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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:00:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_200323APB_FTO_1670443
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-24-002-044-044/100-A
(Sankaralingapuram) 		2924002000NRG23200320232615109 20/03/2023 VEERALAKSHMI 2924002WL062604 VEERALAKSHMI 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730392 VEERALAKSHMI PALLAVAN GRAMA BANK(607052)
2 VIRUDHUNAGAR TN-24-002-044-044/108-A
(Sankaralingapuram) 		2924002000NRG23200320232615110 20/03/2023 VEERASUNTHARI 2924002WL062604 VEERASUNTHARI 00701 IDIB0PLB001 940 940 Processed 30/03/2023 025730392 VEERASUNTHARI PALLAVAN GRAMA BANK(607052)
3 VIRUDHUNAGAR TN-24-002-044-044/110-A
(Sankaralingapuram) 		2924002000NRG23200320232615111 20/03/2023 MUTHULAKSHMI 2924002WL062604 MUTHULAKSHMI 00701 IDIB0PLB001 1410 1410 Processed 30/03/2023 025730392 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 VIRUDHUNAGAR TN-24-002-044-044/115-A
(Sankaralingapuram) 		2924002000NRG23200320232615112 20/03/2023 CHELLAMMAL 2924002WL062604 CHELLAMMAL 00701 IDIB0PLB001 1175 1175 Processed 30/03/2023 025730392 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
5 VIRUDHUNAGAR TN-24-002-044-044/118-A
(Sankaralingapuram) 		2924002000NRG23200320232615113 20/03/2023 KAVITHA 2924002WL062604 KAVITHA 00701 IDIB0PLB001 1175 1175 Processed 30/03/2023 025730392 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 VIRUDHUNAGAR TN-24-002-044-044/126-A
(Sankaralingapuram) 		2924002000NRG23200320232615114 20/03/2023 KALIYAMMAL 2924002WL062604 KALIYAMMAL 00701 IDIB0PLB001 940 940 Processed 30/03/2023 025730392 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
7 VIRUDHUNAGAR TN-24-002-044-044/134-A
(Sankaralingapuram) 		2924002000NRG23200320232615115 20/03/2023 SOWDAMMAL 2924002WL062604 SOWDAMMAL 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730392 SOWDAMMAL PALLAVAN GRAMA BANK(607052)
8 VIRUDHUNAGAR TN-24-002-044-044/136-A
(Sankaralingapuram) 		2924002000NRG23200320232615116 20/03/2023 THAYAMMAL 2924002WL062604 THAYAMMAL 00701 IDIB0PLB001 1175 1175 Processed 30/03/2023 025730392 THAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 VIRUDHUNAGAR TN-24-002-044-044/141-A
(Sankaralingapuram) 		2924002000NRG23200320232615117 20/03/2023 CHAVITHRI 2924002WL062604 CHAVITHRI 00701 IDIB0PLB001 1175 1175 Processed 30/03/2023 025730392 CHAVITHRI PALLAVAN GRAMA BANK(607052)
10 VIRUDHUNAGAR TN-24-002-044-044/144-A
(Sankaralingapuram) 		2924002000NRG23200320232615118 20/03/2023 SUBBUTHAI 2924002WL062604 SUBBUTHAI 00701 IDIB0PLB001 1410 1410 Processed 30/03/2023 025730392 SUBBUTHAI PALLAVAN GRAMA BANK(607052)
11 VIRUDHUNAGAR TN-24-002-044-044/171-A
(Sankaralingapuram) 		2924002000NRG23200320232615119 20/03/2023 TAMILSELVI 2924002WL062604 TAMILSELVI 00701 IDIB0PLB001 1175 1175 Processed 30/03/2023 025730392 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 VIRUDHUNAGAR TN-24-002-044-044/184-A
(Sankaralingapuram) 		2924002000NRG23200320232615120 20/03/2023 SELVI 2924002WL062604 SELVI 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730392 SELVI PALLAVAN GRAMA BANK(607052)
13 VIRUDHUNAGAR TN-24-002-044-044/190-A
(Sankaralingapuram) 		2924002000NRG23200320232615121 20/03/2023 JAYANTHA 2924002WL062604 JAYANTHA 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730392 JAYANTHA PALLAVAN GRAMA BANK(607052)
14 VIRUDHUNAGAR TN-24-002-044-044/2-A
(Sankaralingapuram) 		2924002000NRG23200320232615122 20/03/2023 THAYAMMAL 2924002WL062604 THAYAMMAL 00701 IDIB0PLB001 940 940 Processed 30/03/2023 025730392 THAYAMMAL INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-044-044/245-A
(Sankaralingapuram) 		2924002000NRG23200320232615123 20/03/2023 DHANALAKSHMI 2924002WL062604 DHANALAKSHMI 00701 IDIB0PLB001 940 940 Processed 30/03/2023 025730392 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
16 VIRUDHUNAGAR TN-24-002-044-044/247-A
(Sankaralingapuram) 		2924002000NRG23200320232615124 20/03/2023 MENAKA 2924002WL062604 MENAKA 00701 IDIB0PLB001 940 940 Processed 30/03/2023 025730392 MENAKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 VIRUDHUNAGAR TN-24-002-044-044/252-A
(Sankaralingapuram) 		2924002000NRG23200320232615125 20/03/2023 MURUKESWARI 2924002WL062604 MURUKESWARI 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730392 MURUKESWARI PALLAVAN GRAMA BANK(607052)
18 VIRUDHUNAGAR TN-24-002-044-044/296-a
(Sankaralingapuram) 		2924002000NRG23200320232615126 20/03/2023 SARASWATHY 2924002WL062604 SARASWATHY 00701 IDIB0PLB001 1175 1175 Processed 30/03/2023 025730392 SARASWATHY PALLAVAN GRAMA BANK(607052)
19 VIRUDHUNAGAR TN-24-002-044-044/304-a
(Sankaralingapuram) 		2924002000NRG23200320232615127 20/03/2023 VIJAYALAKSHMI 2924002WL062604 VIJAYALAKSHMI 00701 IDIB0PLB001 1175 1175 Processed 30/03/2023 025730392 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
20 VIRUDHUNAGAR TN-24-002-044-044/305-A
(Sankaralingapuram) 		2924002000NRG23200320232615128 20/03/2023 VEERALAKSHMI 2924002WL062604 VEERALAKSHMI 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730392 VEERALAKSHMI INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-044-044/317-A
(Sankaralingapuram) 		2924002000NRG23200320232615129 20/03/2023 KALIYAMMAL 2924002WL062604 KALIYAMMAL 00701 IDIB0PLB001 1175 1175 Processed 30/03/2023 025730392 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 VIRUDHUNAGAR TN-24-002-044-044/320-A
(Sankaralingapuram) 		2924002000NRG23200320232615130 20/03/2023 CHELLAMMAL 2924002WL062604 CHELLAMMAL 00701 IDIB0PLB001 1410 1410 Processed 30/03/2023 025730392 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
23 VIRUDHUNAGAR TN-24-002-044-044/322-A
(Sankaralingapuram) 		2924002000NRG23200320232615131 20/03/2023 MEENA 2924002WL062604 MEENA 00701 IDIB0PLB001 940 940 Processed 30/03/2023 025730392 MEENA INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-044-044/329-A
(Sankaralingapuram) 		2924002000NRG23200320232615132 20/03/2023 RATHI 2924002WL062604 RATHI 00701 IDIB0PLB001 940 940 Processed 30/03/2023 025730392 RATHI PALLAVAN GRAMA BANK(607052)
25 VIRUDHUNAGAR TN-24-002-044-044/330-A
(Sankaralingapuram) 		2924002000NRG23200320232615133 20/03/2023 MAHALAKSHMI 2924002WL062604 MAHALAKSHMI 00701 IDIB0PLB001 1175 1175 Processed 30/03/2023 025730392 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 VIRUDHUNAGAR TN-24-002-044-044/345-a
(Sankaralingapuram) 		2924002000NRG23200320232615134 20/03/2023 SUMITHRA 2924002WL062604 SUMITHRA 00701 IDIB0PLB001 940 940 Processed 30/03/2023 025730392 SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 VIRUDHUNAGAR TN-24-002-044-044/348-A
(Sankaralingapuram) 		2924002000NRG23200320232615135 20/03/2023 VELMANI 2924002WL062604 VELMANI 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730392 VELMANI PALLAVAN GRAMA BANK(607052)
28 VIRUDHUNAGAR TN-24-002-044-044/352-A
(Sankaralingapuram) 		2924002000NRG23200320232615136 20/03/2023 MUTHUMARI 2924002WL062604 MUTHUMARI 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730392 MUTHUMARI PALLAVAN GRAMA BANK(607052)
29 VIRUDHUNAGAR TN-24-002-044-044/382-A
(Sankaralingapuram) 		2924002000NRG23200320232615137 20/03/2023 AMUTHA 2924002WL062604 AMUTHA 00701 IDIB0PLB001 1175 1175 Processed 30/03/2023 025730392 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 VIRUDHUNAGAR TN-24-002-044-044/418-A
(Sankaralingapuram) 		2924002000NRG23200320232615138 20/03/2023 JANAKIDEVI 2924002WL062604 JANAKIDEVI 00701 IDIB0PLB001 940 940 Processed 30/03/2023 025730392 JANAKIDEVI PALLAVAN GRAMA BANK(607052)
31 VIRUDHUNAGAR TN-24-002-044-044/428-A
(Sankaralingapuram) 		2924002000NRG23200320232615139 20/03/2023 MURUGAVALLI 2924002WL062604 MURUGAVALLI 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730392 MURUGAVALLI PALLAVAN GRAMA BANK(607052)
32 VIRUDHUNAGAR TN-24-002-044-044/438-A
(Sankaralingapuram) 		2924002000NRG23200320232615140 20/03/2023 KAMALA 2924002WL062604 KAMALA 00701 IDIB0PLB001 940 940 Processed 30/03/2023 025730392 KAMALA HDFC BANK LTD(607152)
33 VIRUDHUNAGAR TN-24-002-044-044/443-A
(Sankaralingapuram) 		2924002000NRG23200320232615141 20/03/2023 VENNILA 2924002WL062604 VENNILA 00701 IDIB0PLB001 940 940 Processed 30/03/2023 025730392 VENNILA INDIA POST PAYMENTS BANK LIMITED(508528)
34 VIRUDHUNAGAR TN-24-002-044-044/448-A
(Sankaralingapuram) 		2924002000NRG23200320232615142 20/03/2023 PANDEESWARI 2924002WL062604 PANDEESWARI 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730392 PANDEESWARI INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-044-044/482-A
(Sankaralingapuram) 		2924002000NRG23200320232615144 20/03/2023 SUSILA 2924002WL062604 SUSILA 00701 IDIB0PLB001 1175 1175 Processed 30/03/2023 025730392 SUSILA PALLAVAN GRAMA BANK(607052)
36 VIRUDHUNAGAR TN-24-002-044-044/484-A
(Sankaralingapuram) 		2924002000NRG23200320232615145 20/03/2023 GURUVAMMAL 2924002WL062604 GURUVAMMAL 00701 IDIB0PLB001 1175 1175 Processed 30/03/2023 025730392 GURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 VIRUDHUNAGAR TN-24-002-044-044/485-A
(Sankaralingapuram) 		2924002000NRG23200320232615146 20/03/2023 SELVI 2924002WL062604 SELVI 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730392 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 VIRUDHUNAGAR TN-24-002-044-044/514-A
(Sankaralingapuram) 		2924002000NRG23200320232615147 20/03/2023 GOKILA 2924002WL062604 GOKILA 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730392 GOKILA PALLAVAN GRAMA BANK(607052)
39 VIRUDHUNAGAR TN-24-002-044-044/520-A
(Sankaralingapuram) 		2924002000NRG23200320232615148 20/03/2023 KRISHNAVENI 2924002WL062604 KRISHNAVENI 00701 IDIB0PLB001 1175 1175 Processed 30/03/2023 025730392 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
40 VIRUDHUNAGAR TN-24-002-044-044/531-A
(Sankaralingapuram) 		2924002000NRG23200320232615149 20/03/2023 JASMINE 2924002WL062604 JASMINE 00701 IDIB0PLB001 1410 1410 Processed 30/03/2023 025730392 JASMINE PALLAVAN GRAMA BANK(607052)
41 VIRUDHUNAGAR TN-24-002-044-044/542-A
(Sankaralingapuram) 		2924002000NRG23200320232615150 20/03/2023 LAKSHMI 2924002WL062604 LAKSHMI 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730392 LAKSHMI CANARA BANK(508532)
42 VIRUDHUNAGAR TN-24-002-044-044/545-A
(Sankaralingapuram) 		2924002000NRG23200320232615151 20/03/2023 MUTHULAKSHMI 2924002WL062604 MUTHULAKSHMI 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730392 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
43 VIRUDHUNAGAR TN-24-002-044-044/56-A
(Sankaralingapuram) 		2924002000NRG23200320232615152 20/03/2023 CHANDRA 2924002WL062604 CHANDRA 00701 IDIB0PLB001 1410 1410 Processed 30/03/2023 025730392 CHANDRA PALLAVAN GRAMA BANK(607052)
44 VIRUDHUNAGAR TN-24-002-044-044/578-A
(Sankaralingapuram) 		2924002000NRG23200320232615153 20/03/2023 MUTHUMANI 2924002WL062604 MUTHUMANI 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730392 MUTHUMANI PALLAVAN GRAMA BANK(607052)
45 VIRUDHUNAGAR TN-24-002-044-044/584-A
(Sankaralingapuram) 		2924002000NRG23200320232615154 20/03/2023 Muthumari 2924002WL062604 Muthumari 00701 IDIB0PLB001 1410 1410 Processed 30/03/2023 025730392 Muthumari INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-044-044/585-A
(Sankaralingapuram) 		2924002000NRG23200320232615155 20/03/2023 Sasikala K 2924002WL062604 Sasikala K 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730392 Sasikala K PALLAVAN GRAMA BANK(607052)
47 VIRUDHUNAGAR TN-24-002-044-044/586-A
(Sankaralingapuram) 		2924002000NRG23200320232615156 20/03/2023 Selvaraj A 2924002WL062604 Selvaraj A 00701 IDIB0PLB001 1175 1175 Processed 30/03/2023 025730392 Selvaraj A INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-044-044/587-A
(Sankaralingapuram) 		2924002000NRG23200320232615157 20/03/2023 Vasantha C 2924002WL062604 Vasantha C 00701 IDIB0PLB001 1410 1410 Processed 30/03/2023 025730392 Vasantha C PALLAVAN GRAMA BANK(607052)
49 VIRUDHUNAGAR TN-24-002-044-044/6-A
(Sankaralingapuram) 		2924002000NRG23200320232615158 20/03/2023 MUTHUSELVI 2924002WL062604 MUTHUSELVI 00701 IDIB0PLB001 940 940 Processed 30/03/2023 025730392 MUTHUSELVI PALLAVAN GRAMA BANK(607052)
50 VIRUDHUNAGAR TN-24-002-044-044/66-A
(Sankaralingapuram) 		2924002000NRG23200320232615159 20/03/2023 SIVAMANI 2924002WL062604 SIVAMANI 00701 IDIB0PLB001 1175 1175 Processed 30/03/2023 025730392 SIVAMANI PALLAVAN GRAMA BANK(607052)
51 VIRUDHUNAGAR TN-24-002-044-044/75-A
(Sankaralingapuram) 		2924002000NRG23200320232615160 20/03/2023 SUTHARESWARI 2924002WL062604 SUTHARESWARI 00701 IDIB0PLB001 235 235 Processed 30/03/2023 025730392 SUTHARESWARI PALLAVAN GRAMA BANK(607052)
52 VIRUDHUNAGAR TN-24-002-044-044/90-A
(Sankaralingapuram) 		2924002000NRG23200320232615161 20/03/2023 Sudharsan C 2924002WL062604 Sudharsan C 00701 IDIB0PLB001 1410 1410 Processed 30/03/2023 025730392 Sudharsan C PALLAVAN GRAMA BANK(607052)
53 VIRUDHUNAGAR TN-24-002-044-044/91-A
(Sankaralingapuram) 		2924002000NRG23200320232615162 20/03/2023 MEENAKSHI SUNDHARAM C 2924002WL062604 MEENAKSHI SUNDHARAM C 00701 IDIB0PLB001 1410 1410 Processed 30/03/2023 025730392 MEENAKSHI SUNDHARAM C INDIAN BANK(607105)
54 VIRUDHUNAGAR TN-24-002-044-044/98-A
(Sankaralingapuram) 		2924002000NRG23200320232615163 20/03/2023 RATHINA 2924002WL062604 RATHINA 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730392 RATHINA INDIAN BANK(607105)
55 VIRUDHUNAGAR TN-24-002-044-044/99-A
(Sankaralingapuram) 		2924002000NRG23200320232615164 20/03/2023 DEVIKA 2924002WL062604 DEVIKA 00701 IDIB0PLB001 940 940 Processed 30/03/2023 025730392 DEVIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55113 55113
Total 55113 55113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_200323APB_FTO_1670443 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 55113

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