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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:56:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_220323APB_FTO_1680882
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-24-002-012-003/562-A
(Inam Reddiapatti) 		2924002000NRG23210320232630998 22/03/2023 KRISHNAMOORTHI 2924002WL062888 KRISHNAMOORTHI 00089 CBIN0280919 690 690 Processed 30/03/2023 025730457 KRISHNAMOORTHI CENTRAL BANK OF INDIA(607115)
2 VIRUDHUNAGAR TN-24-002-012-012/115-A
(Inam Reddiapatti) 		2924002000NRG23210320232630999 22/03/2023 SUSAILURTHAMMAL 2924002WL062888 SUSAILURTHAMMAL 00089 CBIN0280919 690 690 Processed 30/03/2023 025730457 SUSAILURTHAMMAL CENTRAL BANK OF INDIA(607115)
3 VIRUDHUNAGAR TN-24-002-012-012/119-A
(Inam Reddiapatti) 		2924002000NRG23210320232631000 22/03/2023 T DEYEEVAM 2924002WL062888 T DEYEEVAM 00089 CBIN0280919 690 690 Processed 30/03/2023 025730457 T DEYEEVAM CENTRAL BANK OF INDIA(607115)
4 VIRUDHUNAGAR TN-24-002-012-012/126-A
(Inam Reddiapatti) 		2924002000NRG23210320232631002 22/03/2023 K SELLAMMAL 2924002WL062888 K SELLAMMAL 00089 CBIN0280919 1150 1150 Processed 30/03/2023 025730457 K SELLAMMAL PALLAVAN GRAMA BANK(607052)
5 VIRUDHUNAGAR TN-24-002-012-012/130-A
(Inam Reddiapatti) 		2924002000NRG23210320232631003 22/03/2023 Shanmugathai 2924002WL062888 Shanmugathai 00089 CBIN0280919 460 460 Processed 30/03/2023 025730457 Shanmugathai PALLAVAN GRAMA BANK(607052)
6 VIRUDHUNAGAR TN-24-002-012-012/138-A
(Inam Reddiapatti) 		2924002000NRG23210320232631004 22/03/2023 K MAHESWARI 2924002WL062888 K MAHESWARI 00089 CBIN0280919 920 920 Processed 30/03/2023 025730457 K MAHESWARI PALLAVAN GRAMA BANK(607052)
7 VIRUDHUNAGAR TN-24-002-012-012/149-A
(Inam Reddiapatti) 		2924002000NRG23210320232631005 22/03/2023 R MARIYAMMAL 2924002WL062888 R MARIYAMMAL 00089 CBIN0280919 230 230 Processed 30/03/2023 025730457 R MARIYAMMAL PALLAVAN GRAMA BANK(607052)
8 VIRUDHUNAGAR TN-24-002-012-012/18-a
(Inam Reddiapatti) 		2924002000NRG23210320232631006 22/03/2023 VALLI 2924002WL062888 VALLI 00089 CBIN0280919 920 920 Processed 30/03/2023 025730457 VALLI CENTRAL BANK OF INDIA(607115)
9 VIRUDHUNAGAR TN-24-002-012-012/207-A
(Inam Reddiapatti) 		2924002000NRG23210320232631007 22/03/2023 PANDIYAMMAL 2924002WL062888 PANDIYAMMAL 00089 CBIN0280919 460 460 Processed 31/03/2023 025730457 PANDIYAMMAL INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-012-012/251-A
(Inam Reddiapatti) 		2924002000NRG23210320232631008 22/03/2023 P SARASVATHI 2924002WL062888 P SARASVATHI 00089 CBIN0280919 1150 1150 Processed 30/03/2023 025730457 P SARASVATHI CENTRAL BANK OF INDIA(607115)
11 VIRUDHUNAGAR TN-24-002-012-012/254-A
(Inam Reddiapatti) 		2924002000NRG23210320232631009 22/03/2023 M PUCHAMMAL 2924002WL062888 M PUCHAMMAL 00089 CBIN0280919 1150 1150 Processed 30/03/2023 025730457 M PUCHAMMAL CENTRAL BANK OF INDIA(607115)
12 VIRUDHUNAGAR TN-24-002-012-012/26-A
(Inam Reddiapatti) 		2924002000NRG23210320232631010 22/03/2023 VANATHAI 2924002WL062888 VANATHAI 00089 CBIN0280919 690 690 Processed 30/03/2023 025730457 VANATHAI CENTRAL BANK OF INDIA(607115)
13 VIRUDHUNAGAR TN-24-002-012-012/295-A
(Inam Reddiapatti) 		2924002000NRG23210320232631011 22/03/2023 RAJAMMAL 2924002WL062888 RAJAMMAL 00089 CBIN0280919 230 230 Processed 30/03/2023 025730457 RAJAMMAL PALLAVAN GRAMA BANK(607052)
14 VIRUDHUNAGAR TN-24-002-012-012/320-A
(Inam Reddiapatti) 		2924002000NRG23210320232631012 22/03/2023 MURUGALAKSHMI 2924002WL062888 MURUGALAKSHMI 00089 CBIN0280919 690 690 Processed 31/03/2023 025730457 MURUGALAKSHMI INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-012-012/335-A
(Inam Reddiapatti) 		2924002000NRG23210320232631013 22/03/2023 JEYALAKSHMI 2924002WL062888 JEYALAKSHMI 00089 CBIN0280919 690 690 Processed 30/03/2023 025730457 JEYALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
16 VIRUDHUNAGAR TN-24-002-012-012/336-A
(Inam Reddiapatti) 		2924002000NRG23210320232631014 22/03/2023 KRISHNAVENI 2924002WL062888 KRISHNAVENI 00089 CBIN0280919 920 920 Processed 30/03/2023 025730457 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
17 VIRUDHUNAGAR TN-24-002-012-012/397-A
(Inam Reddiapatti) 		2924002000NRG23210320232631015 22/03/2023 RAMALAKSHMI 2924002WL062888 RAMALAKSHMI 00089 CBIN0280919 460 460 Processed 31/03/2023 025730457 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 VIRUDHUNAGAR TN-24-002-012-012/403-A
(Inam Reddiapatti) 		2924002000NRG23210320232631016 22/03/2023 KANNAMMAL 2924002WL062888 KANNAMMAL 00089 CBIN0280919 690 690 Processed 30/03/2023 025730457 KANNAMMAL PALLAVAN GRAMA BANK(607052)
19 VIRUDHUNAGAR TN-24-002-012-012/404-A
(Inam Reddiapatti) 		2924002000NRG23210320232631017 22/03/2023 SEETHAMMAL 2924002WL062888 SEETHAMMAL 00089 CBIN0280919 690 690 Processed 30/03/2023 025730457 SEETHAMMAL CENTRAL BANK OF INDIA(607115)
20 VIRUDHUNAGAR TN-24-002-012-012/467-A
(Inam Reddiapatti) 		2924002000NRG23210320232631018 22/03/2023 RATHI 2924002WL062888 RATHI 00089 CBIN0280919 230 230 Processed 30/03/2023 025730457 RATHI CENTRAL BANK OF INDIA(607115)
21 VIRUDHUNAGAR TN-24-002-012-012/468-A
(Inam Reddiapatti) 		2924002000NRG23210320232631019 22/03/2023 R.TAMILARASI 2924002WL062888 R.TAMILARASI 00089 CBIN0280919 460 460 Processed 31/03/2023 025730457 R.TAMILARASI INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-012-012/520-A
(Inam Reddiapatti) 		2924002000NRG23210320232631020 22/03/2023 Natchiar 2924002WL062888 Natchiar 00089 CBIN0280919 460 460 Processed 30/03/2023 025730457 Natchiar CENTRAL BANK OF INDIA(607115)
23 VIRUDHUNAGAR TN-24-002-012-012/558-A
(Inam Reddiapatti) 		2924002000NRG23210320232631021 22/03/2023 Nirai Kulathal 2924002WL062888 Nirai Kulathal 00089 CBIN0280919 920 920 Processed 30/03/2023 025730457 Nirai Kulathal PALLAVAN GRAMA BANK(607052)
24 VIRUDHUNAGAR TN-24-002-012-012/56-A
(Inam Reddiapatti) 		2924002000NRG23210320232631022 22/03/2023 M ULUCHIYAMMAL 2924002WL062888 M ULUCHIYAMMAL 00089 CBIN0280919 690 690 Processed 30/03/2023 025730457 M ULUCHIYAMMAL CENTRAL BANK OF INDIA(607115)
25 VIRUDHUNAGAR TN-24-002-012-012/613-A
(Inam Reddiapatti) 		2924002000NRG23210320232631023 22/03/2023 GNANAMMAL 2924002WL062888 GNANAMMAL 00089 CBIN0280919 920 920 Processed 30/03/2023 025730457 GNANAMMAL CENTRAL BANK OF INDIA(607115)
26 VIRUDHUNAGAR TN-24-002-012-012/642-A
(Inam Reddiapatti) 		2924002000NRG23210320232631024 22/03/2023 MUTHULAKSHMI 2924002WL062888 MUTHULAKSHMI 00089 CBIN0280919 690 690 Processed 31/03/2023 025730457 MUTHULAKSHMI INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-012-012/651-A
(Inam Reddiapatti) 		2924002000NRG23210320232631025 22/03/2023 SUGANTHI 2924002WL062888 SUGANTHI 00089 CBIN0280919 690 690 Processed 30/03/2023 025730457 SUGANTHI TAMILNAD MERCANTILE BANK LTD.(607187)
28 VIRUDHUNAGAR TN-24-002-012-012/667-A
(Inam Reddiapatti) 		2924002000NRG23210320232631026 22/03/2023 VIJAYALAKSHMI 2924002WL062888 VIJAYALAKSHMI 00089 CBIN0280919 1124 1124 Processed 31/03/2023 025730457 VIJAYALAKSHMI INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-012-012/7-A
(Inam Reddiapatti) 		2924002000NRG23210320232631027 22/03/2023 GURUVAMMAL 2924002WL062888 GURUVAMMAL 00089 CBIN0280919 460 460 Processed 30/03/2023 025730457 GURUVAMMAL CENTRAL BANK OF INDIA(607115)
30 VIRUDHUNAGAR TN-24-002-012-012/707-A
(Inam Reddiapatti) 		2924002000NRG23210320232631028 22/03/2023 VIJAYALAKSHMI 2924002WL062888 VIJAYALAKSHMI 00089 CBIN0280919 690 690 Processed 31/03/2023 025730457 VIJAYALAKSHMI INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-012-012/75-A
(Inam Reddiapatti) 		2924002000NRG23210320232631029 22/03/2023 SANMUKASUNDHARI 2924002WL062888 SANMUKASUNDHARI 00089 CBIN0280919 690 690 Processed 30/03/2023 025730457 SANMUKASUNDHARI TAMILNAD MERCANTILE BANK LTD.(607187)
32 VIRUDHUNAGAR TN-24-002-012-012/9-A
(Inam Reddiapatti) 		2924002000NRG23210320232631030 22/03/2023 M. G. M .LAKSHMI 2924002WL062888 M. G. M .LAKSHMI 00089 CBIN0280919 690 690 Processed 30/03/2023 025730457 M. G. M .LAKSHMI CENTRAL BANK OF INDIA(607115)
33 VIRUDHUNAGAR TN-24-002-012-012/92-A
(Inam Reddiapatti) 		2924002000NRG23210320232631031 22/03/2023 MALAR 2924002WL062888 MALAR 00089 CBIN0280919 690 690 Processed 30/03/2023 025730457 MALAR CENTRAL BANK OF INDIA(607115)
SubTotal 22974 22974
Total 22974 22974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_220323APB_FTO_1680882 Central Bank Of India CBIN0280919 VIRUDHUNAGAR 22974

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