Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:48:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_200323APB_FTO_1669179
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) 		2924002000NRG23190320232601250 20/03/2023 O BATHMA 2924002WL062362 O BATHMA 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730392 O BATHMA PALLAVAN GRAMA BANK(607052)
2 VIRUDHUNAGAR TN-24-002-030-030/130-A
(Muthulapuram) 		2924002000NRG23190320232601251 20/03/2023 VEERALAKSHMI 2924002WL062362 VEERALAKSHMI 00328 IOBA0PGB001 960 960 Processed 30/03/2023 025730392 VEERALAKSHMI STATE BANK OF INDIA(508548)
3 VIRUDHUNAGAR TN-24-002-030-030/143-A
(Muthulapuram) 		2924002000NRG23190320232601252 20/03/2023 MAHESWARI 2924002WL062362 MAHESWARI 00328 IOBA0PGB001 960 960 Processed 30/03/2023 025730392 MAHESWARI PALLAVAN GRAMA BANK(607052)
4 VIRUDHUNAGAR TN-24-002-030-030/148-A
(Muthulapuram) 		2924002000NRG23190320232601253 20/03/2023 SANGARESWARI 2924002WL062362 SANGARESWARI 00328 IOBA0PGB001 720 720 Processed 30/03/2023 025730392 SANGARESWARI INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-030-030/156-A
(Muthulapuram) 		2924002000NRG23190320232601254 20/03/2023 NALINI 2924002WL062362 NALINI 00328 IOBA0PGB001 960 960 Processed 30/03/2023 025730392 NALINI PALLAVAN GRAMA BANK(607052)
6 VIRUDHUNAGAR TN-24-002-030-030/175-A
(Muthulapuram) 		2924002000NRG23190320232601256 20/03/2023 CHITHIRAVALLI 2924002WL062362 CHITHIRAVALLI 00328 IOBA0PGB001 720 720 Processed 30/03/2023 025730392 CHITHIRAVALLI PALLAVAN GRAMA BANK(607052)
7 VIRUDHUNAGAR TN-24-002-030-030/182-A
(Muthulapuram) 		2924002000NRG23190320232601257 20/03/2023 GUNASEKARAN 2924002WL062362 GUNASEKARAN 00328 IOBA0PGB001 480 480 Processed 30/03/2023 025730392 GUNASEKARAN PALLAVAN GRAMA BANK(607052)
8 VIRUDHUNAGAR TN-24-002-030-030/197-A
(Muthulapuram) 		2924002000NRG23190320232601258 20/03/2023 PITCHAIAMMAL 2924002WL062362 PITCHAIAMMAL 00328 IOBA0PGB001 720 720 Processed 30/03/2023 025730392 PITCHAIAMMAL PALLAVAN GRAMA BANK(607052)
9 VIRUDHUNAGAR TN-24-002-030-030/207-A
(Muthulapuram) 		2924002000NRG23190320232601259 20/03/2023 KALEESWARI 2924002WL062362 KALEESWARI 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730392 KALEESWARI PALLAVAN GRAMA BANK(607052)
10 VIRUDHUNAGAR TN-24-002-030-030/245-A
(Muthulapuram) 		2924002000NRG23190320232601260 20/03/2023 AMUTHA 2924002WL062362 AMUTHA 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730392 AMUTHA PALLAVAN GRAMA BANK(607052)
11 VIRUDHUNAGAR TN-24-002-030-030/271-A
(Muthulapuram) 		2924002000NRG23190320232601262 20/03/2023 VEERALAKSHMI 2924002WL062362 VEERALAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730392 VEERALAKSHMI PALLAVAN GRAMA BANK(607052)
12 VIRUDHUNAGAR TN-24-002-030-030/301-A
(Muthulapuram) 		2924002000NRG23190320232601264 20/03/2023 MARIYAMMAL 2924002WL062362 MARIYAMMAL 00328 IOBA0PGB001 960 960 Processed 30/03/2023 025730392 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
13 VIRUDHUNAGAR TN-24-002-030-030/34-A
(Muthulapuram) 		2924002000NRG23190320232601267 20/03/2023 PANDIMUTHU 2924002WL062362 PANDIMUTHU 00328 IOBA0PGB001 720 720 Processed 30/03/2023 025730392 PANDIMUTHU PALLAVAN GRAMA BANK(607052)
14 VIRUDHUNAGAR TN-24-002-030-030/52-A
(Muthulapuram) 		2924002000NRG23190320232601271 20/03/2023 S.DHANAPANDIAMMAL 2924002WL062362 S.DHANAPANDIAMMAL 00328 IOBA0PGB001 960 960 Processed 30/03/2023 025730392 S.DHANAPANDIAMMAL PALLAVAN GRAMA BANK(607052)
15 VIRUDHUNAGAR TN-24-002-030-030/56-A
(Muthulapuram) 		2924002000NRG23190320232601272 20/03/2023 KALEEYAMMAL 2924002WL062362 KALEEYAMMAL 00328 IOBA0PGB001 720 720 Processed 30/03/2023 025730392 KALEEYAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 13885 13885
16 VIRUDHUNAGAR TN-24-002-030-030/168-A
(Muthulapuram) 		2924002000NRG23190320232601255 20/03/2023 Thadiyappakonar Sangappakonar 2924002WL062362 Thadiyappakonar Sangappakonar 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730392 Thadiyappakonar Sangappakonar PALLAVAN GRAMA BANK(607052)
17 VIRUDHUNAGAR TN-24-002-030-030/26-A
(Muthulapuram) 		2924002000NRG23190320232601261 20/03/2023 KRISHNAVENI 2924002WL062362 KRISHNAVENI 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730392 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
18 VIRUDHUNAGAR TN-24-002-030-030/3-A
(Muthulapuram) 		2924002000NRG23190320232601263 20/03/2023 GURULAKSHMI VELUSAMY 2924002WL062362 GURULAKSHMI VELUSAMY 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025730392 GURULAKSHMI VELUSAMY INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-030-030/318-A
(Muthulapuram) 		2924002000NRG23190320232601265 20/03/2023 SAKILA BANU 2924002WL062362 SAKILA BANU 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730392 SAKILA BANU INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-030-030/328-A
(Muthulapuram) 		2924002000NRG23190320232601266 20/03/2023 Nandhini 2924002WL062362 Nandhini 00701 IDIB0PLB001 240 240 Processed 30/03/2023 025730392 Nandhini IDFC BANK LIMITED(608117)
21 VIRUDHUNAGAR TN-24-002-030-030/350-A
(Muthulapuram) 		2924002000NRG23190320232601268 20/03/2023 Ratha J 2924002WL062362 Ratha J 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025730392 Ratha J PALLAVAN GRAMA BANK(607052)
22 VIRUDHUNAGAR TN-24-002-030-030/351-A
(Muthulapuram) 		2924002000NRG23190320232601269 20/03/2023 Pandi Selvi 2924002WL062362 Pandi Selvi 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730392 Pandi Selvi STATE BANK OF INDIA(508548)
23 VIRUDHUNAGAR TN-24-002-030-030/353-A
(Muthulapuram) 		2924002000NRG23190320232601270 20/03/2023 Paramasivam G 2924002WL062362 Paramasivam G 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025730392 Paramasivam G PALLAVAN GRAMA BANK(607052)
24 VIRUDHUNAGAR TN-24-002-030-030/77-A
(Muthulapuram) 		2924002000NRG23190320232601273 20/03/2023 KOVINTHAMMAL 2924002WL062362 KOVINTHAMMAL 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730392 KOVINTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7200 7200
Total 21085 21085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_200323APB_FTO_1669179 Pandyan Grama Bank IOBA0PGB001 Sankaralingapuram 13885
2 VIRUDHUNAGAR TN2924002_200323APB_FTO_1669179 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 7200

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