Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:42:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_230223APB_FTO_1581763
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-24-002-053-002/746-A
(Vachakkarapatti) 		2924002000NRG23230220232454772 23/02/2023 UMAMAHESWARI 2924002WL058783 UMAMAHESWARI 00176 IDIB000R008 1686 1686 Processed 02/04/2023 005718532 UMAMAHESWARI INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-053-002/961-A
(Vachakkarapatti) 		2924002000NRG23230220232454773 23/02/2023 RAMALAKSHMI 2924002WL058783 RAMALAKSHMI 00176 IDIB000R008 1686 1686 Processed 02/04/2023 005718532 RAMALAKSHMI INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-053-003/959-A
(Vachakkarapatti) 		2924002000NRG23230220232454900 23/02/2023 M MARIYAMMAL 2924002WL058788 M MARIYAMMAL 00176 IDIB000R008 281 281 Processed 02/04/2023 005718532 M MARIYAMMAL CANARA BANK(508532)
4 VIRUDHUNAGAR TN-24-002-053-004/726-A
(Vachakkarapatti) 		2924002000NRG23230220232454901 23/02/2023 SIVA SAKTHI 2924002WL058788 SIVA SAKTHI 00176 IDIB000R008 281 281 Processed 02/04/2023 005718532 SIVA SAKTHI INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-053-004/726-A
(Vachakkarapatti) 		2924002000NRG23230220232454286 23/02/2023 SIVA SAKTHI 2924002WL058774 SIVA SAKTHI 00176 IDIB000R008 1686 1686 Processed 02/04/2023 005718532 SIVA SAKTHI INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-053-005/954-A
(Vachakkarapatti) 		2924002000NRG23230220232454287 23/02/2023 V VIJI 2924002WL058774 V VIJI 00176 IDIB000R008 1686 1686 Processed 02/04/2023 005718532 V VIJI IDBI BANK(607095)
7 VIRUDHUNAGAR TN-24-002-053-005/954-A
(Vachakkarapatti) 		2924002000NRG23230220232454902 23/02/2023 V VIJI 2924002WL058788 V VIJI 00176 IDIB000R008 281 281 Processed 02/04/2023 005718532 V VIJI IDBI BANK(607095)
8 VIRUDHUNAGAR TN-24-002-053-053/275-A
(Vachakkarapatti) 		2924002000NRG23230220232454774 23/02/2023 PANCHAVARNAM 2924002WL058783 PANCHAVARNAM 00176 IDIB000R008 1686 1686 Processed 02/04/2023 005718532 PANCHAVARNAM INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-053-053/906-A
(Vachakkarapatti) 		2924002000NRG23230220232454775 23/02/2023 AAYISHA BHEEVI 2924002WL058783 AAYISHA BHEEVI 00176 IDIB000R008 1686 1686 Processed 02/04/2023 005718532 AAYISHA BHEEVI INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-053-053/960-A
(Vachakkarapatti) 		2924002000NRG23230220232454903 23/02/2023 KOODAMMAL 2924002WL058788 KOODAMMAL 00176 IDIB000R008 281 281 Processed 02/04/2023 005718532 KOODAMMAL INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-053-053/960-A
(Vachakkarapatti) 		2924002000NRG23230220232454288 23/02/2023 KOODAMMAL 2924002WL058774 KOODAMMAL 00176 IDIB000R008 1686 1686 Processed 02/04/2023 005718532 KOODAMMAL INDIAN BANK(607105)
SubTotal 12926 12926
12 VIRUDHUNAGAR TN-24-002-022-001/292
(Kundalapatti) 		2924002000NRG23230220232454190 23/02/2023 PERUMALAMMAL 2924002WL058771 PERUMALAMMAL 00715 DBSS0IN0797 220 220 Processed 02/04/2023 005718532 PERUMALAMMAL INDIAN OVERSEAS BANK(508541)
13 VIRUDHUNAGAR TN-24-002-022-001/293-A
(Kundalapatti) 		2924002000NRG23230220232454191 23/02/2023 LALITHAMBAL VAITHIYALINGAM 2924002WL058771 LALITHAMBAL VAITHIYALINGAM 00715 DBSS0IN0797 440 440 Processed 02/04/2023 005718532 LALITHAMBAL VAITHIYALINGAM IDBI BANK(607095)
14 VIRUDHUNAGAR TN-24-002-022-022/102-A
(Kundalapatti) 		2924002000NRG23230220232454192 23/02/2023 SUBBAIAH 2924002WL058771 SUBBAIAH 00715 DBSS0IN0797 1100 1100 Processed 02/04/2023 005718532 SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 VIRUDHUNAGAR TN-24-002-022-022/112-A
(Kundalapatti) 		2924002000NRG23230220232454193 23/02/2023 VETRIVEL 2924002WL058771 VETRIVEL 00715 DBSS0IN0797 880 880 Processed 02/04/2023 005718532 VETRIVEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 VIRUDHUNAGAR TN-24-002-022-022/159-A
(Kundalapatti) 		2924002000NRG23230220232454194 23/02/2023 SANGARAMMAL 2924002WL058771 SANGARAMMAL 00715 DBSS0IN0797 220 220 Processed 02/04/2023 005718532 SANGARAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 VIRUDHUNAGAR TN-24-002-022-022/197-A
(Kundalapatti) 		2924002000NRG23230220232454195 23/02/2023 LATHA 2924002WL058771 LATHA 00715 DBSS0IN0797 1100 1100 Processed 02/04/2023 005718532 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 VIRUDHUNAGAR TN-24-002-022-022/208-A
(Kundalapatti) 		2924002000NRG23230220232454196 23/02/2023 HEMA 2924002WL058771 HEMA 00715 DBSS0IN0797 880 880 Processed 02/04/2023 005718532 HEMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 VIRUDHUNAGAR TN-24-002-022-022/245-A
(Kundalapatti) 		2924002000NRG23230220232454197 23/02/2023 JOTHI 2924002WL058771 JOTHI 00715 DBSS0IN0797 660 660 Processed 02/04/2023 005718532 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 VIRUDHUNAGAR TN-24-002-022-022/250-A
(Kundalapatti) 		2924002000NRG23230220232454198 23/02/2023 THAYAMMAL 2924002WL058771 THAYAMMAL 00715 DBSS0IN0797 880 880 Processed 02/04/2023 005718532 THAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 VIRUDHUNAGAR TN-24-002-022-022/286-A
(Kundalapatti) 		2924002000NRG23230220232454199 23/02/2023 THANGAMUNIYAMMAL 2924002WL058771 THANGAMUNIYAMMAL 00715 DBSS0IN0797 880 880 Processed 02/04/2023 005718532 THANGAMUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 VIRUDHUNAGAR TN-24-002-022-022/296-A
(Kundalapatti) 		2924002000NRG23230220232454200 23/02/2023 DEVI R 2924002WL058771 DEVI R 00715 DBSS0IN0797 660 660 Processed 02/04/2023 005718532 DEVI R INDIA POST PAYMENTS BANK LIMITED(508528)
23 VIRUDHUNAGAR TN-24-002-022-022/3-A
(Kundalapatti) 		2924002000NRG23230220232454201 23/02/2023 RANI 2924002WL058771 RANI 00715 DBSS0IN0797 660 660 Processed 02/04/2023 005718532 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 VIRUDHUNAGAR TN-24-002-022-022/40-A
(Kundalapatti) 		2924002000NRG23230220232454202 23/02/2023 SUBBULAKSHMI 2924002WL058771 SUBBULAKSHMI 00715 DBSS0IN0797 880 880 Processed 02/04/2023 005718532 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 VIRUDHUNAGAR TN-24-002-022-022/57-A
(Kundalapatti) 		2924002000NRG23230220232454203 23/02/2023 MURUGESWARI 2924002WL058771 MURUGESWARI 00715 DBSS0IN0797 440 440 Processed 02/04/2023 005718532 MURUGESWARI DEVELOPMENT BANK OF SINGAPORE(607578)
26 VIRUDHUNAGAR TN-24-002-022-022/81-A
(Kundalapatti) 		2924002000NRG23230220232454204 23/02/2023 T RATHA 2924002WL058771 T RATHA 00715 DBSS0IN0797 880 880 Processed 02/04/2023 005718532 T RATHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 VIRUDHUNAGAR TN-24-002-022-022/84-A
(Kundalapatti) 		2924002000NRG23230220232454205 23/02/2023 SEENIVASAN 2924002WL058771 SEENIVASAN 00715 DBSS0IN0797 660 660 Processed 02/04/2023 005718532 SEENIVASAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 VIRUDHUNAGAR TN-24-002-022-022/94-A
(Kundalapatti) 		2924002000NRG23230220232454206 23/02/2023 K ALAKAMMAL 2924002WL058771 K ALAKAMMAL 00715 DBSS0IN0797 440 440 Processed 02/04/2023 005718532 K ALAKAMMAL HDFC BANK LTD(607152)
SubTotal 11880 11880
Total 24806 24806

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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_1581763 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 12926
2 VIRUDHUNAGAR TN2924002_230223APB_FTO_1581763 DBS Bank India Limited DBSS0IN0797 Virudhunagar 11880

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