Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:18:40 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_270123APB_FTO_1491401
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-24-002-025-025/102-A
(Maruthanatham) 		2924002000NRG23270120232295645 27/01/2023 MARIYAMMAL 2924002WL055431 MARIYAMMAL 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037296952 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
2 VIRUDHUNAGAR TN-24-002-025-025/105-A
(Maruthanatham) 		2924002000NRG23270120232295973 27/01/2023 Rathakrishnan 2924002WL055435 Rathakrishnan 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037296952 Rathakrishnan PALLAVAN GRAMA BANK(607052)
3 VIRUDHUNAGAR TN-24-002-025-025/108-A
(Maruthanatham) 		2924002000NRG23270120232295974 27/01/2023 SEENIVASAN 2924002WL055435 SEENIVASAN 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037296952 SEENIVASAN BANK OF INDIA(508505)
4 VIRUDHUNAGAR TN-24-002-025-025/111-A
(Maruthanatham) 		2924002000NRG23270120232295975 27/01/2023 THAMAYANTHI 2924002WL055435 THAMAYANTHI 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037296952 THAMAYANTHI PALLAVAN GRAMA BANK(607052)
5 VIRUDHUNAGAR TN-24-002-025-025/126-A
(Maruthanatham) 		2924002000NRG23270120232295979 27/01/2023 NAGESWARI 2924002WL055435 NAGESWARI 00701 IDIB0PLB001 220 220 Processed 02/02/2023 037296952 NAGESWARI PALLAVAN GRAMA BANK(607052)
6 VIRUDHUNAGAR TN-24-002-025-025/128-A
(Maruthanatham) 		2924002000NRG23270120232295980 27/01/2023 Subbulakshmi 2924002WL055435 Subbulakshmi 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037296952 Subbulakshmi AXIS BANK(607153)
7 VIRUDHUNAGAR TN-24-002-025-025/13-A
(Maruthanatham) 		2924002000NRG23270120232295981 27/01/2023 TAMILARASI 2924002WL055435 TAMILARASI 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 TAMILARASI PALLAVAN GRAMA BANK(607052)
8 VIRUDHUNAGAR TN-24-002-025-025/151-A
(Maruthanatham) 		2924002000NRG23270120232295983 27/01/2023 ANNALAKSHMI 2924002WL055435 ANNALAKSHMI 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037296952 ANNALAKSHMI STATE BANK OF INDIA(508548)
9 VIRUDHUNAGAR TN-24-002-025-025/155-A
(Maruthanatham) 		2924002000NRG23270120232295984 27/01/2023 PUSHPARAJAN 2924002WL055435 PUSHPARAJAN 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037296952 PUSHPARAJAN PALLAVAN GRAMA BANK(607052)
10 VIRUDHUNAGAR TN-24-002-025-025/158-A
(Maruthanatham) 		2924002000NRG23270120232295985 27/01/2023 VALLIYAMMAL 2924002WL055435 VALLIYAMMAL 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037296952 VALLIYAMMAL PALLAVAN GRAMA BANK(607052)
11 VIRUDHUNAGAR TN-24-002-025-025/166-A
(Maruthanatham) 		2924002000NRG23270120232295986 27/01/2023 Kasiyammal 2924002WL055435 Kasiyammal 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037296952 Kasiyammal PALLAVAN GRAMA BANK(607052)
12 VIRUDHUNAGAR TN-24-002-025-025/17-A
(Maruthanatham) 		2924002000NRG23270120232295987 27/01/2023 SHANMUGALAKSHMI 2924002WL055435 SHANMUGALAKSHMI 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037296952 SHANMUGALAKSHMI STATE BANK OF INDIA(508548)
13 VIRUDHUNAGAR TN-24-002-025-025/18-A
(Maruthanatham) 		2924002000NRG23270120232295988 27/01/2023 cellathai 2924002WL055435 cellathai 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 cellathai PALLAVAN GRAMA BANK(607052)
14 VIRUDHUNAGAR TN-24-002-025-025/188-A
(Maruthanatham) 		2924002000NRG23270120232295989 27/01/2023 MURUKAN 2924002WL055435 MURUKAN 00701 IDIB0PLB001 562 562 Processed 02/02/2023 037296952 MURUKAN STATE BANK OF INDIA(508548)
15 VIRUDHUNAGAR TN-24-002-025-025/189-A
(Maruthanatham) 		2924002000NRG23270120232295990 27/01/2023 Amutha 2924002WL055435 Amutha 00701 IDIB0PLB001 220 220 Processed 02/02/2023 037296952 Amutha STATE BANK OF INDIA(508548)
16 VIRUDHUNAGAR TN-24-002-025-025/192-A
(Maruthanatham) 		2924002000NRG23270120232295991 27/01/2023 PALSAMY 2924002WL055435 PALSAMY 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296952 PALSAMY PALLAVAN GRAMA BANK(607052)
17 VIRUDHUNAGAR TN-24-002-025-025/20-A
(Maruthanatham) 		2924002000NRG23270120232295992 27/01/2023 Poongothai 2924002WL055435 Poongothai 00701 IDIB0PLB001 220 220 Processed 02/02/2023 037296952 Poongothai STATE BANK OF INDIA(508548)
18 VIRUDHUNAGAR TN-24-002-025-025/211-A
(Maruthanatham) 		2924002000NRG23270120232295994 27/01/2023 JEYARAJ 2924002WL055435 JEYARAJ 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296952 JEYARAJ PALLAVAN GRAMA BANK(607052)
19 VIRUDHUNAGAR TN-24-002-025-025/234-A
(Maruthanatham) 		2924002000NRG23270120232295996 27/01/2023 kaliammal 2924002WL055435 kaliammal 00701 IDIB0PLB001 220 220 Processed 02/02/2023 037296952 kaliammal PALLAVAN GRAMA BANK(607052)
20 VIRUDHUNAGAR TN-24-002-025-025/235-A
(Maruthanatham) 		2924002000NRG23270120232295997 27/01/2023 Pushpam 2924002WL055435 Pushpam 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037296952 Pushpam PALLAVAN GRAMA BANK(607052)
21 VIRUDHUNAGAR TN-24-002-025-025/249-A
(Maruthanatham) 		2924002000NRG23270120232295647 27/01/2023 Pandiyammal 2924002WL055431 Pandiyammal 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 Pandiyammal STATE BANK OF INDIA(508548)
22 VIRUDHUNAGAR TN-24-002-025-025/26-A
(Maruthanatham) 		2924002000NRG23270120232295999 27/01/2023 AMUTHAVALLI 2924002WL055435 AMUTHAVALLI 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037296952 AMUTHAVALLI CANARA BANK(508532)
23 VIRUDHUNAGAR TN-24-002-025-025/269-A
(Maruthanatham) 		2924002000NRG23270120232296000 27/01/2023 Muthaiya 2924002WL055435 Muthaiya 00701 IDIB0PLB001 281 281 Processed 02/02/2023 037296952 Muthaiya PALLAVAN GRAMA BANK(607052)
24 VIRUDHUNAGAR TN-24-002-025-025/272-A
(Maruthanatham) 		2924002000NRG23270120232296001 27/01/2023 Shakundala 2924002WL055435 Shakundala 00701 IDIB0PLB001 1405 1405 Processed 02/02/2023 037296952 Shakundala PALLAVAN GRAMA BANK(607052)
25 VIRUDHUNAGAR TN-24-002-025-025/275-A
(Maruthanatham) 		2924002000NRG23270120232296002 27/01/2023 RAJESWARI 2924002WL055435 RAJESWARI 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 RAJESWARI PALLAVAN GRAMA BANK(607052)
26 VIRUDHUNAGAR TN-24-002-025-025/277-A
(Maruthanatham) 		2924002000NRG23270120232295648 27/01/2023 VISALAKSHI 2924002WL055431 VISALAKSHI 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296952 VISALAKSHI PALLAVAN GRAMA BANK(607052)
27 VIRUDHUNAGAR TN-24-002-025-025/281-A
(Maruthanatham) 		2924002000NRG23270120232296003 27/01/2023 Anadhakumar 2924002WL055435 Anadhakumar 00701 IDIB0PLB001 220 220 Processed 02/02/2023 037296952 Anadhakumar STATE BANK OF INDIA(508548)
28 VIRUDHUNAGAR TN-24-002-025-025/284-A
(Maruthanatham) 		2924002000NRG23270120232296004 27/01/2023 Thavasiyappan 2924002WL055435 Thavasiyappan 00701 IDIB0PLB001 843 843 Processed 02/02/2023 037296952 Thavasiyappan STATE BANK OF INDIA(508548)
29 VIRUDHUNAGAR TN-24-002-025-025/285-A
(Maruthanatham) 		2924002000NRG23270120232295650 27/01/2023 PANDIPRIYA 2924002WL055431 PANDIPRIYA 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296952 PANDIPRIYA STATE BANK OF INDIA(508548)
30 VIRUDHUNAGAR TN-24-002-025-025/294-A
(Maruthanatham) 		2924002000NRG23270120232296005 27/01/2023 Muthuarasi 2924002WL055435 Muthuarasi 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037296952 Muthuarasi PALLAVAN GRAMA BANK(607052)
31 VIRUDHUNAGAR TN-24-002-025-025/307-A
(Maruthanatham) 		2924002000NRG23270120232296007 27/01/2023 MANMADHARAJ 2924002WL055435 MANMADHARAJ 00701 IDIB0PLB001 660 660 Processed 03/02/2023 037296952 MANMADHARAJ INDIAN OVERSEAS BANK(508541)
32 VIRUDHUNAGAR TN-24-002-025-025/312-A
(Maruthanatham) 		2924002000NRG23270120232296008 27/01/2023 SAROJA RANI 2924002WL055435 SAROJA RANI 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037296952 SAROJA RANI IDBI BANK(607095)
33 VIRUDHUNAGAR TN-24-002-025-025/324-A
(Maruthanatham) 		2924002000NRG23270120232296009 27/01/2023 SELVARANI 2924002WL055435 SELVARANI 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 SELVARANI CANARA BANK(508532)
34 VIRUDHUNAGAR TN-24-002-025-025/325-A
(Maruthanatham) 		2924002000NRG23270120232296010 27/01/2023 N SEETHALAKSHMI 2924002WL055435 N SEETHALAKSHMI 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037296952 N SEETHALAKSHMI STATE BANK OF INDIA(508548)
35 VIRUDHUNAGAR TN-24-002-025-025/326-A
(Maruthanatham) 		2924002000NRG23270120232296011 27/01/2023 L SUBBUTHAI 2924002WL055435 L SUBBUTHAI 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296952 L SUBBUTHAI STATE BANK OF INDIA(508548)
36 VIRUDHUNAGAR TN-24-002-025-025/38-A
(Maruthanatham) 		2924002000NRG23270120232296012 27/01/2023 KARUPPAN 2924002WL055435 KARUPPAN 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 KARUPPAN STATE BANK OF INDIA(508548)
37 VIRUDHUNAGAR TN-24-002-025-025/44-A
(Maruthanatham) 		2924002000NRG23270120232295651 27/01/2023 MEENA 2924002WL055431 MEENA 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 MEENA PALLAVAN GRAMA BANK(607052)
38 VIRUDHUNAGAR TN-24-002-025-025/47-A
(Maruthanatham) 		2924002000NRG23270120232296013 27/01/2023 KUPPATCHI 2924002WL055435 KUPPATCHI 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 KUPPATCHI PALLAVAN GRAMA BANK(607052)
39 VIRUDHUNAGAR TN-24-002-025-025/51-A
(Maruthanatham) 		2924002000NRG23270120232296014 27/01/2023 RAMUTHAI 2924002WL055435 RAMUTHAI 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037296952 RAMUTHAI PALLAVAN GRAMA BANK(607052)
40 VIRUDHUNAGAR TN-24-002-025-025/61-A
(Maruthanatham) 		2924002000NRG23270120232296015 27/01/2023 CHINNATHAI 2924002WL055435 CHINNATHAI 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296952 CHINNATHAI PALLAVAN GRAMA BANK(607052)
41 VIRUDHUNAGAR TN-24-002-025-025/63-A
(Maruthanatham) 		2924002000NRG23270120232296016 27/01/2023 JEYALAKSHMI 2924002WL055435 JEYALAKSHMI 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037296952 JEYALAKSHMI STATE BANK OF INDIA(508548)
42 VIRUDHUNAGAR TN-24-002-025-025/65-A
(Maruthanatham) 		2924002000NRG23270120232296017 27/01/2023 Lakshmi 2924002WL055435 Lakshmi 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037296952 Lakshmi PALLAVAN GRAMA BANK(607052)
43 VIRUDHUNAGAR TN-24-002-025-025/77-A
(Maruthanatham) 		2924002000NRG23270120232296018 27/01/2023 SANTHA 2924002WL055435 SANTHA 00701 IDIB0PLB001 220 220 Processed 02/02/2023 037296952 SANTHA PALLAVAN GRAMA BANK(607052)
44 VIRUDHUNAGAR TN-24-002-025-025/85-A
(Maruthanatham) 		2924002000NRG23270120232296019 27/01/2023 SELVI 2924002WL055435 SELVI 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037296952 SELVI TAMILNAD MERCANTILE BANK LTD.(607187)
45 VIRUDHUNAGAR TN-24-002-025-025/94-A
(Maruthanatham) 		2924002000NRG23270120232296020 27/01/2023 RAMUTHAI 2924002WL055435 RAMUTHAI 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037296952 RAMUTHAI PALLAVAN GRAMA BANK(607052)
SubTotal 31911 31911
Total 31911 31911

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_270123APB_FTO_1491401 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 15570
2 VIRUDHUNAGAR TN2924002_270123APB_FTO_1491401 Tamil Nadu Grama Bank IDIB0PLB001 Nadayaneri 16341

Download In Excel