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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:36:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_160223APB_FTO_1560313
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-24-002-030-030/106-A
(Muthulapuram) 		2924002000NRG23160220232406781 16/02/2023 O BATHMA 2924002WL057791 O BATHMA 00328 IOBA0PGB001 1150 1150 Processed 23/02/2023 014717453 O BATHMA PALLAVAN GRAMA BANK(607052)
2 VIRUDHUNAGAR TN-24-002-030-030/11-A
(Muthulapuram) 		2924002000NRG23160220232406782 16/02/2023 PACKIALAKSHMI 2924002WL057791 PACKIALAKSHMI 00328 IOBA0PGB001 460 460 Processed 23/02/2023 014717453 PACKIALAKSHMI PALLAVAN GRAMA BANK(607052)
3 VIRUDHUNAGAR TN-24-002-030-030/122-A
(Muthulapuram) 		2924002000NRG23160220232406784 16/02/2023 K MUTHULAKSHMI 2924002WL057791 K MUTHULAKSHMI 00328 IOBA0PGB001 460 460 Processed 23/02/2023 014717453 K MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
4 VIRUDHUNAGAR TN-24-002-030-030/13-A
(Muthulapuram) 		2924002000NRG23160220232406785 16/02/2023 POORNAMMAL 2924002WL057791 POORNAMMAL 00328 IOBA0PGB001 230 230 Processed 23/02/2023 014717453 POORNAMMAL PALLAVAN GRAMA BANK(607052)
5 VIRUDHUNAGAR TN-24-002-030-030/130-A
(Muthulapuram) 		2924002000NRG23160220232406786 16/02/2023 VEERALAKSHMI 2924002WL057791 VEERALAKSHMI 00328 IOBA0PGB001 920 920 Processed 23/02/2023 014717453 VEERALAKSHMI STATE BANK OF INDIA(508548)
6 VIRUDHUNAGAR TN-24-002-030-030/135-A
(Muthulapuram) 		2924002000NRG23160220232406787 16/02/2023 ATHILAKSHMI 2924002WL057791 ATHILAKSHMI 00328 IOBA0PGB001 460 460 Processed 23/02/2023 014717453 ATHILAKSHMI PALLAVAN GRAMA BANK(607052)
7 VIRUDHUNAGAR TN-24-002-030-030/145-A
(Muthulapuram) 		2924002000NRG23160220232406789 16/02/2023 NAGARATHINAM 2924002WL057791 NAGARATHINAM 00328 IOBA0PGB001 920 920 Processed 23/02/2023 014717453 NAGARATHINAM PALLAVAN GRAMA BANK(607052)
8 VIRUDHUNAGAR TN-24-002-030-030/147-A
(Muthulapuram) 		2924002000NRG23160220232406790 16/02/2023 MAREESWARI 2924002WL057791 MAREESWARI 00328 IOBA0PGB001 230 230 Processed 23/02/2023 014717453 MAREESWARI STATE BANK OF INDIA(508548)
9 VIRUDHUNAGAR TN-24-002-030-030/148-A
(Muthulapuram) 		2924002000NRG23160220232406791 16/02/2023 SANGARESWARI 2924002WL057791 SANGARESWARI 00328 IOBA0PGB001 690 690 Processed 23/02/2023 014717453 SANGARESWARI INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-030-030/15-A
(Muthulapuram) 		2924002000NRG23160220232406792 16/02/2023 RENUKADEVI 2924002WL057791 RENUKADEVI 00328 IOBA0PGB001 460 460 Processed 23/02/2023 014717453 RENUKADEVI STATE BANK OF INDIA(508548)
11 VIRUDHUNAGAR TN-24-002-030-030/151-A
(Muthulapuram) 		2924002000NRG23160220232406793 16/02/2023 MARIAMMAL 2924002WL057791 MARIAMMAL 00328 IOBA0PGB001 460 460 Processed 23/02/2023 014717453 MARIAMMAL PALLAVAN GRAMA BANK(607052)
12 VIRUDHUNAGAR TN-24-002-030-030/155-A
(Muthulapuram) 		2924002000NRG23160220232406794 16/02/2023 OYYAMMAL 2924002WL057791 OYYAMMAL 00328 IOBA0PGB001 690 690 Processed 23/02/2023 014717453 OYYAMMAL PALLAVAN GRAMA BANK(607052)
13 VIRUDHUNAGAR TN-24-002-030-030/169-A
(Muthulapuram) 		2924002000NRG23160220232406797 16/02/2023 MARIAMMAL 2924002WL057791 MARIAMMAL 00328 IOBA0PGB001 230 230 Processed 23/02/2023 014717453 MARIAMMAL INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-030-030/171-A
(Muthulapuram) 		2924002000NRG23160220232406798 16/02/2023 SELLAMMAL 2924002WL057791 SELLAMMAL 00328 IOBA0PGB001 460 460 Processed 23/02/2023 014717453 SELLAMMAL PALLAVAN GRAMA BANK(607052)
15 VIRUDHUNAGAR TN-24-002-030-030/175-A
(Muthulapuram) 		2924002000NRG23160220232406799 16/02/2023 CHITHIRAVALLI 2924002WL057791 CHITHIRAVALLI 00328 IOBA0PGB001 1150 1150 Processed 23/02/2023 014717453 CHITHIRAVALLI PALLAVAN GRAMA BANK(607052)
16 VIRUDHUNAGAR TN-24-002-030-030/199-A
(Muthulapuram) 		2924002000NRG23160220232406800 16/02/2023 THAVASIAMMAL 2924002WL057791 THAVASIAMMAL 00328 IOBA0PGB001 230 230 Processed 23/02/2023 014717453 THAVASIAMMAL INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-030-030/2-A
(Muthulapuram) 		2924002000NRG23160220232406801 16/02/2023 O.PECHIYAMMAL 2924002WL057791 O.PECHIYAMMAL 00328 IOBA0PGB001 460 460 Processed 23/02/2023 014717453 O.PECHIYAMMAL PALLAVAN GRAMA BANK(607052)
18 VIRUDHUNAGAR TN-24-002-030-030/20-A
(Muthulapuram) 		2924002000NRG23160220232406802 16/02/2023 RAJATHI 2924002WL057791 RAJATHI 00328 IOBA0PGB001 690 690 Processed 23/02/2023 014717453 RAJATHI PALLAVAN GRAMA BANK(607052)
19 VIRUDHUNAGAR TN-24-002-030-030/200-A
(Muthulapuram) 		2924002000NRG23160220232406803 16/02/2023 LAKSHMI DEVI 2924002WL057791 LAKSHMI DEVI 00328 IOBA0PGB001 460 460 Processed 23/02/2023 014717453 LAKSHMI DEVI PALLAVAN GRAMA BANK(607052)
20 VIRUDHUNAGAR TN-24-002-030-030/201-A
(Muthulapuram) 		2924002000NRG23160220232406804 16/02/2023 ESWARI 2924002WL057791 ESWARI 00328 IOBA0PGB001 230 230 Processed 23/02/2023 014717453 ESWARI STATE BANK OF INDIA(508548)
21 VIRUDHUNAGAR TN-24-002-030-030/207-A
(Muthulapuram) 		2924002000NRG23160220232406805 16/02/2023 KALEESWARI 2924002WL057791 KALEESWARI 00328 IOBA0PGB001 1405 1405 Processed 23/02/2023 014717453 KALEESWARI PALLAVAN GRAMA BANK(607052)
22 VIRUDHUNAGAR TN-24-002-030-030/219-A
(Muthulapuram) 		2924002000NRG23160220232406806 16/02/2023 SUBBULAKSHMI 2924002WL057791 SUBBULAKSHMI 00328 IOBA0PGB001 460 460 Processed 23/02/2023 014717453 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
23 VIRUDHUNAGAR TN-24-002-030-030/230-a
(Muthulapuram) 		2924002000NRG23160220232406807 16/02/2023 PANDIAMMAL 2924002WL057791 PANDIAMMAL 00328 IOBA0PGB001 230 230 Processed 23/02/2023 014717453 PANDIAMMAL INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-030-030/267-A
(Muthulapuram) 		2924002000NRG23160220232406809 16/02/2023 KANCHIMATHI 2924002WL057791 KANCHIMATHI 00328 IOBA0PGB001 460 460 Processed 23/02/2023 014717453 KANCHIMATHI PALLAVAN GRAMA BANK(607052)
25 VIRUDHUNAGAR TN-24-002-030-030/268-A
(Muthulapuram) 		2924002000NRG23160220232406810 16/02/2023 S.SIVAJOTHI 2924002WL057791 S.SIVAJOTHI 00328 IOBA0PGB001 690 690 Processed 23/02/2023 014717453 S.SIVAJOTHI PALLAVAN GRAMA BANK(607052)
26 VIRUDHUNAGAR TN-24-002-030-030/27-A
(Muthulapuram) 		2924002000NRG23160220232406811 16/02/2023 PASUPATHI 2924002WL057791 PASUPATHI 00328 IOBA0PGB001 460 460 Processed 23/02/2023 014717453 PASUPATHI PALLAVAN GRAMA BANK(607052)
27 VIRUDHUNAGAR TN-24-002-030-030/277-A
(Muthulapuram) 		2924002000NRG23160220232406812 16/02/2023 KANNAMMAL 2924002WL057791 KANNAMMAL 00328 IOBA0PGB001 460 460 Processed 23/02/2023 014717453 KANNAMMAL PALLAVAN GRAMA BANK(607052)
28 VIRUDHUNAGAR TN-24-002-030-030/286-A
(Muthulapuram) 		2924002000NRG23160220232406813 16/02/2023 GOVINTHAMMAL 2924002WL057791 GOVINTHAMMAL 00328 IOBA0PGB001 460 460 Processed 23/02/2023 014717453 GOVINTHAMMAL PALLAVAN GRAMA BANK(607052)
29 VIRUDHUNAGAR TN-24-002-030-030/293-A
(Muthulapuram) 		2924002000NRG23160220232406814 16/02/2023 MARIYAMMAL 2924002WL057791 MARIYAMMAL 00328 IOBA0PGB001 460 460 Processed 23/02/2023 014717453 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
30 VIRUDHUNAGAR TN-24-002-030-030/298-A
(Muthulapuram) 		2924002000NRG23160220232406815 16/02/2023 MANJULA 2924002WL057791 MANJULA 00328 IOBA0PGB001 230 230 Processed 23/02/2023 014717453 MANJULA PALLAVAN GRAMA BANK(607052)
31 VIRUDHUNAGAR TN-24-002-030-030/31-A
(Muthulapuram) 		2924002000NRG23160220232406819 16/02/2023 MUTHUMARI 2924002WL057791 MUTHUMARI 00328 IOBA0PGB001 460 460 Processed 23/02/2023 014717453 MUTHUMARI PALLAVAN GRAMA BANK(607052)
32 VIRUDHUNAGAR TN-24-002-030-030/35-A
(Muthulapuram) 		2924002000NRG23160220232406824 16/02/2023 M.REVATHI 2924002WL057791 M.REVATHI 00328 IOBA0PGB001 460 460 Processed 23/02/2023 014717453 M.REVATHI STATE BANK OF INDIA(508548)
33 VIRUDHUNAGAR TN-24-002-030-030/36-A
(Muthulapuram) 		2924002000NRG23160220232406827 16/02/2023 SELVI 2924002WL057791 SELVI 00328 IOBA0PGB001 460 460 Processed 23/02/2023 014717453 SELVI PALLAVAN GRAMA BANK(607052)
34 VIRUDHUNAGAR TN-24-002-030-030/45-A
(Muthulapuram) 		2924002000NRG23160220232406828 16/02/2023 NAGAJOTHI 2924002WL057791 NAGAJOTHI 00328 IOBA0PGB001 920 920 Processed 23/02/2023 014717453 NAGAJOTHI STATE BANK OF INDIA(508548)
35 VIRUDHUNAGAR TN-24-002-030-030/49-A
(Muthulapuram) 		2924002000NRG23160220232406829 16/02/2023 MAHESWARI 2924002WL057791 MAHESWARI 00328 IOBA0PGB001 460 460 Processed 23/02/2023 014717453 MAHESWARI INDIAN BANK(607105)
36 VIRUDHUNAGAR TN-24-002-030-030/50-A
(Muthulapuram) 		2924002000NRG23160220232406830 16/02/2023 SUBBULAKSHMI 2924002WL057791 SUBBULAKSHMI 00328 IOBA0PGB001 230 230 Processed 23/02/2023 014717453 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
37 VIRUDHUNAGAR TN-24-002-030-030/52-A
(Muthulapuram) 		2924002000NRG23160220232406831 16/02/2023 S.DHANAPANDIAMMAL 2924002WL057791 S.DHANAPANDIAMMAL 00328 IOBA0PGB001 690 690 Processed 23/02/2023 014717453 S.DHANAPANDIAMMAL PALLAVAN GRAMA BANK(607052)
38 VIRUDHUNAGAR TN-24-002-030-030/53-A
(Muthulapuram) 		2924002000NRG23160220232406832 16/02/2023 SANTHIYA SELVI 2924002WL057791 SANTHIYA SELVI 00328 IOBA0PGB001 230 230 Processed 23/02/2023 014717453 SANTHIYA SELVI PALLAVAN GRAMA BANK(607052)
39 VIRUDHUNAGAR TN-24-002-030-030/56-A
(Muthulapuram) 		2924002000NRG23160220232406833 16/02/2023 KALEEYAMMAL 2924002WL057791 KALEEYAMMAL 00328 IOBA0PGB001 460 460 Processed 23/02/2023 014717453 KALEEYAMMAL PALLAVAN GRAMA BANK(607052)
40 VIRUDHUNAGAR TN-24-002-030-030/74-A
(Muthulapuram) 		2924002000NRG23160220232406834 16/02/2023 KALEESWARI 2924002WL057791 KALEESWARI 00328 IOBA0PGB001 230 230 Processed 23/02/2023 014717453 KALEESWARI PALLAVAN GRAMA BANK(607052)
41 VIRUDHUNAGAR TN-24-002-030-030/75-A
(Muthulapuram) 		2924002000NRG23160220232406835 16/02/2023 P.PANDIYAMMAL 2924002WL057791 P.PANDIYAMMAL 00328 IOBA0PGB001 460 460 Processed 23/02/2023 014717453 P.PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
42 VIRUDHUNAGAR TN-24-002-030-030/76-A
(Muthulapuram) 		2924002000NRG23160220232406836 16/02/2023 POOLAMMAL 2924002WL057791 POOLAMMAL 00328 IOBA0PGB001 460 460 Processed 23/02/2023 014717453 POOLAMMAL PALLAVAN GRAMA BANK(607052)
43 VIRUDHUNAGAR TN-24-002-030-030/90-A
(Muthulapuram) 		2924002000NRG23160220232406838 16/02/2023 K.LAKSHMI 2924002WL057791 K.LAKSHMI 00328 IOBA0PGB001 690 690 Processed 23/02/2023 014717453 K.LAKSHMI INDIAN BANK(607105)
SubTotal 22565 22565
44 VIRUDHUNAGAR TN-24-002-030-030/105-A
(Muthulapuram) 		2924002000NRG23160220232406780 16/02/2023 KANNAPPAN 2924002WL057791 KANNAPPAN 00701 IDIB0PLB001 460 460 Processed 23/02/2023 014717453 KANNAPPAN INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-030-030/121-A
(Muthulapuram) 		2924002000NRG23160220232406783 16/02/2023 MAYANDI 2924002WL057791 MAYANDI 00701 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 MAYANDI PALLAVAN GRAMA BANK(607052)
46 VIRUDHUNAGAR TN-24-002-030-030/139-A
(Muthulapuram) 		2924002000NRG23160220232406788 16/02/2023 GUNA SEKAR 2924002WL057791 GUNA SEKAR 00701 IDIB0PLB001 920 920 Processed 23/02/2023 014717453 GUNA SEKAR PALLAVAN GRAMA BANK(607052)
47 VIRUDHUNAGAR TN-24-002-030-030/164-A
(Muthulapuram) 		2924002000NRG23160220232406795 16/02/2023 RAMATHILAGAM 2924002WL057791 RAMATHILAGAM 00701 IDIB0PLB001 230 230 Processed 23/02/2023 014717453 RAMATHILAGAM INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-030-030/168-A
(Muthulapuram) 		2924002000NRG23160220232406796 16/02/2023 Thadiyappakonar Sangappakonar 2924002WL057791 Thadiyappakonar Sangappakonar 00701 IDIB0PLB001 460 460 Processed 23/02/2023 014717453 Thadiyappakonar Sangappakonar PALLAVAN GRAMA BANK(607052)
49 VIRUDHUNAGAR TN-24-002-030-030/26-A
(Muthulapuram) 		2924002000NRG23160220232406808 16/02/2023 KRISHNAVENI 2924002WL057791 KRISHNAVENI 00701 IDIB0PLB001 920 920 Processed 23/02/2023 014717453 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
50 VIRUDHUNAGAR TN-24-002-030-030/3-A
(Muthulapuram) 		2924002000NRG23160220232406816 16/02/2023 GURULAKSHMI VELUSAMY 2924002WL057791 GURULAKSHMI VELUSAMY 00701 IDIB0PLB001 920 920 Processed 23/02/2023 014717453 GURULAKSHMI VELUSAMY INDIAN BANK(607105)
51 VIRUDHUNAGAR TN-24-002-030-030/30-A
(Muthulapuram) 		2924002000NRG23160220232406817 16/02/2023 MAHESWARI 2924002WL057791 MAHESWARI 00701 IDIB0PLB001 460 460 Processed 23/02/2023 014717453 MAHESWARI PALLAVAN GRAMA BANK(607052)
52 VIRUDHUNAGAR TN-24-002-030-030/304-A
(Muthulapuram) 		2924002000NRG23160220232406818 16/02/2023 RAJENDRAN 2924002WL057791 RAJENDRAN 00701 IDIB0PLB001 460 460 Processed 23/02/2023 014717453 RAJENDRAN PALLAVAN GRAMA BANK(607052)
53 VIRUDHUNAGAR TN-24-002-030-030/318-A
(Muthulapuram) 		2924002000NRG23160220232406820 16/02/2023 SAKILA BANU 2924002WL057791 SAKILA BANU 00701 IDIB0PLB001 460 460 Processed 23/02/2023 014717453 SAKILA BANU INDIAN BANK(607105)
54 VIRUDHUNAGAR TN-24-002-030-030/319-A
(Muthulapuram) 		2924002000NRG23160220232406821 16/02/2023 MAHESWARI 2924002WL057791 MAHESWARI 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 MAHESWARI PALLAVAN GRAMA BANK(607052)
55 VIRUDHUNAGAR TN-24-002-030-030/328-A
(Muthulapuram) 		2924002000NRG23160220232406822 16/02/2023 Nandhini 2924002WL057791 Nandhini 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 Nandhini IDFC BANK LIMITED(608117)
56 VIRUDHUNAGAR TN-24-002-030-030/341-A
(Muthulapuram) 		2924002000NRG23160220232406823 16/02/2023 M Muthurakku 2924002WL057791 M Muthurakku 00701 IDIB0PLB001 460 460 Processed 23/02/2023 014717453 M Muthurakku PALLAVAN GRAMA BANK(607052)
57 VIRUDHUNAGAR TN-24-002-030-030/350-A
(Muthulapuram) 		2924002000NRG23160220232406825 16/02/2023 Ratha J 2924002WL057791 Ratha J 00701 IDIB0PLB001 920 920 Processed 23/02/2023 014717453 Ratha J PALLAVAN GRAMA BANK(607052)
58 VIRUDHUNAGAR TN-24-002-030-030/353-A
(Muthulapuram) 		2924002000NRG23160220232406826 16/02/2023 Paramasivam G 2924002WL057791 Paramasivam G 00701 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Paramasivam G PALLAVAN GRAMA BANK(607052)
59 VIRUDHUNAGAR TN-24-002-030-030/77-A
(Muthulapuram) 		2924002000NRG23160220232406837 16/02/2023 KOVINTHAMMAL 2924002WL057791 KOVINTHAMMAL 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 KOVINTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11040 11040
Total 33605 33605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_160223APB_FTO_1560313 Pandyan Grama Bank IOBA0PGB001 Sankaralingapuram 22565
2 VIRUDHUNAGAR TN2924002_160223APB_FTO_1560313 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 11040

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