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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:43:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_070123APB_FTO_1408877
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-24-002-031-031/343-A
(E.Muthulingapuram) 		2924002000NRG23070120232180620 07/01/2023 VAIJEYANTHIMALA 2924002WL052904 VAIJEYANTHIMALA 00078 CNRB0003754 1100 1100 Processed 01/02/2023 018558837 VAIJEYANTHIMALA CANARA BANK(508532)
SubTotal 1100 1100
2 VIRUDHUNAGAR TN-24-002-031-002/442-A
(E.Muthulingapuram) 		2924002000NRG23070120232180568 07/01/2023 SARASWATHI 2924002WL052904 SARASWATHI 00176 IDIB000R008 660 660 Processed 02/02/2023 018558837 SARASWATHI INDIAN OVERSEAS BANK(508541)
3 VIRUDHUNAGAR TN-24-002-031-002/455-A
(E.Muthulingapuram) 		2924002000NRG23070120232180569 07/01/2023 Amutha 2924002WL052904 Amutha 00176 IDIB000R008 1320 1320 Processed 02/02/2023 018558837 Amutha INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-031-002/462-A
(E.Muthulingapuram) 		2924002000NRG23070120232180570 07/01/2023 Amaravathi 2924002WL052904 Amaravathi 00176 IDIB000R008 1100 1100 Processed 01/02/2023 018558837 Amaravathi CANARA BANK(508532)
5 VIRUDHUNAGAR TN-24-002-031-002/466-A
(E.Muthulingapuram) 		2924002000NRG23070120232180571 07/01/2023 ULAGAMMAL 2924002WL052904 ULAGAMMAL 00176 IDIB000R008 1320 1320 Processed 02/02/2023 018558837 ULAGAMMAL INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-031-002/470-A
(E.Muthulingapuram) 		2924002000NRG23070120232180572 07/01/2023 Pechiyammal 2924002WL052904 Pechiyammal 00176 IDIB000R008 1100 1100 Processed 02/02/2023 018558837 Pechiyammal INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-031-002/471-A
(E.Muthulingapuram) 		2924002000NRG23070120232180573 07/01/2023 Lakshmi 2924002WL052904 Lakshmi 00176 IDIB000R008 1100 1100 Processed 02/02/2023 018558837 Lakshmi INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-031-002/507-A
(E.Muthulingapuram) 		2924002000NRG23070120232180574 07/01/2023 KUDAMMAL 2924002WL052904 KUDAMMAL 00176 IDIB000R008 1320 1320 Processed 01/02/2023 018558837 KUDAMMAL CANARA BANK(508532)
9 VIRUDHUNAGAR TN-24-002-031-002/515-A
(E.Muthulingapuram) 		2924002000NRG23070120232180575 07/01/2023 PAKKIYALAKSHMI 2924002WL052904 PAKKIYALAKSHMI 00176 IDIB000R008 1320 1320 Processed 02/02/2023 018558837 PAKKIYALAKSHMI INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-031-002/531-A
(E.Muthulingapuram) 		2924002000NRG23070120232180576 07/01/2023 THANGASWARI 2924002WL052904 THANGASWARI 00176 IDIB000R008 1320 1320 Processed 02/02/2023 018558837 THANGASWARI INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-031-002/536-A
(E.Muthulingapuram) 		2924002000NRG23070120232180577 07/01/2023 MARIYAMMAL 2924002WL052904 MARIYAMMAL 00176 IDIB000R008 660 660 Processed 02/02/2023 018558837 MARIYAMMAL INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-031-002/537-A
(E.Muthulingapuram) 		2924002000NRG23070120232180578 07/01/2023 SELVARAJ 2924002WL052904 SELVARAJ 00176 IDIB000R008 1320 1320 Processed 01/02/2023 018558837 SELVARAJ TAMILNAD MERCANTILE BANK LTD.(607187)
13 VIRUDHUNAGAR TN-24-002-031-002/543-A
(E.Muthulingapuram) 		2924002000NRG23070120232180579 07/01/2023 GANAGALAKSHMI 2924002WL052904 GANAGALAKSHMI 00176 IDIB000R008 880 880 Processed 02/02/2023 018558837 GANAGALAKSHMI INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-031-002/563-A
(E.Muthulingapuram) 		2924002000NRG23070120232180580 07/01/2023 MAREESWARI 2924002WL052904 MAREESWARI 00176 IDIB000R008 1100 1100 Processed 01/02/2023 018558837 MAREESWARI KARUR VYSA BANK(607100)
15 VIRUDHUNAGAR TN-24-002-031-002/564-A
(E.Muthulingapuram) 		2924002000NRG23070120232180581 07/01/2023 MAHESWARI 2924002WL052904 MAHESWARI 00176 IDIB000R008 660 660 Processed 02/02/2023 018558837 MAHESWARI INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-031-002/565-A
(E.Muthulingapuram) 		2924002000NRG23070120232180582 07/01/2023 MALLIKA 2924002WL052904 MALLIKA 00176 IDIB000R008 1320 1320 Processed 02/02/2023 018558837 MALLIKA INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-031-002/568-A
(E.Muthulingapuram) 		2924002000NRG23070120232180583 07/01/2023 PITCHAIYAMMAL 2924002WL052904 PITCHAIYAMMAL 00176 IDIB000R008 1320 1320 Processed 02/02/2023 018558837 PITCHAIYAMMAL INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-031-002/571-A
(E.Muthulingapuram) 		2924002000NRG23070120232180584 07/01/2023 KARPAGAM 2924002WL052904 KARPAGAM 00176 IDIB000R008 1320 1320 Processed 02/02/2023 018558837 KARPAGAM INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-031-002/583-A
(E.Muthulingapuram) 		2924002000NRG23070120232180585 07/01/2023 MARIYAMMAL 2924002WL052904 MARIYAMMAL 00176 IDIB000R008 660 660 Processed 02/02/2023 018558837 MARIYAMMAL INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-031-002/592-A
(E.Muthulingapuram) 		2924002000NRG23070120232180586 07/01/2023 SANKILITHAI 2924002WL052904 SANKILITHAI 00176 IDIB000R008 1320 1320 Processed 02/02/2023 018558837 SANKILITHAI INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-031-002/594-A
(E.Muthulingapuram) 		2924002000NRG23070120232180587 07/01/2023 KARPAGAM 2924002WL052904 KARPAGAM 00176 IDIB000R008 660 660 Processed 02/02/2023 018558837 KARPAGAM INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-031-002/600-A
(E.Muthulingapuram) 		2924002000NRG23070120232180590 07/01/2023 RAJALAKSHMI M 2924002WL052904 RAJALAKSHMI M 00176 IDIB000R008 660 660 Processed 02/02/2023 018558837 RAJALAKSHMI M INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-031-002/610-A
(E.Muthulingapuram) 		2924002000NRG23070120232180591 07/01/2023 M SELLATHAI 2924002WL052904 M SELLATHAI 00176 IDIB000R008 1320 1320 Processed 02/02/2023 018558837 M SELLATHAI INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-031-002/614-A
(E.Muthulingapuram) 		2924002000NRG23070120232180593 07/01/2023 K PAKKIALAKSHMI 2924002WL052904 K PAKKIALAKSHMI 00176 IDIB000R008 920 920 Processed 02/02/2023 018558837 K PAKKIALAKSHMI INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-031-002/615-A
(E.Muthulingapuram) 		2924002000NRG23070120232180594 07/01/2023 AROKKIYASELVI 2924002WL052904 AROKKIYASELVI 00176 IDIB000R008 1150 1150 Processed 02/02/2023 018558837 AROKKIYASELVI INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-031-002/627-A
(E.Muthulingapuram) 		2924002000NRG23070120232180595 07/01/2023 GAVERI 2924002WL052904 GAVERI 00176 IDIB000R008 1380 1380 Processed 02/02/2023 018558837 GAVERI INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-031-031/13-A
(E.Muthulingapuram) 		2924002000NRG23070120232180596 07/01/2023 MEENACHI 2924002WL052904 MEENACHI 00176 IDIB000R008 1380 1380 Processed 02/02/2023 018558837 MEENACHI INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-031-031/179-A
(E.Muthulingapuram) 		2924002000NRG23070120232180597 07/01/2023 INDHIRA 2924002WL052904 INDHIRA 00176 IDIB000R008 1150 1150 Processed 02/02/2023 018558837 INDHIRA INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-031-031/182-A
(E.Muthulingapuram) 		2924002000NRG23070120232180598 07/01/2023 Marithai 2924002WL052904 Marithai 00176 IDIB000R008 1380 1380 Processed 02/02/2023 018558837 Marithai INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-031-031/186-A
(E.Muthulingapuram) 		2924002000NRG23070120232180599 07/01/2023 Kaleeyammal 2924002WL052904 Kaleeyammal 00176 IDIB000R008 1320 1320 Processed 02/02/2023 018558837 Kaleeyammal INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-031-031/188-A
(E.Muthulingapuram) 		2924002000NRG23070120232180600 07/01/2023 M GURUVAMMAL 2924002WL052904 M GURUVAMMAL 00176 IDIB000R008 1320 1320 Processed 02/02/2023 018558837 M GURUVAMMAL INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-031-031/194-A
(E.Muthulingapuram) 		2924002000NRG23070120232180601 07/01/2023 V THIRESA 2924002WL052904 V THIRESA 00176 IDIB000R008 220 220 Processed 02/02/2023 018558837 V THIRESA INDIAN OVERSEAS BANK(508541)
33 VIRUDHUNAGAR TN-24-002-031-031/197-A
(E.Muthulingapuram) 		2924002000NRG23070120232180602 07/01/2023 S KALPANA 2924002WL052904 S KALPANA 00176 IDIB000R008 1100 1100 Processed 01/02/2023 018558837 S KALPANA CANARA BANK(508532)
34 VIRUDHUNAGAR TN-24-002-031-031/200-A
(E.Muthulingapuram) 		2924002000NRG23070120232180603 07/01/2023 MARITHAI 2924002WL052904 MARITHAI 00176 IDIB000R008 1320 1320 Processed 02/02/2023 018558837 MARITHAI INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-031-031/204-A
(E.Muthulingapuram) 		2924002000NRG23070120232180604 07/01/2023 THANGAMANI 2924002WL052904 THANGAMANI 00176 IDIB000R008 1320 1320 Processed 02/02/2023 018558837 THANGAMANI INDIAN BANK(607105)
36 VIRUDHUNAGAR TN-24-002-031-031/205-A
(E.Muthulingapuram) 		2924002000NRG23070120232180605 07/01/2023 PONUGURUVAMMAL 2924002WL052904 PONUGURUVAMMAL 00176 IDIB000R008 1320 1320 Processed 02/02/2023 018558837 PONUGURUVAMMAL INDIAN BANK(607105)
37 VIRUDHUNAGAR TN-24-002-031-031/21-A
(E.Muthulingapuram) 		2924002000NRG23070120232180606 07/01/2023 M PONUTHAI 2924002WL052904 M PONUTHAI 00176 IDIB000R008 660 660 Processed 02/02/2023 018558837 M PONUTHAI INDIAN BANK(607105)
38 VIRUDHUNAGAR TN-24-002-031-031/222-A
(E.Muthulingapuram) 		2924002000NRG23070120232180607 07/01/2023 Kaleeswari 2924002WL052904 Kaleeswari 00176 IDIB000R008 880 880 Processed 02/02/2023 018558837 Kaleeswari INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-031-031/232-A
(E.Muthulingapuram) 		2924002000NRG23070120232180609 07/01/2023 SARASWATI 2924002WL052904 SARASWATI 00176 IDIB000R008 1320 1320 Processed 02/02/2023 018558837 SARASWATI INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-031-031/234-A
(E.Muthulingapuram) 		2924002000NRG23070120232180610 07/01/2023 LAKSHMI 2924002WL052904 LAKSHMI 00176 IDIB000R008 440 440 Processed 02/02/2023 018558837 LAKSHMI INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-031-031/245-A
(E.Muthulingapuram) 		2924002000NRG23070120232180611 07/01/2023 VIJAYA 2924002WL052904 VIJAYA 00176 IDIB000R008 1100 1100 Processed 02/02/2023 018558837 VIJAYA INDIAN BANK(607105)
42 VIRUDHUNAGAR TN-24-002-031-031/261-A
(E.Muthulingapuram) 		2924002000NRG23070120232180612 07/01/2023 VELUTHAI 2924002WL052904 VELUTHAI 00176 IDIB000R008 1320 1320 Processed 02/02/2023 018558837 VELUTHAI INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-031-031/28-A
(E.Muthulingapuram) 		2924002000NRG23070120232180613 07/01/2023 MARIYAMMAL 2924002WL052904 MARIYAMMAL 00176 IDIB000R008 1320 1320 Processed 02/02/2023 018558837 MARIYAMMAL INDIAN BANK(607105)
44 VIRUDHUNAGAR TN-24-002-031-031/31-A
(E.Muthulingapuram) 		2924002000NRG23070120232180614 07/01/2023 R BARVATHI 2924002WL052904 R BARVATHI 00176 IDIB000R008 660 660 Processed 02/02/2023 018558837 R BARVATHI INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-031-031/321-a
(E.Muthulingapuram) 		2924002000NRG23070120232180615 07/01/2023 CHINNATHAI 2924002WL052904 CHINNATHAI 00176 IDIB000R008 660 660 Processed 02/02/2023 018558837 CHINNATHAI INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-031-031/322-a
(E.Muthulingapuram) 		2924002000NRG23070120232180616 07/01/2023 CHENNAMMAL 2924002WL052904 CHENNAMMAL 00176 IDIB000R008 1320 1320 Processed 02/02/2023 018558837 CHENNAMMAL INDIAN BANK(607105)
47 VIRUDHUNAGAR TN-24-002-031-031/337-A
(E.Muthulingapuram) 		2924002000NRG23070120232180617 07/01/2023 Muniyammal 2924002WL052904 Muniyammal 00176 IDIB000R008 220 220 Processed 02/02/2023 018558837 Muniyammal INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-031-031/339-A
(E.Muthulingapuram) 		2924002000NRG23070120232180618 07/01/2023 Siniyammal 2924002WL052904 Siniyammal 00176 IDIB000R008 660 660 Processed 02/02/2023 018558837 Siniyammal INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-031-031/340-A
(E.Muthulingapuram) 		2924002000NRG23070120232180619 07/01/2023 MUTHUMARI 2924002WL052904 MUTHUMARI 00176 IDIB000R008 660 660 Processed 02/02/2023 018558837 MUTHUMARI INDIAN BANK(607105)
50 VIRUDHUNAGAR TN-24-002-031-031/350-A
(E.Muthulingapuram) 		2924002000NRG23070120232180621 07/01/2023 SANTHI 2924002WL052904 SANTHI 00176 IDIB000R008 1320 1320 Processed 02/02/2023 018558837 SANTHI INDIAN BANK(607105)
51 VIRUDHUNAGAR TN-24-002-031-031/360-A
(E.Muthulingapuram) 		2924002000NRG23070120232180622 07/01/2023 SUBBUTHAI 2924002WL052904 SUBBUTHAI 00176 IDIB000R008 660 660 Processed 01/02/2023 018558837 SUBBUTHAI CANARA BANK(508532)
52 VIRUDHUNAGAR TN-24-002-031-031/363-A
(E.Muthulingapuram) 		2924002000NRG23070120232180623 07/01/2023 JEYAMARIYAMMAL 2924002WL052904 JEYAMARIYAMMAL 00176 IDIB000R008 1100 1100 Processed 02/02/2023 018558837 JEYAMARIYAMMAL INDIAN BANK(607105)
53 VIRUDHUNAGAR TN-24-002-031-031/365-A
(E.Muthulingapuram) 		2924002000NRG23070120232180624 07/01/2023 VIJAYALAKSHMI 2924002WL052904 VIJAYALAKSHMI 00176 IDIB000R008 1320 1320 Processed 01/02/2023 018558837 VIJAYALAKSHMI INDUSIND BANK(607189)
54 VIRUDHUNAGAR TN-24-002-031-031/369-A
(E.Muthulingapuram) 		2924002000NRG23070120232180625 07/01/2023 PANDIMUNIYAMMAL 2924002WL052904 PANDIMUNIYAMMAL 00176 IDIB000R008 1320 1320 Processed 02/02/2023 018558837 PANDIMUNIYAMMAL INDIAN BANK(607105)
SubTotal 55980 55980
Total 57080 57080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_070123APB_FTO_1408877 Canara Bank CNRB0003754 VENKATACHALAPURAM 1100
2 VIRUDHUNAGAR TN2924002_070123APB_FTO_1408877 Indian Bank IDIB000R008 R.R.Nagar 12100
3 VIRUDHUNAGAR TN2924002_070123APB_FTO_1408877 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 43880

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