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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:26:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_191122APB_FTO_1171442
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-24-002-054-054/144-A
(Valayapatti) 		2924002000NRG23191120221885217 19/11/2022 VELLAIYAMMAL 2924002WL045936 VELLAIYAMMAL 00176 IDIB000R008 880 880 Processed 09/12/2022 026441577 VELLAIYAMMAL STATE BANK OF INDIA(508548)
2 VIRUDHUNAGAR TN-24-002-054-054/151-A
(Valayapatti) 		2924002000NRG23191120221885218 19/11/2022 SOLAIYAMMAL 2924002WL045936 SOLAIYAMMAL 00176 IDIB000R008 1320 1320 Processed 09/12/2022 026441577 SOLAIYAMMAL INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-054-054/153-A
(Valayapatti) 		2924002000NRG23191120221885219 19/11/2022 BARVATHI 2924002WL045936 BARVATHI 00176 IDIB000R008 1100 1100 Processed 09/12/2022 026441577 BARVATHI INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-054-054/154-A
(Valayapatti) 		2924002000NRG23191120221885220 19/11/2022 MEENAKSHI 2924002WL045936 MEENAKSHI 00176 IDIB000R008 1320 1320 Processed 09/12/2022 026441577 MEENAKSHI INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-054-054/167-A
(Valayapatti) 		2924002000NRG23191120221885222 19/11/2022 MEENAKSHI 2924002WL045936 MEENAKSHI 00176 IDIB000R008 440 440 Processed 09/12/2022 026441577 MEENAKSHI INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-054-054/168-A
(Valayapatti) 		2924002000NRG23191120221885223 19/11/2022 KUTTIYAMMAL 2924002WL045936 KUTTIYAMMAL 00176 IDIB000R008 660 660 Processed 09/12/2022 026441577 KUTTIYAMMAL INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-054-054/170-A
(Valayapatti) 		2924002000NRG23191120221885224 19/11/2022 REKKAMMAL 2924002WL045936 REKKAMMAL 00176 IDIB000R008 660 660 Processed 09/12/2022 026441577 REKKAMMAL INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-054-054/171-A
(Valayapatti) 		2924002000NRG23191120221885225 19/11/2022 CHELLAMMAL 2924002WL045936 CHELLAMMAL 00176 IDIB000R008 440 440 Processed 09/12/2022 026441577 CHELLAMMAL INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-054-054/173-A
(Valayapatti) 		2924002000NRG23191120221885226 19/11/2022 MUTHUMANIKKAM 2924002WL045936 MUTHUMANIKKAM 00176 IDIB000R008 880 880 Processed 09/12/2022 026441577 MUTHUMANIKKAM INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-054-054/174-A
(Valayapatti) 		2924002000NRG23191120221885227 19/11/2022 PONNAMMAL 2924002WL045936 PONNAMMAL 00176 IDIB000R008 880 880 Processed 09/12/2022 026441577 PONNAMMAL INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-054-054/177-A
(Valayapatti) 		2924002000NRG23191120221885228 19/11/2022 SIVASAKTHI 2924002WL045936 SIVASAKTHI 00176 IDIB000R008 1100 1100 Processed 09/12/2022 026441577 SIVASAKTHI INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-054-054/179-A
(Valayapatti) 		2924002000NRG23191120221885229 19/11/2022 ANNALAKSHMI 2924002WL045936 ANNALAKSHMI 00176 IDIB000R008 660 660 Processed 09/12/2022 026441577 ANNALAKSHMI INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-054-054/182-A
(Valayapatti) 		2924002000NRG23191120221885230 19/11/2022 SOLAIYAMMAL 2924002WL045936 SOLAIYAMMAL 00176 IDIB000R008 660 660 Processed 09/12/2022 026441577 SOLAIYAMMAL INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-054-054/183-A
(Valayapatti) 		2924002000NRG23191120221885231 19/11/2022 CHOKKAMMAL 2924002WL045936 CHOKKAMMAL 00176 IDIB000R008 440 440 Processed 09/12/2022 026441577 CHOKKAMMAL INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-054-054/195-A
(Valayapatti) 		2924002000NRG23191120221885232 19/11/2022 R.Pappa 2924002WL045936 R.Pappa 00176 IDIB000R008 880 880 Processed 09/12/2022 026441577 R.Pappa INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-054-054/201-a
(Valayapatti) 		2924002000NRG23191120221885233 19/11/2022 KUTTIAMMAL 2924002WL045936 KUTTIAMMAL 00176 IDIB000R008 440 440 Processed 09/12/2022 026441577 KUTTIAMMAL INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-054-054/213-A
(Valayapatti) 		2924002000NRG23191120221885234 19/11/2022 P.PONNAMMAL 2924002WL045936 P.PONNAMMAL 00176 IDIB000R008 1100 1100 Processed 09/12/2022 026441577 P.PONNAMMAL INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-054-054/217-A
(Valayapatti) 		2924002000NRG23191120221885235 19/11/2022 A.CHINNAMMAL 2924002WL045936 A.CHINNAMMAL 00176 IDIB000R008 1320 1320 Processed 09/12/2022 026441577 A.CHINNAMMAL INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-054-054/223-A
(Valayapatti) 		2924002000NRG23191120221885236 19/11/2022 P.MARIYAMMAL 2924002WL045936 P.MARIYAMMAL 00176 IDIB000R008 1320 1320 Processed 09/12/2022 026441577 P.MARIYAMMAL INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-054-054/237-A
(Valayapatti) 		2924002000NRG23191120221885237 19/11/2022 V.Pappa 2924002WL045936 V.Pappa 00176 IDIB000R008 440 440 Processed 09/12/2022 026441577 V.Pappa INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-054-054/260-A
(Valayapatti) 		2924002000NRG23191120221885238 19/11/2022 VASANTHA 2924002WL045936 VASANTHA 00176 IDIB000R008 1320 1320 Processed 09/12/2022 026441577 VASANTHA STATE BANK OF INDIA(508548)
22 VIRUDHUNAGAR TN-24-002-054-055/246-A
(Valayapatti) 		2924002000NRG23191120221885240 19/11/2022 Muniyammal 2924002WL045936 Muniyammal 00176 IDIB000R008 1320 1320 Processed 09/12/2022 026441577 Muniyammal INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-054-055/248-A
(Valayapatti) 		2924002000NRG23191120221885241 19/11/2022 AANDICHI 2924002WL045936 AANDICHI 00176 IDIB000R008 440 440 Processed 09/12/2022 026441577 AANDICHI INDIAN BANK(607105)
SubTotal 20020 20020
Total 20020 20020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_191122APB_FTO_1171442 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 20020

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