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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_200323APB_FTO_1673369
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-24-002-022-001/268-A
(Kundalapatti) 		2924002000NRG23200320232628781 20/03/2023 KALEESWARI 2924002WL062841 KALEESWARI 00715 DBSS0IN0797 1200 1200 Processed 31/03/2023 025730392 KALEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 VIRUDHUNAGAR TN-24-002-022-001/293-A
(Kundalapatti) 		2924002000NRG23200320232628783 20/03/2023 LALITHAMBAL VAITHIYALINGAM 2924002WL062841 LALITHAMBAL VAITHIYALINGAM 00715 DBSS0IN0797 1200 1200 Processed 30/03/2023 025730392 LALITHAMBAL VAITHIYALINGAM IDBI BANK(607095)
3 VIRUDHUNAGAR TN-24-002-022-022/100-A
(Kundalapatti) 		2924002000NRG23200320232628784 20/03/2023 AVUDAIYAMMAL 2924002WL062841 AVUDAIYAMMAL 00715 DBSS0IN0797 1200 1200 Processed 31/03/2023 025730392 AVUDAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 VIRUDHUNAGAR TN-24-002-022-022/102-A
(Kundalapatti) 		2924002000NRG23200320232628785 20/03/2023 SUBBAIAH 2924002WL062841 SUBBAIAH 00715 DBSS0IN0797 1200 1200 Processed 31/03/2023 025730392 SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 VIRUDHUNAGAR TN-24-002-022-022/112-A
(Kundalapatti) 		2924002000NRG23200320232628786 20/03/2023 VETRIVEL 2924002WL062841 VETRIVEL 00715 DBSS0IN0797 1440 1440 Processed 31/03/2023 025730392 VETRIVEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 VIRUDHUNAGAR TN-24-002-022-022/127-A
(Kundalapatti) 		2924002000NRG23200320232628788 20/03/2023 J RAMASAMY 2924002WL062841 J RAMASAMY 00715 DBSS0IN0797 1440 1440 Processed 31/03/2023 025730392 J RAMASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
7 VIRUDHUNAGAR TN-24-002-022-022/13-A
(Kundalapatti) 		2924002000NRG23200320232628789 20/03/2023 KANNAMMAL 2924002WL062841 KANNAMMAL 00715 DBSS0IN0797 1200 1200 Processed 31/03/2023 025730392 KANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 VIRUDHUNAGAR TN-24-002-022-022/130-A
(Kundalapatti) 		2924002000NRG23200320232628790 20/03/2023 K MUTHULAKSHMI 2924002WL062841 K MUTHULAKSHMI 00715 DBSS0IN0797 240 240 Processed 31/03/2023 025730392 K MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 VIRUDHUNAGAR TN-24-002-022-022/159-A
(Kundalapatti) 		2924002000NRG23200320232628791 20/03/2023 SANGARAMMAL 2924002WL062841 SANGARAMMAL 00715 DBSS0IN0797 1440 1440 Processed 31/03/2023 025730392 SANGARAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 VIRUDHUNAGAR TN-24-002-022-022/197-A
(Kundalapatti) 		2924002000NRG23200320232628793 20/03/2023 LATHA 2924002WL062841 LATHA 00715 DBSS0IN0797 1440 1440 Processed 31/03/2023 025730392 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 VIRUDHUNAGAR TN-24-002-022-022/208-A
(Kundalapatti) 		2924002000NRG23200320232628795 20/03/2023 HEMA 2924002WL062841 HEMA 00715 DBSS0IN0797 1200 1200 Processed 31/03/2023 025730392 HEMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 VIRUDHUNAGAR TN-24-002-022-022/245-A
(Kundalapatti) 		2924002000NRG23200320232628798 20/03/2023 JOTHI 2924002WL062841 JOTHI 00715 DBSS0IN0797 1440 1440 Processed 31/03/2023 025730392 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 VIRUDHUNAGAR TN-24-002-022-022/280-A
(Kundalapatti) 		2924002000NRG23200320232628801 20/03/2023 MAREESWARI 2924002WL062841 MAREESWARI 00715 DBSS0IN0797 720 720 Processed 31/03/2023 025730392 MAREESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 VIRUDHUNAGAR TN-24-002-022-022/282-A
(Kundalapatti) 		2924002000NRG23200320232628802 20/03/2023 KALEESWARI S 2924002WL062841 KALEESWARI S 00715 DBSS0IN0797 1200 1200 Processed 31/03/2023 025730392 KALEESWARI S INDIA POST PAYMENTS BANK LIMITED(508528)
15 VIRUDHUNAGAR TN-24-002-022-022/286-A
(Kundalapatti) 		2924002000NRG23200320232628804 20/03/2023 THANGAMUNIYAMMAL 2924002WL062841 THANGAMUNIYAMMAL 00715 DBSS0IN0797 720 720 Processed 31/03/2023 025730392 THANGAMUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 VIRUDHUNAGAR TN-24-002-022-022/296-A
(Kundalapatti) 		2924002000NRG23200320232628806 20/03/2023 DEVI R 2924002WL062841 DEVI R 00715 DBSS0IN0797 1686 1686 Processed 31/03/2023 025730392 DEVI R INDIA POST PAYMENTS BANK LIMITED(508528)
17 VIRUDHUNAGAR TN-24-002-022-022/3-A
(Kundalapatti) 		2924002000NRG23200320232628807 20/03/2023 RANI 2924002WL062841 RANI 00715 DBSS0IN0797 720 720 Processed 31/03/2023 025730392 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 VIRUDHUNAGAR TN-24-002-022-022/40-A
(Kundalapatti) 		2924002000NRG23200320232628809 20/03/2023 SUBBULAKSHMI 2924002WL062841 SUBBULAKSHMI 00715 DBSS0IN0797 1200 1200 Processed 31/03/2023 025730392 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20886 20886
Total 20886 20886

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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_1673369 DBS Bank India Limited DBSS0IN0797 Virudhunagar 20886

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