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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:33:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_171222APB_FTO_1297314
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-24-002-012-003/599-A
(Inam Reddiapatti) 		2924002000NRG23171220222021462 17/12/2022 PANCHAVARNAM 2924002WL049550 PANCHAVARNAM 00089 CBIN0280919 1686 1686 Processed 08/02/2023 010082820 PANCHAVARNAM CENTRAL BANK OF INDIA(607115)
2 VIRUDHUNAGAR TN-24-002-012-003/617-A
(Inam Reddiapatti) 		2924002000NRG23171220222021465 17/12/2022 THARA 2924002WL049550 THARA 00089 CBIN0280919 1686 1686 Processed 08/02/2023 010082820 THARA UNION BANK OF INDIA(508500)
3 VIRUDHUNAGAR TN-24-002-012-012/194-A
(Inam Reddiapatti) 		2924002000NRG23171220222021495 17/12/2022 S MEENA 2924002WL049554 S MEENA 00089 CBIN0280919 220 220 Processed 08/02/2023 010082820 S MEENA STATE BANK OF INDIA(508548)
4 VIRUDHUNAGAR TN-24-002-012-012/198-A
(Inam Reddiapatti) 		2924002000NRG23171220222021496 17/12/2022 KARTHIGA 2924002WL049554 KARTHIGA 00089 CBIN0280919 1100 1100 Processed 08/02/2023 010082820 KARTHIGA CENTRAL BANK OF INDIA(607115)
5 VIRUDHUNAGAR TN-24-002-012-012/232-A
(Inam Reddiapatti) 		2924002000NRG23171220222021497 17/12/2022 ANITHA 2924002WL049554 ANITHA 00089 CBIN0280919 1100 1100 Processed 08/02/2023 010082820 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 VIRUDHUNAGAR TN-24-002-012-012/327-A
(Inam Reddiapatti) 		2924002000NRG23171220222021466 17/12/2022 RAMALAKSHMI 2924002WL049550 RAMALAKSHMI 00089 CBIN0280919 1686 1686 Processed 08/02/2023 010082820 RAMALAKSHMI INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-012-012/365-A
(Inam Reddiapatti) 		2924002000NRG23171220222021498 17/12/2022 T.PACKIYALAKSHMI 2924002WL049554 T.PACKIYALAKSHMI 00089 CBIN0280919 220 220 Processed 08/02/2023 010082820 T.PACKIYALAKSHMI PALLAVAN GRAMA BANK(607052)
8 VIRUDHUNAGAR TN-24-002-012-012/403-A
(Inam Reddiapatti) 		2924002000NRG23171220222021499 17/12/2022 KANNAMMAL 2924002WL049554 KANNAMMAL 00089 CBIN0280919 440 440 Processed 08/02/2023 010082820 KANNAMMAL PALLAVAN GRAMA BANK(607052)
9 VIRUDHUNAGAR TN-24-002-012-012/435-A
(Inam Reddiapatti) 		2924002000NRG23171220222021467 17/12/2022 P.SELVI 2924002WL049550 P.SELVI 00089 CBIN0280919 1686 1686 Processed 08/02/2023 010082820 P.SELVI CENTRAL BANK OF INDIA(607115)
10 VIRUDHUNAGAR TN-24-002-012-012/445-A
(Inam Reddiapatti) 		2924002000NRG23171220222021468 17/12/2022 Pandiammal 2924002WL049550 Pandiammal 00089 CBIN0280919 1686 1686 Processed 08/02/2023 010082820 Pandiammal CENTRAL BANK OF INDIA(607115)
11 VIRUDHUNAGAR TN-24-002-012-012/457-A
(Inam Reddiapatti) 		2924002000NRG23171220222021500 17/12/2022 AYYARAKKAL 2924002WL049554 AYYARAKKAL 00089 CBIN0280919 1100 1100 Processed 08/02/2023 010082820 AYYARAKKAL BANK OF INDIA(508505)
12 VIRUDHUNAGAR TN-24-002-012-012/463-A
(Inam Reddiapatti) 		2924002000NRG23171220222021469 17/12/2022 MURUGESWARI 2924002WL049550 MURUGESWARI 00089 CBIN0280919 1686 1686 Processed 08/02/2023 010082820 MURUGESWARI CENTRAL BANK OF INDIA(607115)
13 VIRUDHUNAGAR TN-24-002-012-012/492-A
(Inam Reddiapatti) 		2924002000NRG23171220222021502 17/12/2022 SHELIN MERY 2924002WL049554 SHELIN MERY 00089 CBIN0280919 1405 1405 Processed 08/02/2023 010082820 SHELIN MERY IDBI BANK(607095)
14 VIRUDHUNAGAR TN-24-002-012-012/509-A
(Inam Reddiapatti) 		2924002000NRG23171220222021503 17/12/2022 ALAGUJOTHI 2924002WL049554 ALAGUJOTHI 00089 CBIN0280919 440 440 Processed 08/02/2023 010082820 ALAGUJOTHI CENTRAL BANK OF INDIA(607115)
15 VIRUDHUNAGAR TN-24-002-012-012/530-A
(Inam Reddiapatti) 		2924002000NRG23171220222021471 17/12/2022 SURAKKAL 2924002WL049550 SURAKKAL 00089 CBIN0280919 1686 1686 Processed 08/02/2023 010082820 SURAKKAL BANK OF INDIA(508505)
16 VIRUDHUNAGAR TN-24-002-012-012/534-A
(Inam Reddiapatti) 		2924002000NRG23171220222021504 17/12/2022 LAKSHMI 2924002WL049554 LAKSHMI 00089 CBIN0280919 440 440 Processed 08/02/2023 010082820 LAKSHMI CENTRAL BANK OF INDIA(607115)
17 VIRUDHUNAGAR TN-24-002-012-012/570-A
(Inam Reddiapatti) 		2924002000NRG23171220222021505 17/12/2022 Kaleeswari 2924002WL049554 Kaleeswari 00089 CBIN0280919 440 440 Processed 08/02/2023 010082820 Kaleeswari CANARA BANK(508532)
18 VIRUDHUNAGAR TN-24-002-012-012/634-A
(Inam Reddiapatti) 		2924002000NRG23171220222021506 17/12/2022 GOPULAKSHMI 2924002WL049554 GOPULAKSHMI 00089 CBIN0280919 1100 1100 Processed 08/02/2023 010082820 GOPULAKSHMI INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-012-012/647-A
(Inam Reddiapatti) 		2924002000NRG23171220222021473 17/12/2022 RAMASAMY 2924002WL049550 RAMASAMY 00089 CBIN0280919 1686 1686 Processed 08/02/2023 010082820 RAMASAMY CANARA BANK(508532)
20 VIRUDHUNAGAR TN-24-002-012-012/69-A
(Inam Reddiapatti) 		2924002000NRG23171220222021507 17/12/2022 VASANTHAMERI 2924002WL049554 VASANTHAMERI 00089 CBIN0280919 660 660 Processed 08/02/2023 010082820 VASANTHAMERI CENTRAL BANK OF INDIA(607115)
21 VIRUDHUNAGAR TN-24-002-012-012/692-A
(Inam Reddiapatti) 		2924002000NRG23171220222021508 17/12/2022 RAMALAKSHMI 2924002WL049554 RAMALAKSHMI 00089 CBIN0280919 440 440 Processed 08/02/2023 010082820 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 VIRUDHUNAGAR TN-24-002-012-012/704-A
(Inam Reddiapatti) 		2924002000NRG23171220222021509 17/12/2022 Banu Priya 2924002WL049554 Banu Priya 00089 CBIN0280919 440 440 Processed 08/02/2023 010082820 Banu Priya CENTRAL BANK OF INDIA(607115)
23 VIRUDHUNAGAR TN-24-002-012-012/706-A
(Inam Reddiapatti) 		2924002000NRG23171220222021510 17/12/2022 GOMATHI 2924002WL049554 GOMATHI 00089 CBIN0280919 440 440 Processed 08/02/2023 010082820 GOMATHI CENTRAL BANK OF INDIA(607115)
24 VIRUDHUNAGAR TN-24-002-012-012/94-A
(Inam Reddiapatti) 		2924002000NRG23171220222021511 17/12/2022 T DIVYA 2924002WL049554 T DIVYA 00089 CBIN0280919 440 440 Processed 08/02/2023 010082820 T DIVYA INDIAN BANK(607105)
SubTotal 23913 23913
25 VIRUDHUNAGAR TN-24-002-031-002/508-A
(E.Muthulingapuram) 		2924002000NRG23171220222021554 17/12/2022 AYYANAR 2924002WL049556 AYYANAR 00176 IDIB000R008 1320 1320 Processed 08/02/2023 010082820 AYYANAR INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-031-002/573-A
(E.Muthulingapuram) 		2924002000NRG23171220222021555 17/12/2022 SANGARESWARI 2924002WL049556 SANGARESWARI 00176 IDIB000R008 1320 1320 Processed 08/02/2023 010082820 SANGARESWARI INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-031-002/574-A
(E.Muthulingapuram) 		2924002000NRG23171220222021556 17/12/2022 RAJ KUMAR 2924002WL049556 RAJ KUMAR 00176 IDIB000R008 1320 1320 Processed 08/02/2023 010082820 RAJ KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 3960 3960
28 VIRUDHUNAGAR TN-24-002-036-036/1-A
(Ondipulinaickanur) 		2924002000NRG23171220222021262 17/12/2022 SELAYA 2924002WL049544 SELAYA 00701 IDIB0PLB001 690 690 Processed 08/02/2023 010082820 SELAYA PALLAVAN GRAMA BANK(607052)
29 VIRUDHUNAGAR TN-24-002-036-036/10-A
(Ondipulinaickanur) 		2924002000NRG23171220222021263 17/12/2022 Lakshmi 2924002WL049544 Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Lakshmi PALLAVAN GRAMA BANK(607052)
30 VIRUDHUNAGAR TN-24-002-036-036/236-A
(Ondipulinaickanur) 		2924002000NRG23171220222021264 17/12/2022 SELLAIAH 2924002WL049544 SELLAIAH 00701 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 SELLAIAH PALLAVAN GRAMA BANK(607052)
31 VIRUDHUNAGAR TN-24-002-036-036/240-A
(Ondipulinaickanur) 		2924002000NRG23171220222021265 17/12/2022 MURUGAN 2924002WL049544 MURUGAN 00701 IDIB0PLB001 690 690 Processed 08/02/2023 010082820 MURUGAN INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-036-036/258-A
(Ondipulinaickanur) 		2924002000NRG23171220222021267 17/12/2022 THIRUGANAM 2924002WL049544 THIRUGANAM 00701 IDIB0PLB001 920 920 Processed 08/02/2023 010082820 THIRUGANAM PALLAVAN GRAMA BANK(607052)
33 VIRUDHUNAGAR TN-24-002-036-036/306-A
(Ondipulinaickanur) 		2924002000NRG23171220222021269 17/12/2022 RAJAMMAL 2924002WL049544 RAJAMMAL 00701 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082820 RAJAMMAL PALLAVAN GRAMA BANK(607052)
34 VIRUDHUNAGAR TN-24-002-036-036/423-A
(Ondipulinaickanur) 		2924002000NRG23171220222021270 17/12/2022 Subbulakshmi 2924002WL049544 Subbulakshmi 00701 IDIB0PLB001 230 230 Processed 08/02/2023 010082820 Subbulakshmi PALLAVAN GRAMA BANK(607052)
35 VIRUDHUNAGAR TN-24-002-036-036/746-A
(Ondipulinaickanur) 		2924002000NRG23171220222021271 17/12/2022 IRULAYE 2924002WL049544 IRULAYE 00701 IDIB0PLB001 460 460 Processed 08/02/2023 010082820 IRULAYE STATE BANK OF INDIA(508548)
36 VIRUDHUNAGAR TN-24-002-036-036/98-A
(Ondipulinaickanur) 		2924002000NRG23171220222021272 17/12/2022 INDHURANI 2924002WL049544 INDHURANI 00701 IDIB0PLB001 230 230 Processed 08/02/2023 010082820 INDHURANI INDIAN BANK(607105)
SubTotal 6900 6900
Total 34773 34773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_171222APB_FTO_1297314 Central Bank Of India CBIN0280919 VIRUDHUNAGAR 23913
2 VIRUDHUNAGAR TN2924002_171222APB_FTO_1297314 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 3960
3 VIRUDHUNAGAR TN2924002_171222APB_FTO_1297314 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 6900

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