Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:03:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_150323APB_FTO_1651316
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-24-002-034-001/187-A
(Nallamanaickenpatti) 		2924002000NRG23150320232585279 15/03/2023 Latha 2924002WL061791 Latha 00177 IOBA0001147 1175 1175 Processed 30/03/2023 025730239 Latha INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-034-001/208-A
(Nallamanaickenpatti) 		2924002000NRG23150320232585280 15/03/2023 VIJAYALAKSHMI 2924002WL061791 VIJAYALAKSHMI 00177 IOBA0001147 1175 1175 Processed 30/03/2023 025730239 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
3 VIRUDHUNAGAR TN-24-002-034-034/101-A
(Nallamanaickenpatti) 		2924002000NRG23150320232585281 15/03/2023 Saraswathi 2924002WL061791 Saraswathi 00177 IOBA0001147 235 235 Processed 30/03/2023 025730239 Saraswathi PALLAVAN GRAMA BANK(607052)
4 VIRUDHUNAGAR TN-24-002-034-034/140-A
(Nallamanaickenpatti) 		2924002000NRG23150320232585282 15/03/2023 LOORTHUMERY 2924002WL061791 LOORTHUMERY 00177 IOBA0001147 1175 1175 Processed 30/03/2023 025730239 LOORTHUMERY INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-034-034/152
(Nallamanaickenpatti) 		2924002000NRG23150320232585283 15/03/2023 Boomari 2924002WL061791 Boomari 00177 IOBA0001147 1175 1175 Processed 30/03/2023 025730239 Boomari INDIAN OVERSEAS BANK(508541)
6 VIRUDHUNAGAR TN-24-002-034-034/189-A
(Nallamanaickenpatti) 		2924002000NRG23150320232585284 15/03/2023 Maheswari 2924002WL061791 Maheswari 00177 IOBA0001147 235 235 Processed 30/03/2023 025730239 Maheswari INDIAN OVERSEAS BANK(508541)
7 VIRUDHUNAGAR TN-24-002-034-034/191-A
(Nallamanaickenpatti) 		2924002000NRG23150320232585285 15/03/2023 Kanagalakshmi 2924002WL061791 Kanagalakshmi 00177 IOBA0001147 940 940 Processed 30/03/2023 025730239 Kanagalakshmi INDIAN OVERSEAS BANK(508541)
8 VIRUDHUNAGAR TN-24-002-034-034/2-A
(Nallamanaickenpatti) 		2924002000NRG23150320232585286 15/03/2023 Kalaiselvi 2924002WL061791 Kalaiselvi 00177 IOBA0001147 1410 1410 Processed 30/03/2023 025730239 Kalaiselvi INDIAN OVERSEAS BANK(508541)
9 VIRUDHUNAGAR TN-24-002-034-034/203-A
(Nallamanaickenpatti) 		2924002000NRG23150320232585287 15/03/2023 DHANALASKHMI 2924002WL061791 DHANALASKHMI 00177 IOBA0001147 235 235 Processed 30/03/2023 025730239 DHANALASKHMI CANARA BANK(508532)
10 VIRUDHUNAGAR TN-24-002-034-034/204-A
(Nallamanaickenpatti) 		2924002000NRG23150320232585288 15/03/2023 UMA 2924002WL061791 UMA 00177 IOBA0001147 562 562 Processed 30/03/2023 025730239 UMA INDIAN OVERSEAS BANK(508541)
11 VIRUDHUNAGAR TN-24-002-034-034/22-A
(Nallamanaickenpatti) 		2924002000NRG23150320232585289 15/03/2023 RAJAKUMARI 2924002WL061791 RAJAKUMARI 00177 IOBA0001147 235 235 Processed 30/03/2023 025730239 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
12 VIRUDHUNAGAR TN-24-002-034-034/30-A
(Nallamanaickenpatti) 		2924002000NRG23150320232585290 15/03/2023 SHANTHI 2924002WL061791 SHANTHI 00177 IOBA0001147 1175 1175 Processed 30/03/2023 025730239 SHANTHI INDIAN OVERSEAS BANK(508541)
13 VIRUDHUNAGAR TN-24-002-034-034/4-A
(Nallamanaickenpatti) 		2924002000NRG23150320232585291 15/03/2023 RAJAMMAL 2924002WL061791 RAJAMMAL 00177 IOBA0001147 470 470 Processed 30/03/2023 025730239 RAJAMMAL PALLAVAN GRAMA BANK(607052)
14 VIRUDHUNAGAR TN-24-002-034-034/51-A
(Nallamanaickenpatti) 		2924002000NRG23150320232585292 15/03/2023 SOLAIYAMMAL 2924002WL061791 SOLAIYAMMAL 00177 IOBA0001147 1175 1175 Processed 30/03/2023 025730239 SOLAIYAMMAL CANARA BANK(508532)
15 VIRUDHUNAGAR TN-24-002-034-034/59-A
(Nallamanaickenpatti) 		2924002000NRG23150320232585293 15/03/2023 Angappan 2924002WL061791 Angappan 00177 IOBA0001147 235 235 Processed 30/03/2023 025730239 Angappan INDIAN OVERSEAS BANK(508541)
16 VIRUDHUNAGAR TN-24-002-034-034/65-A
(Nallamanaickenpatti) 		2924002000NRG23150320232585295 15/03/2023 Shanmugathai 2924002WL061791 Shanmugathai 00177 IOBA0001147 1175 1175 Processed 30/03/2023 025730239 Shanmugathai STATE BANK OF INDIA(508548)
17 VIRUDHUNAGAR TN-24-002-034-034/71-A
(Nallamanaickenpatti) 		2924002000NRG23150320232585296 15/03/2023 Indurani 2924002WL061791 Indurani 00177 IOBA0001147 1175 1175 Processed 30/03/2023 025730239 Indurani INDIAN OVERSEAS BANK(508541)
18 VIRUDHUNAGAR TN-24-002-034-034/77-A
(Nallamanaickenpatti) 		2924002000NRG23150320232585297 15/03/2023 Pal Karuppayee 2924002WL061791 Pal Karuppayee 00177 IOBA0001147 1175 1175 Processed 30/03/2023 025730239 Pal Karuppayee INDIAN OVERSEAS BANK(508541)
19 VIRUDHUNAGAR TN-24-002-034-034/84-A
(Nallamanaickenpatti) 		2924002000NRG23150320232585298 15/03/2023 PANJAVARNAM 2924002WL061791 PANJAVARNAM 00177 IOBA0001147 705 705 Processed 30/03/2023 025730239 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
20 VIRUDHUNAGAR TN-24-002-034-034/97-A
(Nallamanaickenpatti) 		2924002000NRG23150320232585299 15/03/2023 MuthuKarupaye 2924002WL061791 MuthuKarupaye 00177 IOBA0001147 470 470 Processed 30/03/2023 025730239 MuthuKarupaye INDIAN OVERSEAS BANK(508541)
SubTotal 16307 16307
Total 16307 16307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_150323APB_FTO_1651316 Indian Overseas Bank IOBA0001147 MALAIPATTY 16307

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