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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:39:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_040323APB_FTO_1617424
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-24-002-007-001/230-A
(Chettudayanpatti) 		2924002000NRG23030320232508137 04/03/2023 MURUGALAKSHMI 2924002WL060049 MURUGALAKSHMI 00176 IDIB000S192 250 250 Processed 02/04/2023 005715345 MURUGALAKSHMI STATE BANK OF INDIA(508548)
2 VIRUDHUNAGAR TN-24-002-007-001/232-A
(Chettudayanpatti) 		2924002000NRG23030320232508138 04/03/2023 SANGEETHA 2924002WL060049 SANGEETHA 00176 IDIB000S192 1500 1500 Processed 02/04/2023 005715345 SANGEETHA INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-007-001/260-A
(Chettudayanpatti) 		2924002000NRG23030320232508139 04/03/2023 PANDISELVI 2924002WL060049 PANDISELVI 00176 IDIB000S192 1500 1500 Processed 02/04/2023 005715345 PANDISELVI STATE BANK OF INDIA(508548)
4 VIRUDHUNAGAR TN-24-002-007-001/271-A
(Chettudayanpatti) 		2924002000NRG23030320232508140 04/03/2023 MUTHULAKSHMI 2924002WL060049 MUTHULAKSHMI 00176 IDIB000S192 500 500 Processed 02/04/2023 005715345 MUTHULAKSHMI INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-007-001/274-A
(Chettudayanpatti) 		2924002000NRG23030320232508141 04/03/2023 GURUSELVI 2924002WL060049 GURUSELVI 00176 IDIB000S192 750 750 Processed 02/04/2023 005715345 GURUSELVI INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-007-001/307-A
(Chettudayanpatti) 		2924002000NRG23030320232508142 04/03/2023 RAJAGOPAL 2924002WL060049 RAJAGOPAL 00176 IDIB000S192 1500 1500 Processed 02/04/2023 005715345 RAJAGOPAL INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-007-001/317-A
(Chettudayanpatti) 		2924002000NRG23030320232508143 04/03/2023 Alagupandiyammal K 2924002WL060049 Alagupandiyammal K 00176 IDIB000S192 250 250 Processed 02/04/2023 005715345 Alagupandiyammal K INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-007-002/235-A
(Chettudayanpatti) 		2924002000NRG23030320232508144 04/03/2023 ANNALAKSHMI 2924002WL060049 ANNALAKSHMI 00176 IDIB000S192 750 750 Processed 02/04/2023 005715345 ANNALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 VIRUDHUNAGAR TN-24-002-007-002/255-A
(Chettudayanpatti) 		2924002000NRG23030320232508145 04/03/2023 RAJALAKSHMI 2924002WL060049 RAJALAKSHMI 00176 IDIB000S192 1500 1500 Processed 02/04/2023 005715345 RAJALAKSHMI INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-007-002/268-A
(Chettudayanpatti) 		2924002000NRG23030320232508146 04/03/2023 MAREESWARI 2924002WL060049 MAREESWARI 00176 IDIB000S192 1250 1250 Processed 02/04/2023 005715345 MAREESWARI INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-007-002/302-A
(Chettudayanpatti) 		2924002000NRG23030320232508147 04/03/2023 KASTHURI 2924002WL060049 KASTHURI 00176 IDIB000S192 750 750 Processed 02/04/2023 005715345 KASTHURI INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-007-002/309-A
(Chettudayanpatti) 		2924002000NRG23030320232508148 04/03/2023 PARASAKTHI 2924002WL060049 PARASAKTHI 00176 IDIB000S192 1500 1500 Processed 03/04/2023 005715345 PARASAKTHI INDIAN OVERSEAS BANK(508541)
13 VIRUDHUNAGAR TN-24-002-007-002/352-A
(Chettudayanpatti) 		2924002000NRG23030320232508149 04/03/2023 B Manogar 2924002WL060049 B Manogar 00176 IDIB000S192 1686 1686 Processed 02/04/2023 005715345 B Manogar AXIS BANK(607153)
14 VIRUDHUNAGAR TN-24-002-007-003/289-A
(Chettudayanpatti) 		2924002000NRG23030320232508150 04/03/2023 SASIKALA 2924002WL060049 SASIKALA 00176 IDIB000S192 1250 1250 Processed 02/04/2023 005715345 SASIKALA STATE BANK OF INDIA(508548)
15 VIRUDHUNAGAR TN-24-002-007-003/299-A
(Chettudayanpatti) 		2924002000NRG23030320232508151 04/03/2023 RANI 2924002WL060049 RANI 00176 IDIB000S192 750 750 Processed 02/04/2023 005715345 RANI INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-007-003/306-A
(Chettudayanpatti) 		2924002000NRG23030320232508152 04/03/2023 VINOTHPANDIYAN 2924002WL060049 VINOTHPANDIYAN 00176 IDIB000S192 1500 1500 Processed 02/04/2023 005715345 VINOTHPANDIYAN STATE BANK OF INDIA(508548)
17 VIRUDHUNAGAR TN-24-002-007-007/10-A
(Chettudayanpatti) 		2924002000NRG23030320232508153 04/03/2023 BHAVANI 2924002WL060049 BHAVANI 00176 IDIB000S192 750 750 Processed 02/04/2023 005715345 BHAVANI INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-007-007/110-A
(Chettudayanpatti) 		2924002000NRG23030320232508154 04/03/2023 SANMUGARANI 2924002WL060049 SANMUGARANI 00176 IDIB000S192 1250 1250 Processed 02/04/2023 005715345 SANMUGARANI INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-007-007/116-A
(Chettudayanpatti) 		2924002000NRG23030320232508155 04/03/2023 SOLAIYAMMAL 2924002WL060049 SOLAIYAMMAL 00176 IDIB000S192 1500 1500 Processed 02/04/2023 005715345 SOLAIYAMMAL INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-007-007/117-A
(Chettudayanpatti) 		2924002000NRG23030320232508156 04/03/2023 BASUPATHI 2924002WL060049 BASUPATHI 00176 IDIB000S192 750 750 Processed 02/04/2023 005715345 BASUPATHI INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-007-007/122-A
(Chettudayanpatti) 		2924002000NRG23030320232508157 04/03/2023 MUTHUSELVI 2924002WL060049 MUTHUSELVI 00176 IDIB000S192 1000 1000 Processed 02/04/2023 005715345 MUTHUSELVI INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-007-007/124-A
(Chettudayanpatti) 		2924002000NRG23030320232508158 04/03/2023 Ramakrishnammal 2924002WL060049 Ramakrishnammal 00176 IDIB000S192 500 500 Processed 02/04/2023 005715345 Ramakrishnammal INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-007-007/126-A
(Chettudayanpatti) 		2924002000NRG23030320232508159 04/03/2023 LATHA 2924002WL060049 LATHA 00176 IDIB000S192 1500 1500 Processed 02/04/2023 005715345 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 VIRUDHUNAGAR TN-24-002-007-007/138-A
(Chettudayanpatti) 		2924002000NRG23030320232508160 04/03/2023 PRAJAMMAL 2924002WL060049 PRAJAMMAL 00176 IDIB000S192 1000 1000 Processed 02/04/2023 005715345 PRAJAMMAL INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-007-007/139-A
(Chettudayanpatti) 		2924002000NRG23030320232508161 04/03/2023 SOLAIMALAI 2924002WL060049 SOLAIMALAI 00176 IDIB000S192 1250 1250 Processed 03/04/2023 005715345 SOLAIMALAI INDIAN OVERSEAS BANK(508541)
26 VIRUDHUNAGAR TN-24-002-007-007/15-A
(Chettudayanpatti) 		2924002000NRG23030320232508162 04/03/2023 PUTHISIKAMANI 2924002WL060049 PUTHISIKAMANI 00176 IDIB000S192 1500 1500 Processed 02/04/2023 005715345 PUTHISIKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 VIRUDHUNAGAR TN-24-002-007-007/152-A
(Chettudayanpatti) 		2924002000NRG23030320232508163 04/03/2023 MARIMUTHU 2924002WL060049 MARIMUTHU 00176 IDIB000S192 1250 1250 Processed 02/04/2023 005715345 MARIMUTHU INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-007-007/157-A
(Chettudayanpatti) 		2924002000NRG23030320232508164 04/03/2023 ARIYAMALA 2924002WL060049 ARIYAMALA 00176 IDIB000S192 250 250 Processed 02/04/2023 005715345 ARIYAMALA INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-007-007/171-A
(Chettudayanpatti) 		2924002000NRG23030320232508165 04/03/2023 MUTHURAKKU 2924002WL060049 MUTHURAKKU 00176 IDIB000S192 1250 1250 Processed 02/04/2023 005715345 MUTHURAKKU INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-007-007/176-A
(Chettudayanpatti) 		2924002000NRG23030320232508166 04/03/2023 MUTHUPANDI 2924002WL060049 MUTHUPANDI 00176 IDIB000S192 1686 1686 Processed 02/04/2023 005715345 MUTHUPANDI STATE BANK OF INDIA(508548)
31 VIRUDHUNAGAR TN-24-002-007-007/199-A
(Chettudayanpatti) 		2924002000NRG23030320232508167 04/03/2023 PETCHIAMMAL 2924002WL060049 PETCHIAMMAL 00176 IDIB000S192 750 750 Processed 02/04/2023 005715345 PETCHIAMMAL INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-007-007/22-A
(Chettudayanpatti) 		2924002000NRG23030320232508168 04/03/2023 RAJENDRAN 2924002WL060049 RAJENDRAN 00176 IDIB000S192 1000 1000 Processed 02/04/2023 005715345 RAJENDRAN INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-007-007/229-A
(Chettudayanpatti) 		2924002000NRG23030320232508169 04/03/2023 SHANMUGAPANDI 2924002WL060049 SHANMUGAPANDI 00176 IDIB000S192 1500 1500 Processed 02/04/2023 005715345 SHANMUGAPANDI INDIAN BANK(607105)
34 VIRUDHUNAGAR TN-24-002-007-007/238-A
(Chettudayanpatti) 		2924002000NRG23030320232508170 04/03/2023 ANNAPORANI 2924002WL060049 ANNAPORANI 00176 IDIB000S192 1500 1500 Processed 02/04/2023 005715345 ANNAPORANI INDIA POST PAYMENTS BANK LIMITED(508528)
35 VIRUDHUNAGAR TN-24-002-007-007/239-A
(Chettudayanpatti) 		2924002000NRG23030320232508171 04/03/2023 ILAVARASI 2924002WL060049 ILAVARASI 00176 IDIB000S192 1500 1500 Processed 03/04/2023 005715345 ILAVARASI INDIAN OVERSEAS BANK(508541)
36 VIRUDHUNAGAR TN-24-002-007-007/257-A
(Chettudayanpatti) 		2924002000NRG23030320232508172 04/03/2023 THIVYAPANDIKOTHAI 2924002WL060049 THIVYAPANDIKOTHAI 00176 IDIB000S192 1250 1250 Processed 03/04/2023 005715345 THIVYAPANDIKOTHAI INDIAN OVERSEAS BANK(508541)
37 VIRUDHUNAGAR TN-24-002-007-007/29-A
(Chettudayanpatti) 		2924002000NRG23030320232508173 04/03/2023 V MARIYAMMAL 2924002WL060049 V MARIYAMMAL 00176 IDIB000S192 1250 1250 Processed 02/04/2023 005715345 V MARIYAMMAL HDFC BANK LTD(607152)
38 VIRUDHUNAGAR TN-24-002-007-007/293-A
(Chettudayanpatti) 		2924002000NRG23030320232508174 04/03/2023 PRIYADHARSHINI 2924002WL060049 PRIYADHARSHINI 00176 IDIB000S192 1500 1500 Processed 02/04/2023 005715345 PRIYADHARSHINI INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-007-007/3-A
(Chettudayanpatti) 		2924002000NRG23030320232508175 04/03/2023 Balaru 2924002WL060049 Balaru 00176 IDIB000S192 1000 1000 Processed 02/04/2023 005715345 Balaru HDFC BANK LTD(607152)
40 VIRUDHUNAGAR TN-24-002-007-007/321-A
(Chettudayanpatti) 		2924002000NRG23030320232508176 04/03/2023 Kaliyammal S 2924002WL060049 Kaliyammal S 00176 IDIB000S192 1500 1500 Processed 02/04/2023 005715345 Kaliyammal S PALLAVAN GRAMA BANK(607052)
41 VIRUDHUNAGAR TN-24-002-007-007/355-A
(Chettudayanpatti) 		2924002000NRG23030320232508177 04/03/2023 Pandiammal 2924002WL060049 Pandiammal 00176 IDIB000S192 1500 1500 Processed 02/04/2023 005715345 Pandiammal INDIAN BANK(607105)
42 VIRUDHUNAGAR TN-24-002-007-007/357-A
(Chettudayanpatti) 		2924002000NRG23030320232508178 04/03/2023 Pon Uma Anandhan 2924002WL060049 Pon Uma Anandhan 00176 IDIB000S192 1500 1500 Processed 03/04/2023 005715345 Pon Uma Anandhan INDIAN OVERSEAS BANK(508541)
43 VIRUDHUNAGAR TN-24-002-007-007/58-A
(Chettudayanpatti) 		2924002000NRG23030320232508179 04/03/2023 D ANBUMANI 2924002WL060049 D ANBUMANI 00176 IDIB000S192 1500 1500 Processed 02/04/2023 005715345 D ANBUMANI INDIAN BANK(607105)
44 VIRUDHUNAGAR TN-24-002-007-007/59-A
(Chettudayanpatti) 		2924002000NRG23030320232508180 04/03/2023 Mahalakshmi 2924002WL060049 Mahalakshmi 00176 IDIB000S192 250 250 Processed 02/04/2023 005715345 Mahalakshmi INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-007-007/60-A
(Chettudayanpatti) 		2924002000NRG23030320232508181 04/03/2023 S THANGAMEENA 2924002WL060049 S THANGAMEENA 00176 IDIB000S192 250 250 Processed 02/04/2023 005715345 S THANGAMEENA INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-007-007/76-A
(Chettudayanpatti) 		2924002000NRG23030320232508182 04/03/2023 R PANDIYAMMAL 2924002WL060049 R PANDIYAMMAL 00176 IDIB000S192 1500 1500 Processed 02/04/2023 005715345 R PANDIYAMMAL INDIAN BANK(607105)
47 VIRUDHUNAGAR TN-24-002-007-007/78-A
(Chettudayanpatti) 		2924002000NRG23030320232508183 04/03/2023 MURUGESWARI 2924002WL060049 MURUGESWARI 00176 IDIB000S192 1500 1500 Processed 02/04/2023 005715345 MURUGESWARI INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-007-007/94-A
(Chettudayanpatti) 		2924002000NRG23030320232508184 04/03/2023 MALIKA 2924002WL060049 MALIKA 00176 IDIB000S192 750 750 Processed 02/04/2023 005715345 MALIKA INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-007-007/94-A
(Chettudayanpatti) 		2924002000NRG23030320232508185 04/03/2023 UDAIYAR 2924002WL060049 UDAIYAR 00176 IDIB000S192 1500 1500 Processed 02/04/2023 005715345 UDAIYAR INDIAN BANK(607105)
50 VIRUDHUNAGAR TN-24-002-007-007/97-A
(Chettudayanpatti) 		2924002000NRG23030320232508186 04/03/2023 VALLIYAMMAL 2924002WL060049 VALLIYAMMAL 00176 IDIB000S192 750 750 Processed 02/04/2023 005715345 VALLIYAMMAL INDIAN BANK(607105)
SubTotal 56372 56372
Total 56372 56372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_040323APB_FTO_1617424 Indian Bank IDIB000S192 SATTUR 56372

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