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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:26:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_250323APB_FTO_1695478
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-24-002-015-001/639-A
(Kattanarpatti) 		2924002000NRG23250320232689401 25/03/2023 PANDIYAMMAL 2924002WL063973 PANDIYAMMAL 00701 IDIB0PLB001 980 980 Processed 02/04/2023 005714223 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
2 VIRUDHUNAGAR TN-24-002-015-001/676-A
(Kattanarpatti) 		2924002000NRG23250320232689402 25/03/2023 MUTHULALKSHMI 2924002WL063973 MUTHULALKSHMI 00701 IDIB0PLB001 980 980 Processed 02/04/2023 005714223 MUTHULALKSHMI PALLAVAN GRAMA BANK(607052)
3 VIRUDHUNAGAR TN-24-002-015-001/706-A
(Kattanarpatti) 		2924002000NRG23250320232689403 25/03/2023 KALEESWARI 2924002WL063973 KALEESWARI 00701 IDIB0PLB001 490 490 Processed 02/04/2023 005714223 KALEESWARI PALLAVAN GRAMA BANK(607052)
4 VIRUDHUNAGAR TN-24-002-015-001/749-A
(Kattanarpatti) 		2924002000NRG23250320232689404 25/03/2023 Jeyalakshmi M 2924002WL063973 Jeyalakshmi M 00701 IDIB0PLB001 245 245 Processed 02/04/2023 005714223 Jeyalakshmi M INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-015-015/153-A
(Kattanarpatti) 		2924002000NRG23250320232689405 25/03/2023 Suppulakshmi 2924002WL063973 Suppulakshmi 00701 IDIB0PLB001 735 735 Processed 02/04/2023 005714223 Suppulakshmi PALLAVAN GRAMA BANK(607052)
6 VIRUDHUNAGAR TN-24-002-015-015/160-A
(Kattanarpatti) 		2924002000NRG23250320232689406 25/03/2023 VEERACHINNAMMAL 2924002WL063973 VEERACHINNAMMAL 00701 IDIB0PLB001 735 735 Processed 02/04/2023 005714223 VEERACHINNAMMAL PALLAVAN GRAMA BANK(607052)
7 VIRUDHUNAGAR TN-24-002-015-015/171-A
(Kattanarpatti) 		2924002000NRG23250320232689407 25/03/2023 S TAMILARASI 2924002WL063973 S TAMILARASI 00701 IDIB0PLB001 735 735 Processed 02/04/2023 005714223 S TAMILARASI PALLAVAN GRAMA BANK(607052)
8 VIRUDHUNAGAR TN-24-002-015-015/173-A
(Kattanarpatti) 		2924002000NRG23250320232689408 25/03/2023 Vijaya 2924002WL063973 Vijaya 00701 IDIB0PLB001 1225 1225 Processed 02/04/2023 005714223 Vijaya PALLAVAN GRAMA BANK(607052)
9 VIRUDHUNAGAR TN-24-002-015-015/224-A
(Kattanarpatti) 		2924002000NRG23250320232689409 25/03/2023 Ayyammal 2924002WL063973 Ayyammal 00701 IDIB0PLB001 245 245 Processed 02/04/2023 005714223 Ayyammal PALLAVAN GRAMA BANK(607052)
10 VIRUDHUNAGAR TN-24-002-015-015/338-A
(Kattanarpatti) 		2924002000NRG23250320232689410 25/03/2023 Thayammal 2924002WL063973 Thayammal 00701 IDIB0PLB001 735 735 Processed 02/04/2023 005714223 Thayammal PALLAVAN GRAMA BANK(607052)
11 VIRUDHUNAGAR TN-24-002-015-015/348-A
(Kattanarpatti) 		2924002000NRG23250320232689411 25/03/2023 MANIMEGALAI 2924002WL063973 MANIMEGALAI 00701 IDIB0PLB001 245 245 Processed 02/04/2023 005714223 MANIMEGALAI PALLAVAN GRAMA BANK(607052)
12 VIRUDHUNAGAR TN-24-002-015-015/351-A
(Kattanarpatti) 		2924002000NRG23250320232689412 25/03/2023 PATHIRAKAALI 2924002WL063973 PATHIRAKAALI 00701 IDIB0PLB001 1225 1225 Processed 02/04/2023 005714223 PATHIRAKAALI INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-015-015/354-A
(Kattanarpatti) 		2924002000NRG23250320232689413 25/03/2023 RAJAMMAL 2924002WL063973 RAJAMMAL 00701 IDIB0PLB001 735 735 Processed 02/04/2023 005714223 RAJAMMAL PALLAVAN GRAMA BANK(607052)
14 VIRUDHUNAGAR TN-24-002-015-015/357-A
(Kattanarpatti) 		2924002000NRG23250320232689414 25/03/2023 Annammal 2924002WL063973 Annammal 00701 IDIB0PLB001 245 245 Processed 02/04/2023 005714223 Annammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 VIRUDHUNAGAR TN-24-002-015-015/361-A
(Kattanarpatti) 		2924002000NRG23250320232689415 25/03/2023 Rebakkal 2924002WL063973 Rebakkal 00701 IDIB0PLB001 1225 1225 Processed 02/04/2023 005714223 Rebakkal PALLAVAN GRAMA BANK(607052)
16 VIRUDHUNAGAR TN-24-002-015-015/378-A
(Kattanarpatti) 		2924002000NRG23250320232689416 25/03/2023 Sabariyammal 2924002WL063973 Sabariyammal 00701 IDIB0PLB001 980 980 Processed 02/04/2023 005714223 Sabariyammal PALLAVAN GRAMA BANK(607052)
17 VIRUDHUNAGAR TN-24-002-015-015/379-A
(Kattanarpatti) 		2924002000NRG23250320232689417 25/03/2023 MAREESWARI 2924002WL063973 MAREESWARI 00701 IDIB0PLB001 980 980 Processed 02/04/2023 005714223 MAREESWARI PALLAVAN GRAMA BANK(607052)
18 VIRUDHUNAGAR TN-24-002-015-015/380-A
(Kattanarpatti) 		2924002000NRG23250320232689418 25/03/2023 VALARMATHI 2924002WL063973 VALARMATHI 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 VALARMATHI PALLAVAN GRAMA BANK(607052)
19 VIRUDHUNAGAR TN-24-002-015-015/400-a
(Kattanarpatti) 		2924002000NRG23250320232689419 25/03/2023 M Paramasivam 2924002WL063973 M Paramasivam 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 M Paramasivam PALLAVAN GRAMA BANK(607052)
20 VIRUDHUNAGAR TN-24-002-015-015/450-A
(Kattanarpatti) 		2924002000NRG23250320232689420 25/03/2023 KARUPPASAMY 2924002WL063973 KARUPPASAMY 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005714223 KARUPPASAMY PALLAVAN GRAMA BANK(607052)
21 VIRUDHUNAGAR TN-24-002-015-015/469-a
(Kattanarpatti) 		2924002000NRG23250320232689421 25/03/2023 SINIYAMMAL 2924002WL063973 SINIYAMMAL 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 SINIYAMMAL PALLAVAN GRAMA BANK(607052)
22 VIRUDHUNAGAR TN-24-002-015-015/471-A
(Kattanarpatti) 		2924002000NRG23250320232689422 25/03/2023 MUTHULAKSHMI 2924002WL063973 MUTHULAKSHMI 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005714223 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
23 VIRUDHUNAGAR TN-24-002-015-015/546-A
(Kattanarpatti) 		2924002000NRG23250320232689423 25/03/2023 Meribakkiyam 2924002WL063973 Meribakkiyam 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005714223 Meribakkiyam PALLAVAN GRAMA BANK(607052)
24 VIRUDHUNAGAR TN-24-002-015-015/555-A
(Kattanarpatti) 		2924002000NRG23250320232689424 25/03/2023 Vasanthi 2924002WL063973 Vasanthi 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Vasanthi INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-015-015/594-A
(Kattanarpatti) 		2924002000NRG23250320232689425 25/03/2023 Maheswaran 2924002WL063973 Maheswaran 00701 IDIB0PLB001 240 240 Processed 02/04/2023 005714223 Maheswaran PALLAVAN GRAMA BANK(607052)
26 VIRUDHUNAGAR TN-24-002-015-015/615-A
(Kattanarpatti) 		2924002000NRG23250320232689426 25/03/2023 Premalatha 2924002WL063973 Premalatha 00701 IDIB0PLB001 1405 1405 Processed 02/04/2023 005714223 Premalatha PALLAVAN GRAMA BANK(607052)
27 VIRUDHUNAGAR TN-24-002-015-015/628-A
(Kattanarpatti) 		2924002000NRG23250320232689427 25/03/2023 Maheswari 2924002WL063973 Maheswari 00701 IDIB0PLB001 1225 1225 Processed 02/04/2023 005714223 Maheswari PALLAVAN GRAMA BANK(607052)
28 VIRUDHUNAGAR TN-24-002-015-015/644-A
(Kattanarpatti) 		2924002000NRG23250320232689428 25/03/2023 MARIYA 2924002WL063973 MARIYA 00701 IDIB0PLB001 980 980 Processed 02/04/2023 005714223 MARIYA STATE BANK OF INDIA(508548)
29 VIRUDHUNAGAR TN-24-002-015-015/658-A
(Kattanarpatti) 		2924002000NRG23250320232689429 25/03/2023 VANMATHI 2924002WL063973 VANMATHI 00701 IDIB0PLB001 980 980 Processed 02/04/2023 005714223 VANMATHI INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-015-015/660-A
(Kattanarpatti) 		2924002000NRG23250320232689430 25/03/2023 Paramaswari 2924002WL063973 Paramaswari 00701 IDIB0PLB001 980 980 Processed 02/04/2023 005714223 Paramaswari PALLAVAN GRAMA BANK(607052)
31 VIRUDHUNAGAR TN-24-002-015-015/662-A
(Kattanarpatti) 		2924002000NRG23250320232689431 25/03/2023 Selvameri 2924002WL063973 Selvameri 00701 IDIB0PLB001 980 980 Processed 02/04/2023 005714223 Selvameri PALLAVAN GRAMA BANK(607052)
32 VIRUDHUNAGAR TN-24-002-015-015/663-A
(Kattanarpatti) 		2924002000NRG23250320232689432 25/03/2023 Arulmeri 2924002WL063973 Arulmeri 00701 IDIB0PLB001 490 490 Processed 02/04/2023 005714223 Arulmeri INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-015-015/664-A
(Kattanarpatti) 		2924002000NRG23250320232689433 25/03/2023 Mariyammal 2924002WL063973 Mariyammal 00701 IDIB0PLB001 1225 1225 Processed 02/04/2023 005714223 Mariyammal PALLAVAN GRAMA BANK(607052)
34 VIRUDHUNAGAR TN-24-002-015-015/707-A
(Kattanarpatti) 		2924002000NRG23250320232689434 25/03/2023 ABINA 2924002WL063973 ABINA 00701 IDIB0PLB001 1225 1225 Processed 02/04/2023 005714223 ABINA INDIA POST PAYMENTS BANK LIMITED(508528)
35 VIRUDHUNAGAR TN-24-002-015-015/748
(Kattanarpatti) 		2924002000NRG23250320232689435 25/03/2023 Rajalakshmi 2924002WL063973 Rajalakshmi 00701 IDIB0PLB001 1225 1225 Processed 02/04/2023 005714223 Rajalakshmi INDUSIND BANK(607189)
SubTotal 30655 30655
Total 30655 30655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_250323APB_FTO_1695478 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 30655

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