Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:45:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_300922APB_FTO_944632
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-24-002-010-001/421-A
(Golwarpatti) 		2924002000NRG23300920221580519 30/09/2022 SOLAI RANI 2924002WL038014 SOLAI RANI 00176 IDIB000S192 1100 1100 Processed 12/10/2022 030361442 SOLAI RANI FEDERAL BANK(607165)
2 VIRUDHUNAGAR TN-24-002-010-002/418-A
(Golwarpatti) 		2924002000NRG23300920221580520 30/09/2022 T.Kalaiselvi 2924002WL038014 T.Kalaiselvi 00176 IDIB000S192 660 660 Processed 13/10/2022 030361442 T.Kalaiselvi INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-010-002/422-A
(Golwarpatti) 		2924002000NRG23300920221580521 30/09/2022 RAJA KRISHNAMMAL 2924002WL038014 RAJA KRISHNAMMAL 00176 IDIB000S192 660 660 Processed 12/10/2022 030361442 RAJA KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
4 VIRUDHUNAGAR TN-24-002-010-010/109-A
(Golwarpatti) 		2924002000NRG23300920221580527 30/09/2022 CHINNAAVUDAIAMMAL 2924002WL038014 CHINNAAVUDAIAMMAL 00176 IDIB000S192 1100 1100 Processed 13/10/2022 030361442 CHINNAAVUDAIAMMAL INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-010-010/115-A
(Golwarpatti) 		2924002000NRG23300920221580529 30/09/2022 KALIAMMAL 2924002WL038014 KALIAMMAL 00176 IDIB000S192 1320 1320 Processed 13/10/2022 030361442 KALIAMMAL INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-010-010/136-A
(Golwarpatti) 		2924002000NRG23300920221580530 30/09/2022 KANNAKI 2924002WL038014 KANNAKI 00176 IDIB000S192 1320 1320 Processed 13/10/2022 030361442 KANNAKI INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-010-010/138-A
(Golwarpatti) 		2924002000NRG23300920221580531 30/09/2022 JAYALAKSHMI 2924002WL038014 JAYALAKSHMI 00176 IDIB000S192 1320 1320 Processed 12/10/2022 030361442 JAYALAKSHMI HDFC BANK LTD(607152)
8 VIRUDHUNAGAR TN-24-002-010-010/141-A
(Golwarpatti) 		2924002000NRG23300920221580495 30/09/2022 KUTTIAMMAL 2924002WL038012 KUTTIAMMAL 00176 IDIB000S192 1967 1967 Processed 13/10/2022 030361442 KUTTIAMMAL INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-010-010/143-A
(Golwarpatti) 		2924002000NRG23300920221580532 30/09/2022 PANJAVARNAM 2924002WL038014 PANJAVARNAM 00176 IDIB000S192 1100 1100 Processed 12/10/2022 030361442 PANJAVARNAM HDFC BANK LTD(607152)
10 VIRUDHUNAGAR TN-24-002-010-010/146-A
(Golwarpatti) 		2924002000NRG23300920221580533 30/09/2022 MUTHURAKKU 2924002WL038014 MUTHURAKKU 00176 IDIB000S192 1320 1320 Processed 13/10/2022 030361442 MUTHURAKKU INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-010-010/164-A
(Golwarpatti) 		2924002000NRG23300920221580534 30/09/2022 Palraj 2924002WL038014 Palraj 00176 IDIB000S192 1100 1100 Processed 13/10/2022 030361442 Palraj INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-010-010/167-A
(Golwarpatti) 		2924002000NRG23300920221580535 30/09/2022 MAYIRULEE 2924002WL038014 MAYIRULEE 00176 IDIB000S192 1320 1320 Processed 13/10/2022 030361442 MAYIRULEE INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-010-010/170-A
(Golwarpatti) 		2924002000NRG23300920221580536 30/09/2022 MEENATCHI 2924002WL038014 MEENATCHI 00176 IDIB000S192 1320 1320 Processed 13/10/2022 030361442 MEENATCHI INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-010-010/172-A
(Golwarpatti) 		2924002000NRG23300920221580537 30/09/2022 KAROLINTHANGAM 2924002WL038014 KAROLINTHANGAM 00176 IDIB000S192 1320 1320 Processed 13/10/2022 030361442 KAROLINTHANGAM INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-010-010/173-A
(Golwarpatti) 		2924002000NRG23300920221580538 30/09/2022 SAKAYAMERI 2924002WL038014 SAKAYAMERI 00176 IDIB000S192 880 880 Processed 13/10/2022 030361442 SAKAYAMERI INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-010-010/176-A
(Golwarpatti) 		2924002000NRG23300920221580539 30/09/2022 Meri 2924002WL038014 Meri 00176 IDIB000S192 1124 1124 Processed 13/10/2022 030361442 Meri INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-010-010/18-A
(Golwarpatti) 		2924002000NRG23300920221580541 30/09/2022 PECHIAMMAL 2924002WL038014 PECHIAMMAL 00176 IDIB000S192 220 220 Processed 12/10/2022 030361442 PECHIAMMAL FEDERAL BANK(607165)
18 VIRUDHUNAGAR TN-24-002-010-010/182-a
(Golwarpatti) 		2924002000NRG23300920221580542 30/09/2022 MARIYAMMAL 2924002WL038014 MARIYAMMAL 00176 IDIB000S192 1100 1100 Processed 13/10/2022 030361442 MARIYAMMAL INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-010-010/183-a
(Golwarpatti) 		2924002000NRG23300920221580543 30/09/2022 SUPPUTHAI 2924002WL038014 SUPPUTHAI 00176 IDIB000S192 880 880 Processed 13/10/2022 030361442 SUPPUTHAI INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-010-010/184-A
(Golwarpatti) 		2924002000NRG23300920221580544 30/09/2022 SARATHA 2924002WL038014 SARATHA 00176 IDIB000S192 1320 1320 Processed 13/10/2022 030361442 SARATHA INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-010-010/186-a
(Golwarpatti) 		2924002000NRG23300920221580545 30/09/2022 RAJATHI 2924002WL038014 RAJATHI 00176 IDIB000S192 1100 1100 Processed 13/10/2022 030361442 RAJATHI INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-010-010/187-a
(Golwarpatti) 		2924002000NRG23300920221580546 30/09/2022 RAJAKARUPAYEE 2924002WL038014 RAJAKARUPAYEE 00176 IDIB000S192 1686 1686 Processed 13/10/2022 030361442 RAJAKARUPAYEE INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-010-010/195-A
(Golwarpatti) 		2924002000NRG23300920221580547 30/09/2022 JEYALAKSHMI 2924002WL038014 JEYALAKSHMI 00176 IDIB000S192 1320 1320 Processed 13/10/2022 030361442 JEYALAKSHMI INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-010-010/196-A
(Golwarpatti) 		2924002000NRG23300920221580548 30/09/2022 PANDIKARUPAYEE 2924002WL038014 PANDIKARUPAYEE 00176 IDIB000S192 1320 1320 Processed 13/10/2022 030361442 PANDIKARUPAYEE INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-010-010/197-A
(Golwarpatti) 		2924002000NRG23300920221580549 30/09/2022 CHINNA KUTHAMMAL 2924002WL038014 CHINNA KUTHAMMAL 00176 IDIB000S192 1320 1320 Processed 13/10/2022 030361442 CHINNA KUTHAMMAL INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-010-010/199-A
(Golwarpatti) 		2924002000NRG23300920221580551 30/09/2022 PASUPATHI 2924002WL038014 PASUPATHI 00176 IDIB000S192 880 880 Processed 13/10/2022 030361442 PASUPATHI INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-010-010/201-A
(Golwarpatti) 		2924002000NRG23300920221580552 30/09/2022 DEVI 2924002WL038014 DEVI 00176 IDIB000S192 1100 1100 Processed 13/10/2022 030361442 DEVI INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-010-010/209-A
(Golwarpatti) 		2924002000NRG23300920221580553 30/09/2022 PETCHIYAMMAL 2924002WL038014 PETCHIYAMMAL 00176 IDIB000S192 1100 1100 Processed 13/10/2022 030361442 PETCHIYAMMAL INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-010-010/216-A
(Golwarpatti) 		2924002000NRG23300920221580554 30/09/2022 GANAPUSPAM 2924002WL038014 GANAPUSPAM 00176 IDIB000S192 1100 1100 Processed 13/10/2022 030361442 GANAPUSPAM INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-010-010/220-A
(Golwarpatti) 		2924002000NRG23300920221580555 30/09/2022 KOPPAMMAL 2924002WL038014 KOPPAMMAL 00176 IDIB000S192 1320 1320 Processed 13/10/2022 030361442 KOPPAMMAL INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-010-010/221-A
(Golwarpatti) 		2924002000NRG23300920221580556 30/09/2022 MUTHULAKSHMI 2924002WL038014 MUTHULAKSHMI 00176 IDIB000S192 1100 1100 Processed 13/10/2022 030361442 MUTHULAKSHMI INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-010-010/226-A
(Golwarpatti) 		2924002000NRG23300920221580557 30/09/2022 GURUGAMMAL 2924002WL038014 GURUGAMMAL 00176 IDIB000S192 1100 1100 Processed 13/10/2022 030361442 GURUGAMMAL INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-010-010/235-A
(Golwarpatti) 		2924002000NRG23300920221580558 30/09/2022 MUTHULAKSHMI 2924002WL038014 MUTHULAKSHMI 00176 IDIB000S192 880 880 Processed 13/10/2022 030361442 MUTHULAKSHMI INDIAN BANK(607105)
34 VIRUDHUNAGAR TN-24-002-010-010/322-A
(Golwarpatti) 		2924002000NRG23300920221580559 30/09/2022 USHA RANI 2924002WL038014 USHA RANI 00176 IDIB000S192 1686 1686 Processed 13/10/2022 030361442 USHA RANI INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-010-010/353-A
(Golwarpatti) 		2924002000NRG23300920221580560 30/09/2022 KALISWARI 2924002WL038014 KALISWARI 00176 IDIB000S192 1320 1320 Processed 13/10/2022 030361442 KALISWARI INDIAN BANK(607105)
36 VIRUDHUNAGAR TN-24-002-010-010/382-A
(Golwarpatti) 		2924002000NRG23300920221580561 30/09/2022 RAJALAKSHMI 2924002WL038014 RAJALAKSHMI 00176 IDIB000S192 1320 1320 Processed 12/10/2022 030361442 RAJALAKSHMI HDFC BANK LTD(607152)
37 VIRUDHUNAGAR TN-24-002-010-010/384-A
(Golwarpatti) 		2924002000NRG23300920221580562 30/09/2022 PANDIYAMMAL 2924002WL038014 PANDIYAMMAL 00176 IDIB000S192 1320 1320 Processed 13/10/2022 030361442 PANDIYAMMAL INDIAN BANK(607105)
38 VIRUDHUNAGAR TN-24-002-010-010/387-A
(Golwarpatti) 		2924002000NRG23300920221580563 30/09/2022 PITCHAI PANDIYAMMAL 2924002WL038014 PITCHAI PANDIYAMMAL 00176 IDIB000S192 1100 1100 Processed 13/10/2022 030361442 PITCHAI PANDIYAMMAL INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-010-010/388-A
(Golwarpatti) 		2924002000NRG23300920221580564 30/09/2022 SANTHANESHWARI 2924002WL038014 SANTHANESHWARI 00176 IDIB000S192 1320 1320 Processed 13/10/2022 030361442 SANTHANESHWARI INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-010-010/391-A
(Golwarpatti) 		2924002000NRG23300920221580565 30/09/2022 POOLAMMAL 2924002WL038014 POOLAMMAL 00176 IDIB000S192 1320 1320 Processed 13/10/2022 030361442 POOLAMMAL INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-010-010/403-A
(Golwarpatti) 		2924002000NRG23300920221580566 30/09/2022 MEENA 2924002WL038014 MEENA 00176 IDIB000S192 1320 1320 Processed 13/10/2022 030361442 MEENA INDIAN BANK(607105)
42 VIRUDHUNAGAR TN-24-002-010-010/417-A
(Golwarpatti) 		2924002000NRG23300920221580567 30/09/2022 SELVI 2924002WL038014 SELVI 00176 IDIB000S192 1320 1320 Processed 13/10/2022 030361442 SELVI INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-010-010/419-A
(Golwarpatti) 		2924002000NRG23300920221580568 30/09/2022 LAKSHMI 2924002WL038014 LAKSHMI 00176 IDIB000S192 1320 1320 Processed 13/10/2022 030361442 LAKSHMI INDIAN BANK(607105)
44 VIRUDHUNAGAR TN-24-002-010-010/427-A
(Golwarpatti) 		2924002000NRG23300920221580569 30/09/2022 S.Muthulakshmi 2924002WL038014 S.Muthulakshmi 00176 IDIB000S192 1320 1320 Processed 13/10/2022 030361442 S.Muthulakshmi INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-010-010/49-A
(Golwarpatti) 		2924002000NRG23300920221580573 30/09/2022 MARIAMMAL 2924002WL038014 MARIAMMAL 00176 IDIB000S192 1320 1320 Processed 13/10/2022 030361442 MARIAMMAL INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-010-010/54-A
(Golwarpatti) 		2924002000NRG23300920221580574 30/09/2022 DEIVANAYAKI 2924002WL038014 DEIVANAYAKI 00176 IDIB000S192 220 220 Processed 13/10/2022 030361442 DEIVANAYAKI INDIAN BANK(607105)
SubTotal 53983 53983
Total 53983 53983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_300922APB_FTO_944632 Indian Bank IDIB000S192 SATTUR 53983

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