177 IOBA0001147 1686 1686 Processed 02/04/2023 005718532 M Thivya INDIAN OVERSEAS BANK(508541)
26 VIRUDHUNAGAR TN-24-002-003-003/387-A
(Appayanaickenpatti) 		2924002000NRG23230220232454336 23/02/2023 UTHANDARAMAN 2924002WL058775 UTHANDARAMAN 00177 IOBA0001147 1380 1380 Processed 02/04/2023 005718532 UTHANDARAMAN INDIAN OVERSEAS BANK(508541)
27 VIRUDHUNAGAR TN-24-002-003-003/4-A
(Appayanaickenpatti) 		2924002000NRG23230220232454337 23/02/2023 SANKARESWARI 2924002WL058775 SANKARESWARI 00177 IOBA0001147 1380 1380 Processed 02/04/2023 005718532 SANKARESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 VIRUDHUNAGAR TN-24-002-003-003/45-A
(Appayanaickenpatti) 		2924002000NRG23230220232454338 23/02/2023 PAIYAMMAL 2924002WL058775 PAIYAMMAL 00177 IOBA0001147 920 920 Processed 02/04/2023 005718532 PAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 VIRUDHUNAGAR TN-24-002-003-003/6-A
(Appayanaickenpatti) 		2924002000NRG23230220232454339 23/02/2023 CHINNA MARIAMMAL 2924002WL058775 CHINNA MARIAMMAL 00177 IOBA0001147 1150 1150 Processed 02/04/2023 005718532 CHINNA MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 VIRUDHUNAGAR TN-24-002-003-003/73-A
(Appayanaickenpatti) 		2924002000NRG23230220232454340 23/02/2023 S LEELAVATHI 2924002WL058775 S LEELAVATHI 00177 IOBA0001147 460 460 Processed 03/04/2023 005718532 S LEELAVATHI UNION BANK OF INDIA(508500)
31 VIRUDHUNAGAR TN-24-002-003-003/80-A
(Appayanaickenpatti) 		2924002000NRG23230220232454341 23/02/2023 MEENATCHI 2924002WL058775 MEENATCHI 00177 IOBA0001147 1380 1380 Processed 02/04/2023 005718532 MEENATCHI CANARA BANK(508532)
32 VIRUDHUNAGAR TN-24-002-003-003/91-A
(Appayanaickenpatti) 		2924002000NRG23230220232454342 23/02/2023 SHANMUGALAKSHMI 2924002WL058775 SHANMUGALAKSHMI 00177 IOBA0001147 920 920 Processed 02/04/2023 005718532 SHANMUGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 VIRUDHUNAGAR TN-24-002-003-003/94-A
(Appayanaickenpatti) 		2924002000NRG23230220232454343 23/02/2023 CHELLATHAI 2924002WL058775 CHELLATHAI 00177 IOBA0001147 1150 1150 Processed 02/04/2023 005718532 CHELLATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 VIRUDHUNAGAR TN-24-002-003-003/99-A
(Appayanaickenpatti) 		2924002000NRG23230220232454344 23/02/2023 TAMILARASI 2924002WL058775 TAMILARASI 00177 IOBA0001147 1150 1150 Processed 02/04/2023 005718532 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
35 VIRUDHUNAGAR TN-24-002-003-005/290-A
(Appayanaickenpatti) 		2924002000NRG23230220232454345 23/02/2023 MURUGAJOTHI 2924002WL058775 MURUGAJOTHI 00177 IOBA0001147 1380 1380 Processed 02/04/2023 005718532 MURUGAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 VIRUDHUNAGAR TN-24-002-003-005/292-A
(Appayanaickenpatti) 		2924002000NRG23230220232454346 23/02/2023 LAKSHMI 2924002WL058775 LAKSHMI 00177 IOBA0001147 920 920 Processed 02/04/2023 005718532 LAKSHMI INDIAN OVERSEAS BANK(508541)
37 VIRUDHUNAGAR TN-24-002-003-005/356-A
(Appayanaickenpatti) 		2924002000NRG23230220232454347 23/02/2023 P Palaniammal 2924002WL058775 P Palaniammal 00177 IOBA0001147 460 460 Processed 02/04/2023 005718532 P Palaniammal INDIAN OVERSEAS BANK(508541)
SubTotal 39176 39176
Total 39176 39176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_230223APB_FTO_1582284 Indian Overseas Bank IOBA0001147 Malaipatti 8740
2 VIRUDHUNAGAR TN2924002_230223APB_FTO_1582284 Indian Overseas Bank IOBA0001147 MALAIPATTY 30436

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