Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:48:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_080922APB_FTO_845857
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-24-002-055-001/518-A
(Valliyur) 		2924002000NRG23080920221399861 08/09/2022 SASIKALA 2924002WL033600 SASIKALA 00177 IOBA0000358 880 880 Processed 13/10/2022 033431818 SASIKALA STATE BANK OF INDIA(508548)
2 VIRUDHUNAGAR TN-24-002-055-001/543-A
(Valliyur) 		2924002000NRG23080920221399865 08/09/2022 PETHAMMAL 2924002WL033600 PETHAMMAL 00177 IOBA0000358 660 660 Processed 14/10/2022 033431818 PETHAMMAL INDIAN OVERSEAS BANK(508541)
3 VIRUDHUNAGAR TN-24-002-055-001/567-A
(Valliyur) 		2924002000NRG23080920221399867 08/09/2022 DHANALAKSHMI 2924002WL033600 DHANALAKSHMI 00177 IOBA0000358 440 440 Processed 14/10/2022 033431818 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
4 VIRUDHUNAGAR TN-24-002-055-001/619-A
(Valliyur) 		2924002000NRG23080920221399869 08/09/2022 MARIAMMAL 2924002WL033600 MARIAMMAL 00177 IOBA0000358 1100 1100 Processed 13/10/2022 033431818 MARIAMMAL ICICI BANK LTD(508534)
5 VIRUDHUNAGAR TN-24-002-055-002/540-A
(Valliyur) 		2924002000NRG23080920221398659 08/09/2022 DHANALAKSHMI 2924002WL033564 DHANALAKSHMI 00177 IOBA0000358 1124 1124 Processed 14/10/2022 033431818 DHANALAKSHMI INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-055-002/550-A
(Valliyur) 		2924002000NRG23080920221398660 08/09/2022 CHINNAKKAL 2924002WL033564 CHINNAKKAL 00177 IOBA0000358 880 880 Processed 14/10/2022 033431818 CHINNAKKAL INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-055-055/102-A
(Valliyur) 		2924002000NRG23080920221398662 08/09/2022 KALIYAMMAL 2924002WL033564 KALIYAMMAL 00177 IOBA0000358 880 880 Processed 14/10/2022 033431818 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
8 VIRUDHUNAGAR TN-24-002-055-055/104-A
(Valliyur) 		2924002000NRG23080920221398663 08/09/2022 PODUMPONNU 2924002WL033564 PODUMPONNU 00177 IOBA0000358 880 880 Processed 14/10/2022 033431818 PODUMPONNU INDIAN OVERSEAS BANK(508541)
9 VIRUDHUNAGAR TN-24-002-055-055/105-A
(Valliyur) 		2924002000NRG23080920221398664 08/09/2022 VEERALAKSHMI 2924002WL033564 VEERALAKSHMI 00177 IOBA0000358 660 660 Processed 14/10/2022 033431818 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
10 VIRUDHUNAGAR TN-24-002-055-055/106-A
(Valliyur) 		2924002000NRG23080920221398665 08/09/2022 SHAGUNDHALA 2924002WL033564 SHAGUNDHALA 00177 IOBA0000358 1124 1124 Processed 14/10/2022 033431818 SHAGUNDHALA INDIAN OVERSEAS BANK(508541)
11 VIRUDHUNAGAR TN-24-002-055-055/108-A
(Valliyur) 		2924002000NRG23080920221398666 08/09/2022 RASU 2924002WL033564 RASU 00177 IOBA0000358 880 880 Processed 14/10/2022 033431818 RASU INDIAN OVERSEAS BANK(508541)
12 VIRUDHUNAGAR TN-24-002-055-055/110-A
(Valliyur) 		2924002000NRG23080920221398667 08/09/2022 SARALA 2924002WL033564 SARALA 00177 IOBA0000358 440 440 Processed 14/10/2022 033431818 SARALA INDIAN OVERSEAS BANK(508541)
13 VIRUDHUNAGAR TN-24-002-055-055/111-A
(Valliyur) 		2924002000NRG23080920221398668 08/09/2022 SARALA 2924002WL033564 SARALA 00177 IOBA0000358 660 660 Processed 14/10/2022 033431818 SARALA INDIAN OVERSEAS BANK(508541)
14 VIRUDHUNAGAR TN-24-002-055-055/113-A
(Valliyur) 		2924002000NRG23080920221398669 08/09/2022 GURUVAMMAL 2924002WL033564 GURUVAMMAL 00177 IOBA0000358 880 880 Processed 14/10/2022 033431818 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
15 VIRUDHUNAGAR TN-24-002-055-055/128-A
(Valliyur) 		2924002000NRG23080920221398671 08/09/2022 PANDILAKSHMI 2924002WL033564 PANDILAKSHMI 00177 IOBA0000358 660 660 Processed 14/10/2022 033431818 PANDILAKSHMI INDIAN OVERSEAS BANK(508541)
16 VIRUDHUNAGAR TN-24-002-055-055/139-A
(Valliyur) 		2924002000NRG23080920221398672 08/09/2022 JAYAMANI 2924002WL033564 JAYAMANI 00177 IOBA0000358 880 880 Processed 14/10/2022 033431818 JAYAMANI INDIAN OVERSEAS BANK(508541)
17 VIRUDHUNAGAR TN-24-002-055-055/143-A
(Valliyur) 		2924002000NRG23080920221398673 08/09/2022 RAMUTHAI 2924002WL033564 RAMUTHAI 00177 IOBA0000358 880 880 Processed 14/10/2022 033431818 RAMUTHAI INDIAN OVERSEAS BANK(508541)
18 VIRUDHUNAGAR TN-24-002-055-055/144-A
(Valliyur) 		2924002000NRG23080920221398674 08/09/2022 CHENNAMMAL 2924002WL033564 CHENNAMMAL 00177 IOBA0000358 660 660 Processed 13/10/2022 033431818 CHENNAMMAL PALLAVAN GRAMA BANK(607052)
19 VIRUDHUNAGAR TN-24-002-055-055/145-A
(Valliyur) 		2924002000NRG23080920221398675 08/09/2022 BOSE 2924002WL033564 BOSE 00177 IOBA0000358 660 660 Processed 14/10/2022 033431818 BOSE INDIAN OVERSEAS BANK(508541)
20 VIRUDHUNAGAR TN-24-002-055-055/148-A
(Valliyur) 		2924002000NRG23080920221398676 08/09/2022 MARIYAMMAL 2924002WL033564 MARIYAMMAL 00177 IOBA0000358 880 880 Processed 13/10/2022 033431818 MARIYAMMAL STATE BANK OF INDIA(508548)
21 VIRUDHUNAGAR TN-24-002-055-055/150-A
(Valliyur) 		2924002000NRG23080920221398677 08/09/2022 MARIYAMMAL 2924002WL033564 MARIYAMMAL 00177 IOBA0000358 880 880 Processed 14/10/2022 033431818 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
22 VIRUDHUNAGAR TN-24-002-055-055/153-A
(Valliyur) 		2924002000NRG23080920221398678 08/09/2022 SUBHA 2924002WL033564 SUBHA 00177 IOBA0000358 440 440 Processed 13/10/2022 033431818 SUBHA CANARA BANK(508532)
23 VIRUDHUNAGAR TN-24-002-055-055/171-A
(Valliyur) 		2924002000NRG23080920221398680 08/09/2022 MALA 2924002WL033564 MALA 00177 IOBA0000358 880 880 Processed 13/10/2022 033431818 MALA CANARA BANK(508532)
24 VIRUDHUNAGAR TN-24-002-055-055/172-A
(Valliyur) 		2924002000NRG23080920221398681 08/09/2022 THILAKAM 2924002WL033564 THILAKAM 00177 IOBA0000358 880 880 Processed 13/10/2022 033431818 THILAKAM CANARA BANK(508532)
25 VIRUDHUNAGAR TN-24-002-055-055/182-A
(Valliyur) 		2924002000NRG23080920221398683 08/09/2022 MALARPANDIYAMMAL 2924002WL033564 MALARPANDIYAMMAL 00177 IOBA0000358 880 880 Processed 14/10/2022 033431818 MALARPANDIYAMMAL INDIAN OVERSEAS BANK(508541)
26 VIRUDHUNAGAR TN-24-002-055-055/211-A
(Valliyur) 		2924002000NRG23080920221399918 08/09/2022 MEENA 2924002WL033600 MEENA 00177 IOBA0000358 220 220 Processed 14/10/2022 033431818 MEENA INDIAN OVERSEAS BANK(508541)
27 VIRUDHUNAGAR TN-24-002-055-055/215-A
(Valliyur) 		2924002000NRG23080920221399919 08/09/2022 MUNIYAMMAL 2924002WL033600 MUNIYAMMAL 00177 IOBA0000358 660 660 Processed 14/10/2022 033431818 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
28 VIRUDHUNAGAR TN-24-002-055-055/220-A
(Valliyur) 		2924002000NRG23080920221399920 08/09/2022 LAKSHMI 2924002WL033600 LAKSHMI 00177 IOBA0000358 440 440 Processed 14/10/2022 033431818 LAKSHMI INDIAN OVERSEAS BANK(508541)
29 VIRUDHUNAGAR TN-24-002-055-055/234-A
(Valliyur) 		2924002000NRG23080920221398685 08/09/2022 PANDIAMMAL 2924002WL033564 PANDIAMMAL 00177 IOBA0000358 880 880 Processed 14/10/2022 033431818 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
30 VIRUDHUNAGAR TN-24-002-055-055/245-A
(Valliyur) 		2924002000NRG23080920221399922 08/09/2022 THANGAMMAL 2924002WL033600 THANGAMMAL 00177 IOBA0000358 1100 1100 Processed 14/10/2022 033431818 THANGAMMAL INDIAN OVERSEAS BANK(508541)
31 VIRUDHUNAGAR TN-24-002-055-055/254-A
(Valliyur) 		2924002000NRG23080920221399923 08/09/2022 SUNDARAVALLI 2924002WL033600 SUNDARAVALLI 00177 IOBA0000358 1100 1100 Processed 14/10/2022 033431818 SUNDARAVALLI INDIAN OVERSEAS BANK(508541)
32 VIRUDHUNAGAR TN-24-002-055-055/255-A
(Valliyur) 		2924002000NRG23080920221399924 08/09/2022 SANKARAN 2924002WL033600 SANKARAN 00177 IOBA0000358 880 880 Processed 14/10/2022 033431818 SANKARAN INDIAN OVERSEAS BANK(508541)
33 VIRUDHUNAGAR TN-24-002-055-055/257-A
(Valliyur) 		2924002000NRG23080920221399925 08/09/2022 ANNALAKSHMI 2924002WL033600 ANNALAKSHMI 00177 IOBA0000358 1100 1100 Processed 14/10/2022 033431818 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
34 VIRUDHUNAGAR TN-24-002-055-055/258-A
(Valliyur) 		2924002000NRG23080920221399926 08/09/2022 NALLAMMAL 2924002WL033600 NALLAMMAL 00177 IOBA0000358 440 440 Processed 14/10/2022 033431818 NALLAMMAL INDIAN OVERSEAS BANK(508541)
35 VIRUDHUNAGAR TN-24-002-055-055/268-A
(Valliyur) 		2924002000NRG23080920221399930 08/09/2022 SAMUTHIRAYE 2924002WL033600 SAMUTHIRAYE 00177 IOBA0000358 1100 1100 Processed 14/10/2022 033431818 SAMUTHIRAYE INDIAN OVERSEAS BANK(508541)
36 VIRUDHUNAGAR TN-24-002-055-055/276-A
(Valliyur) 		2924002000NRG23080920221399931 08/09/2022 A VIJAYALAKSHMI 2924002WL033600 A VIJAYALAKSHMI 00177 IOBA0000358 1100 1100 Processed 14/10/2022 033431818 A VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
37 VIRUDHUNAGAR TN-24-002-055-055/283-A
(Valliyur) 		2924002000NRG23080920221398686 08/09/2022 JEYALAKSHMI 2924002WL033564 JEYALAKSHMI 00177 IOBA0000358 660 660 Processed 13/10/2022 033431818 JEYALAKSHMI STATE BANK OF INDIA(508548)
38 VIRUDHUNAGAR TN-24-002-055-055/284-A
(Valliyur) 		2924002000NRG23080920221398687 08/09/2022 PANDIAMMAL 2924002WL033564 PANDIAMMAL 00177 IOBA0000358 660 660 Processed 14/10/2022 033431818 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
39 VIRUDHUNAGAR TN-24-002-055-055/293-A
(Valliyur) 		2924002000NRG23080920221398688 08/09/2022 SUMATHI 2924002WL033564 SUMATHI 00177 IOBA0000358 880 880 Processed 14/10/2022 033431818 SUMATHI INDIAN OVERSEAS BANK(508541)
40 VIRUDHUNAGAR TN-24-002-055-055/297-A
(Valliyur) 		2924002000NRG23080920221398689 08/09/2022 PANDISELVI 2924002WL033564 PANDISELVI 00177 IOBA0000358 440 440 Processed 13/10/2022 033431818 PANDISELVI CANARA BANK(508532)
41 VIRUDHUNAGAR TN-24-002-055-055/300-A
(Valliyur) 		2924002000NRG23080920221398690 08/09/2022 MUNEESWARI 2924002WL033564 MUNEESWARI 00177 IOBA0000358 880 880 Processed 13/10/2022 033431818 MUNEESWARI STATE BANK OF INDIA(508548)
42 VIRUDHUNAGAR TN-24-002-055-055/313-A
(Valliyur) 		2924002000NRG23080920221398692 08/09/2022 DHANALAKSHMI 2924002WL033564 DHANALAKSHMI 00177 IOBA0000358 220 220 Processed 14/10/2022 033431818 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
43 VIRUDHUNAGAR TN-24-002-055-055/344-A
(Valliyur) 		2924002000NRG23080920221399933 08/09/2022 DEVA RAJ 2924002WL033600 DEVA RAJ 00177 IOBA0000358 1405 1405 Processed 14/10/2022 033431818 DEVA RAJ INDIAN OVERSEAS BANK(508541)
44 VIRUDHUNAGAR TN-24-002-055-055/351-A
(Valliyur) 		2924002000NRG23080920221399934 08/09/2022 A LAKSHMI 2924002WL033600 A LAKSHMI 00177 IOBA0000358 880 880 Processed 14/10/2022 033431818 A LAKSHMI INDIAN OVERSEAS BANK(508541)
45 VIRUDHUNAGAR TN-24-002-055-055/361-A
(Valliyur) 		2924002000NRG23080920221399936 08/09/2022 P GNANAMANI 2924002WL033600 P GNANAMANI 00177 IOBA0000358 660 660 Processed 14/10/2022 033431818 P GNANAMANI INDIAN OVERSEAS BANK(508541)
46 VIRUDHUNAGAR TN-24-002-055-055/373-A
(Valliyur) 		2924002000NRG23080920221399937 08/09/2022 RAMAR 2924002WL033600 RAMAR 00177 IOBA0000358 1100 1100 Processed 14/10/2022 033431818 RAMAR INDIAN OVERSEAS BANK(508541)
47 VIRUDHUNAGAR TN-24-002-055-055/376-A
(Valliyur) 		2924002000NRG23080920221399938 08/09/2022 LATHA 2924002WL033600 LATHA 00177 IOBA0000358 880 880 Processed 13/10/2022 033431818 LATHA STATE BANK OF INDIA(508548)
48 VIRUDHUNAGAR TN-24-002-055-055/377-A
(Valliyur) 		2924002000NRG23080920221399939 08/09/2022 SIVANAMMAL 2924002WL033600 SIVANAMMAL 00177 IOBA0000358 440 440 Processed 14/10/2022 033431818 SIVANAMMAL INDIAN OVERSEAS BANK(508541)
49 VIRUDHUNAGAR TN-24-002-055-055/382-A
(Valliyur) 		2924002000NRG23080920221399940 08/09/2022 PACHAKKAL 2924002WL033600 PACHAKKAL 00177 IOBA0000358 660 660 Processed 14/10/2022 033431818 PACHAKKAL INDIAN OVERSEAS BANK(508541)
50 VIRUDHUNAGAR TN-24-002-055-055/387-A
(Valliyur) 		2924002000NRG23080920221399943 08/09/2022 VELLAIYAMMAL 2924002WL033600 VELLAIYAMMAL 00177 IOBA0000358 1100 1100 Processed 14/10/2022 033431818 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
51 VIRUDHUNAGAR TN-24-002-055-055/428-A
(Valliyur) 		2924002000NRG23080920221399945 08/09/2022 PAPATHI 2924002WL033600 PAPATHI 00177 IOBA0000358 1100 1100 Processed 14/10/2022 033431818 PAPATHI INDIAN OVERSEAS BANK(508541)
52 VIRUDHUNAGAR TN-24-002-055-055/438-A
(Valliyur) 		2924002000NRG23080920221398693 08/09/2022 REVATHI 2924002WL033564 REVATHI 00177 IOBA0000358 880 880 Processed 14/10/2022 033431818 REVATHI INDIAN OVERSEAS BANK(508541)
53 VIRUDHUNAGAR TN-24-002-055-055/464-A
(Valliyur) 		2924002000NRG23080920221399946 08/09/2022 TAMILARASI 2924002WL033600 TAMILARASI 00177 IOBA0000358 1100 1100 Processed 14/10/2022 033431818 TAMILARASI INDIAN OVERSEAS BANK(508541)
54 VIRUDHUNAGAR TN-24-002-055-055/479-A
(Valliyur) 		2924002000NRG23080920221399949 08/09/2022 TAMILSELVI 2924002WL033600 TAMILSELVI 00177 IOBA0000358 880 880 Processed 14/10/2022 033431818 TAMILSELVI INDIAN OVERSEAS BANK(508541)
55 VIRUDHUNAGAR TN-24-002-055-055/505-A
(Valliyur) 		2924002000NRG23080920221399951 08/09/2022 RAMACHANDRAN 2924002WL033600 RAMACHANDRAN 00177 IOBA0000358 1405 1405 Processed 13/10/2022 033431818 RAMACHANDRAN STATE BANK OF INDIA(508548)
56 VIRUDHUNAGAR TN-24-002-055-055/509-A
(Valliyur) 		2924002000NRG23080920221399953 08/09/2022 MARIYAMMAL 2924002WL033600 MARIYAMMAL 00177 IOBA0000358 660 660 Processed 14/10/2022 033431818 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
57 VIRUDHUNAGAR TN-24-002-055-055/537-A
(Valliyur) 		2924002000NRG23080920221399954 08/09/2022 MARIMUTHU 2924002WL033600 MARIMUTHU 00177 IOBA0000358 880 880 Processed 14/10/2022 033431818 MARIMUTHU INDIAN OVERSEAS BANK(508541)
58 VIRUDHUNAGAR TN-24-002-055-055/57-A
(Valliyur) 		2924002000NRG23080920221399955 08/09/2022 PARAMASIVAM 2924002WL033600 PARAMASIVAM 00177 IOBA0000358 440 440 Processed 14/10/2022 033431818 PARAMASIVAM INDIAN OVERSEAS BANK(508541)
59 VIRUDHUNAGAR TN-24-002-055-055/67-A
(Valliyur) 		2924002000NRG23080920221399959 08/09/2022 ALAKAMMAL 2924002WL033600 ALAKAMMAL 00177 IOBA0000358 1100 1100 Processed 14/10/2022 033431818 ALAKAMMAL INDIAN OVERSEAS BANK(508541)
60 VIRUDHUNAGAR TN-24-002-055-055/75-A
(Valliyur) 		2924002000NRG23080920221399962 08/09/2022 MARIYAMMAL 2924002WL033600 MARIYAMMAL 00177 IOBA0000358 440 440 Processed 14/10/2022 033431818 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
61 VIRUDHUNAGAR TN-24-002-055-055/80-A
(Valliyur) 		2924002000NRG23080920221399964 08/09/2022 MUTHULAKSHMI 2924002WL033600 MUTHULAKSHMI 00177 IOBA0000358 220 220 Processed 14/10/2022 033431818 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
62 VIRUDHUNAGAR TN-24-002-055-055/89-A
(Valliyur) 		2924002000NRG23080920221399966 08/09/2022 MUNIYAMMAL 2924002WL033600 MUNIYAMMAL 00177 IOBA0000358 220 220 Processed 14/10/2022 033431818 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 49278 49278
Total 49278 49278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_080922APB_FTO_845857 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 49278

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