Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_230223APB_FTO_1582118
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-24-002-017-017/104-A
(Kottaiyur) 		2924002000NRG23230220232453751 23/02/2023 Muniammal 2924002WL058753 Muniammal 00177 IOBA0001147 1250 1250 Processed 02/04/2023 005718532 Muniammal INDIAN OVERSEAS BANK(508541)
2 VIRUDHUNAGAR TN-24-002-017-017/107-A
(Kottaiyur) 		2924002000NRG23230220232453752 23/02/2023 Rajeswari 2924002WL058753 Rajeswari 00177 IOBA0001147 500 500 Processed 02/04/2023 005718532 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
3 VIRUDHUNAGAR TN-24-002-017-017/111-A
(Kottaiyur) 		2924002000NRG23230220232453753 23/02/2023 Mariswari 2924002WL058753 Mariswari 00177 IOBA0001147 1250 1250 Processed 02/04/2023 005718532 Mariswari INDIAN OVERSEAS BANK(508541)
4 VIRUDHUNAGAR TN-24-002-017-017/113-A
(Kottaiyur) 		2924002000NRG23230220232453754 23/02/2023 Sanmugathai 2924002WL058753 Sanmugathai 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005718532 Sanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
5 VIRUDHUNAGAR TN-24-002-017-017/115-a
(Kottaiyur) 		2924002000NRG23230220232453755 23/02/2023 Aaimani 2924002WL058753 Aaimani 00177 IOBA0001147 1250 1250 Processed 02/04/2023 005718532 Aaimani INDIAN OVERSEAS BANK(508541)
6 VIRUDHUNAGAR TN-24-002-017-017/116-a
(Kottaiyur) 		2924002000NRG23230220232453756 23/02/2023 Azlagumari 2924002WL058753 Azlagumari 00177 IOBA0001147 250 250 Processed 02/04/2023 005718532 Azlagumari INDIAN OVERSEAS BANK(508541)
7 VIRUDHUNAGAR TN-24-002-017-017/117-a
(Kottaiyur) 		2924002000NRG23230220232453757 23/02/2023 Uma Maheswari 2924002WL058753 Uma Maheswari 00177 IOBA0001147 500 500 Processed 02/04/2023 005718532 Uma Maheswari STATE BANK OF INDIA(508548)
8 VIRUDHUNAGAR TN-24-002-017-017/119-a
(Kottaiyur) 		2924002000NRG23230220232453758 23/02/2023 Thumakkal 2924002WL058753 Thumakkal 00177 IOBA0001147 500 500 Processed 02/04/2023 005718532 Thumakkal INDIAN OVERSEAS BANK(508541)
9 VIRUDHUNAGAR TN-24-002-017-017/122-A
(Kottaiyur) 		2924002000NRG23230220232453759 23/02/2023 lakshmi 2924002WL058753 lakshmi 00177 IOBA0001147 1250 1250 Processed 02/04/2023 005718532 lakshmi INDIAN OVERSEAS BANK(508541)
10 VIRUDHUNAGAR TN-24-002-017-017/126-A
(Kottaiyur) 		2924002000NRG23230220232453760 23/02/2023 Janaki 2924002WL058753 Janaki 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005718532 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
11 VIRUDHUNAGAR TN-24-002-017-017/13-A
(Kottaiyur) 		2924002000NRG23230220232453761 23/02/2023 Jeyachitra 2924002WL058753 Jeyachitra 00177 IOBA0001147 750 750 Processed 02/04/2023 005718532 Jeyachitra INDIAN OVERSEAS BANK(508541)
12 VIRUDHUNAGAR TN-24-002-017-017/130-A
(Kottaiyur) 		2924002000NRG23230220232453762 23/02/2023 Vijayalakshmi 2924002WL058753 Vijayalakshmi 00177 IOBA0001147 250 250 Processed 02/04/2023 005718532 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 VIRUDHUNAGAR TN-24-002-017-017/138-A
(Kottaiyur) 		2924002000NRG23230220232453763 23/02/2023 LATHA 2924002WL058753 LATHA 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005718532 LATHA INDIAN OVERSEAS BANK(508541)
14 VIRUDHUNAGAR TN-24-002-017-017/154-A
(Kottaiyur) 		2924002000NRG23230220232453764 23/02/2023 K Kanimozhi 2924002WL058753 K Kanimozhi 00177 IOBA0001147 750 750 Processed 02/04/2023 005718532 K Kanimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
15 VIRUDHUNAGAR TN-24-002-017-017/157-A
(Kottaiyur) 		2924002000NRG23230220232453765 23/02/2023 KANCHAMMAL 2924002WL058753 KANCHAMMAL 00177 IOBA0001147 500 500 Processed 02/04/2023 005718532 KANCHAMMAL INDIAN OVERSEAS BANK(508541)
16 VIRUDHUNAGAR TN-24-002-017-017/165-A
(Kottaiyur) 		2924002000NRG23230220232453767 23/02/2023 Muneeswari M 2924002WL058753 Muneeswari M 00177 IOBA0001147 1405 1405 Processed 02/04/2023 005718532 Muneeswari M INDIA POST PAYMENTS BANK LIMITED(508528)
17 VIRUDHUNAGAR TN-24-002-017-017/167-A
(Kottaiyur) 		2924002000NRG23230220232453768 23/02/2023 Ganeshwari M 2924002WL058753 Ganeshwari M 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005718532 Ganeshwari M INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-017-017/19-A
(Kottaiyur) 		2924002000NRG23230220232453772 23/02/2023 Ramuthai 2924002WL058753 Ramuthai 00177 IOBA0001147 1250 1250 Processed 02/04/2023 005718532 Ramuthai INDIAN OVERSEAS BANK(508541)
19 VIRUDHUNAGAR TN-24-002-017-017/25-A
(Kottaiyur) 		2924002000NRG23230220232453773 23/02/2023 Muthu Vadukammakl 2924002WL058753 Muthu Vadukammakl 00177 IOBA0001147 1250 1250 Processed 02/04/2023 005718532 Muthu Vadukammakl INDIAN OVERSEAS BANK(508541)
20 VIRUDHUNAGAR TN-24-002-017-017/3-A
(Kottaiyur) 		2924002000NRG23230220232453774 23/02/2023 Tamilselvi 2924002WL058753 Tamilselvi 00177 IOBA0001147 750 750 Processed 02/04/2023 005718532 Tamilselvi INDIAN OVERSEAS BANK(508541)
21 VIRUDHUNAGAR TN-24-002-017-017/36-A
(Kottaiyur) 		2924002000NRG23230220232453775 23/02/2023 Sivakami 2924002WL058753 Sivakami 00177 IOBA0001147 250 250 Processed 02/04/2023 005718532 Sivakami INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-017-017/44-A
(Kottaiyur) 		2924002000NRG23230220232453776 23/02/2023 Vellaiammal 2924002WL058753 Vellaiammal 00177 IOBA0001147 250 250 Processed 02/04/2023 005718532 Vellaiammal INDIAN OVERSEAS BANK(508541)
23 VIRUDHUNAGAR TN-24-002-017-017/54-A
(Kottaiyur) 		2924002000NRG23230220232453777 23/02/2023 MURUGESWARI 2924002WL058753 MURUGESWARI 00177 IOBA0001147 500 500 Processed 02/04/2023 005718532 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 VIRUDHUNAGAR TN-24-002-017-017/6-A
(Kottaiyur) 		2924002000NRG23230220232453778 23/02/2023 Pichaiammal 2924002WL058753 Pichaiammal 00177 IOBA0001147 500 500 Processed 02/04/2023 005718532 Pichaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 VIRUDHUNAGAR TN-24-002-017-017/65-A
(Kottaiyur) 		2924002000NRG23230220232453779 23/02/2023 Saraswathy 2924002WL058753 Saraswathy 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005718532 Saraswathy INDIAN OVERSEAS BANK(508541)
26 VIRUDHUNAGAR TN-24-002-017-017/7-A
(Kottaiyur) 		2924002000NRG23230220232453780 23/02/2023 Jeyalakshmi 2924002WL058753 Jeyalakshmi 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005718532 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
27 VIRUDHUNAGAR TN-24-002-017-017/80-A
(Kottaiyur) 		2924002000NRG23230220232453781 23/02/2023 Mariammal 2924002WL058753 Mariammal 00177 IOBA0001147 500 500 Processed 02/04/2023 005718532 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 VIRUDHUNAGAR TN-24-002-017-017/85-A
(Kottaiyur) 		2924002000NRG23230220232453782 23/02/2023 Pandiammal 2924002WL058753 Pandiammal 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005718532 Pandiammal INDIAN OVERSEAS BANK(508541)
29 VIRUDHUNAGAR TN-24-002-017-017/86-A
(Kottaiyur) 		2924002000NRG23230220232453783 23/02/2023 PANDIAMMAL 2924002WL058753 PANDIAMMAL 00177 IOBA0001147 750 750 Processed 02/04/2023 005718532 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
30 VIRUDHUNAGAR TN-24-002-017-017/89-A
(Kottaiyur) 		2924002000NRG23230220232453784 23/02/2023 Muneeswari 2924002WL058753 Muneeswari 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005718532 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
31 VIRUDHUNAGAR TN-24-002-017-017/91-A
(Kottaiyur) 		2924002000NRG23230220232453785 23/02/2023 Parvathy 2924002WL058753 Parvathy 00177 IOBA0001147 750 750 Processed 02/04/2023 005718532 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25155 25155
32 VIRUDHUNAGAR TN-24-002-017-017/159-A
(Kottaiyur) 		2924002000NRG23230220232453766 23/02/2023 GAYATHRI 2924002WL058753 GAYATHRI 00691 IPOS0000001 500 500 Processed 02/04/2023 005718532 GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
33 VIRUDHUNAGAR TN-24-002-017-017/169-A
(Kottaiyur) 		2924002000NRG23230220232453769 23/02/2023 KANJANA 2924002WL058753 KANJANA 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005718532 KANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
34 VIRUDHUNAGAR TN-24-002-017-017/170-A
(Kottaiyur) 		2924002000NRG23230220232453770 23/02/2023 Subha K 2924002WL058753 Subha K 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005718532 Subha K INDIA POST PAYMENTS BANK LIMITED(508528)
35 VIRUDHUNAGAR TN-24-002-017-017/172-A
(Kottaiyur) 		2924002000NRG23230220232453771 23/02/2023 BACKIYAM 2924002WL058753 BACKIYAM 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005718532 BACKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3500 3500
Total 28655 28655

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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_1582118 Indian Overseas Bank IOBA0001147 Malaipatti 17500
2 VIRUDHUNAGAR TN2924002_230223APB_FTO_1582118 Indian Overseas Bank IOBA0001147 MALAIPATTY 7655
3 VIRUDHUNAGAR TN2924002_230223APB_FTO_1582118 India Post Payments Bank IPOS0000001 VIRUDHUNAGAR 3500

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