Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:57:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_261222FTO_1346317
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-24-002-001-001/374-A
(Alagapuri) 		2924002000NRG23261220222093284 26/12/2022 MARIYAPPAN 2924002WL050959 MARIYAPPAN 00078 CNRB0005685 1405 1405 Processed 06/02/2023 017254535 MARIYAPPAN ()
SubTotal 1405 1405
2 VIRUDHUNAGAR TN-24-002-016-001/1013-A
(Kooraikundu) 		2924002000NRG23261220222092182 26/12/2022 AROKIA MERY 2924002WL050943 AROKIA MERY 00089 CBIN0280919 1150 1150 Processed 06/02/2023 017254535 AROKIA MERY ()
3 VIRUDHUNAGAR TN-24-002-016-001/1292-A
(Kooraikundu) 		2924002000NRG23261220222092188 26/12/2022 BHARANI 2924002WL050943 BHARANI 00089 CBIN0280919 460 460 Processed 06/02/2023 017254535 BHARANI ()
4 VIRUDHUNAGAR TN-24-002-016-001/1296-A
(Kooraikundu) 		2924002000NRG23261220222092189 26/12/2022 VALLI 2924002WL050943 VALLI 00089 CBIN0280919 1150 1150 Processed 06/02/2023 017254535 VALLI ()
5 VIRUDHUNAGAR TN-24-002-016-001/1430-A
(Kooraikundu) 		2924002000NRG23261220222092194 26/12/2022 Jentmery 2924002WL050943 Jentmery 00089 CBIN0280919 1150 1150 Processed 06/02/2023 017254535 Jentmery ()
6 VIRUDHUNAGAR TN-24-002-016-001/1554-A
(Kooraikundu) 		2924002000NRG23261220222092202 26/12/2022 Panjavarnam 2924002WL050943 Panjavarnam 00089 CBIN0280919 1150 1150 Processed 06/02/2023 017254535 Panjavarnam ()
7 VIRUDHUNAGAR TN-24-002-016-001/1555-A
(Kooraikundu) 		2924002000NRG23261220222092203 26/12/2022 Dhanabakiyam 2924002WL050943 Dhanabakiyam 00089 CBIN0280919 1150 1150 Processed 06/02/2023 017254535 Dhanabakiyam ()
8 VIRUDHUNAGAR TN-24-002-016-001/1634-A
(Kooraikundu) 		2924002000NRG23261220222092206 26/12/2022 Velmathi 2924002WL050943 Velmathi 00089 CBIN0280919 690 690 Processed 06/02/2023 017254535 Velmathi ()
9 VIRUDHUNAGAR TN-24-002-016-001/1636-A
(Kooraikundu) 		2924002000NRG23261220222092207 26/12/2022 Pappathiammal 2924002WL050943 Pappathiammal 00089 CBIN0280919 1150 1150 Processed 06/02/2023 017254535 Pappathiammal ()
10 VIRUDHUNAGAR TN-24-002-016-001/1640-A
(Kooraikundu) 		2924002000NRG23261220222092208 26/12/2022 Gunadevi 2924002WL050943 Gunadevi 00089 CBIN0280919 920 920 Processed 06/02/2023 017254535 Gunadevi ()
11 VIRUDHUNAGAR TN-24-002-016-001/1653-A
(Kooraikundu) 		2924002000NRG23261220222092209 26/12/2022 MUTHU MARIYAMMAL 2924002WL050943 MUTHU MARIYAMMAL 00089 CBIN0280919 1150 1150 Processed 06/02/2023 017254535 MUTHU MARIYAMMAL ()
12 VIRUDHUNAGAR TN-24-002-016-001/1711-A
(Kooraikundu) 		2924002000NRG23261220222092212 26/12/2022 R Kamalam 2924002WL050943 R Kamalam 00089 CBIN0280919 690 690 Processed 06/02/2023 017254535 R Kamalam ()
13 VIRUDHUNAGAR TN-24-002-016-001/1713-A
(Kooraikundu) 		2924002000NRG23261220222092213 26/12/2022 S Maheswari 2924002WL050943 S Maheswari 00089 CBIN0280919 690 690 Processed 06/02/2023 017254535 S Maheswari ()
14 VIRUDHUNAGAR TN-24-002-016-001/1714-A
(Kooraikundu) 		2924002000NRG23261220222092214 26/12/2022 K Nallakkal 2924002WL050943 K Nallakkal 00089 CBIN0280919 1150 1150 Processed 06/02/2023 017254535 K Nallakkal ()
15 VIRUDHUNAGAR TN-24-002-016-001/1715-A
(Kooraikundu) 		2924002000NRG23261220222092215 26/12/2022 N Sankareswari 2924002WL050943 N Sankareswari 00089 CBIN0280919 1150 1150 Processed 06/02/2023 017254535 N Sankareswari ()
16 VIRUDHUNAGAR TN-24-002-016-001/1718-A
(Kooraikundu) 		2924002000NRG23261220222092216 26/12/2022 G Pushbam 2924002WL050943 G Pushbam 00089 CBIN0280919 1150 1150 Processed 06/02/2023 017254535 G Pushbam ()
17 VIRUDHUNAGAR TN-24-002-016-001/1728-A
(Kooraikundu) 		2924002000NRG23261220222092217 26/12/2022 S Alagarsamy 2924002WL050943 S Alagarsamy 00089 CBIN0280919 1405 1405 Processed 06/02/2023 017254535 S Alagarsamy ()
18 VIRUDHUNAGAR TN-24-002-016-001/1735-A
(Kooraikundu) 		2924002000NRG23261220222092219 26/12/2022 M Pandiammal 2924002WL050943 M Pandiammal 00089 CBIN0280919 1150 1150 Processed 06/02/2023 017254535 M Pandiammal ()
19 VIRUDHUNAGAR TN-24-002-016-001/1742-A
(Kooraikundu) 		2924002000NRG23261220222092224 26/12/2022 R Sutha 2924002WL050943 R Sutha 00089 CBIN0280919 1150 1150 Processed 06/02/2023 017254535 R Sutha ()
20 VIRUDHUNAGAR TN-24-002-016-001/1771-A
(Kooraikundu) 		2924002000NRG23261220222092228 26/12/2022 R Sittammal 2924002WL050943 R Sittammal 00089 CBIN0280919 1150 1150 Processed 06/02/2023 017254535 R Sittammal ()
21 VIRUDHUNAGAR TN-24-002-016-001/1806-A
(Kooraikundu) 		2924002000NRG23261220222092230 26/12/2022 S Selvarani 2924002WL050943 S Selvarani 00089 CBIN0280919 1150 1150 Processed 06/02/2023 017254535 S Selvarani ()
22 VIRUDHUNAGAR TN-24-002-016-001/959-A
(Kooraikundu) 		2924002000NRG23261220222092231 26/12/2022 Jeyaram 2924002WL050943 Jeyaram 00089 CBIN0280919 1150 1150 Processed 06/02/2023 017254535 Jeyaram ()
23 VIRUDHUNAGAR TN-24-002-016-003/1305-A
(Kooraikundu) 		2924002000NRG23261220222092234 26/12/2022 AROKYA JOSE AUSTINA 2924002WL050943 AROKYA JOSE AUSTINA 00089 CBIN0280919 1405 1405 Processed 06/02/2023 017254535 AROKYA JOSE AUSTINA ()
24 VIRUDHUNAGAR TN-24-002-016-004/1019-A
(Kooraikundu) 		2924002000NRG23261220222093460 26/12/2022 KALIYAMMAL 2924002WL050961 KALIYAMMAL 00089 CBIN0280919 920 920 Processed 06/02/2023 017254535 KALIYAMMAL ()
25 VIRUDHUNAGAR TN-24-002-016-004/1433-A
(Kooraikundu) 		2924002000NRG23261220222093463 26/12/2022 Mariselvi 2924002WL050961 Mariselvi 00089 CBIN0280919 1150 1150 Processed 06/02/2023 017254535 Mariselvi ()
26 VIRUDHUNAGAR TN-24-002-016-004/1710-A
(Kooraikundu) 		2924002000NRG23261220222093464 26/12/2022 Vijayalakshmi 2924002WL050961 Vijayalakshmi 00089 CBIN0280919 920 920 Processed 06/02/2023 017254535 Vijayalakshmi ()
27 VIRUDHUNAGAR TN-24-002-016-016/1230-A
(Kooraikundu) 		2924002000NRG23261220222093470 26/12/2022 DHANALAKSHMI 2924002WL050961 DHANALAKSHMI 00089 CBIN0280919 460 460 Processed 06/02/2023 017254535 DHANALAKSHMI ()
28 VIRUDHUNAGAR TN-24-002-016-016/136-A
(Kooraikundu) 		2924002000NRG23261220222093473 26/12/2022 SARASWATHI 2924002WL050961 SARASWATHI 00089 CBIN0280919 1150 1150 Processed 06/02/2023 017254535 SARASWATHI ()
29 VIRUDHUNAGAR TN-24-002-016-016/1424-A
(Kooraikundu) 		2924002000NRG23261220222093475 26/12/2022 Arulmeri 2924002WL050961 Arulmeri 00089 CBIN0280919 1150 1150 Processed 06/02/2023 017254535 Arulmeri ()
30 VIRUDHUNAGAR TN-24-002-016-016/1543-A
(Kooraikundu) 		2924002000NRG23261220222093483 26/12/2022 Suriya 2924002WL050961 Suriya 00089 CBIN0280919 1150 1150 Processed 06/02/2023 017254535 Suriya ()
31 VIRUDHUNAGAR TN-24-002-016-016/1766-A
(Kooraikundu) 		2924002000NRG23261220222092247 26/12/2022 N Sundaramoorthi 2924002WL050943 N Sundaramoorthi 00089 CBIN0280919 1150 1150 Processed 06/02/2023 017254535 N Sundaramoorthi ()
32 VIRUDHUNAGAR TN-24-002-016-016/180-A
(Kooraikundu) 		2924002000NRG23261220222093490 26/12/2022 Kumatharani 2924002WL050961 Kumatharani 00089 CBIN0280919 460 460 Processed 06/02/2023 017254535 Kumatharani ()
33 VIRUDHUNAGAR TN-24-002-016-016/197-A
(Kooraikundu) 		2924002000NRG23261220222093493 26/12/2022 PANDEESWARI 2924002WL050961 PANDEESWARI 00089 CBIN0280919 920 920 Processed 06/02/2023 017254535 PANDEESWARI ()
34 VIRUDHUNAGAR TN-24-002-016-016/212-A
(Kooraikundu) 		2924002000NRG23261220222093495 26/12/2022 Pandiselvi 2924002WL050961 Pandiselvi 00089 CBIN0280919 460 460 Processed 06/02/2023 017254535 Pandiselvi ()
35 VIRUDHUNAGAR TN-24-002-016-016/233-A
(Kooraikundu) 		2924002000NRG23261220222093499 26/12/2022 JEYARANI 2924002WL050961 JEYARANI 00089 CBIN0280919 1150 1150 Processed 06/02/2023 017254535 JEYARANI ()
36 VIRUDHUNAGAR TN-24-002-016-016/243-A
(Kooraikundu) 		2924002000NRG23261220222093500 26/12/2022 MURUGASWARI 2924002WL050961 MURUGASWARI 00089 CBIN0280919 460 460 Processed 06/02/2023 017254535 MURUGASWARI ()
37 VIRUDHUNAGAR TN-24-002-016-016/259-A
(Kooraikundu) 		2924002000NRG23261220222093504 26/12/2022 NALLAMMAL 2924002WL050961 NALLAMMAL 00089 CBIN0280919 460 460 Processed 06/02/2023 017254535 NALLAMMAL ()
38 VIRUDHUNAGAR TN-24-002-016-016/284-A
(Kooraikundu) 		2924002000NRG23261220222093509 26/12/2022 MUTHU 2924002WL050961 MUTHU 00089 CBIN0280919 1150 1150 Processed 06/02/2023 017254535 MUTHU ()
39 VIRUDHUNAGAR TN-24-002-016-016/313-A
(Kooraikundu) 		2924002000NRG23261220222093514 26/12/2022 PANDIAN 2924002WL050961 PANDIAN 00089 CBIN0280919 1150 1150 Processed 06/02/2023 017254535 PANDIAN ()
40 VIRUDHUNAGAR TN-24-002-016-016/34-A
(Kooraikundu) 		2924002000NRG23261220222093516 26/12/2022 RASUPANDIAN 2924002WL050961 RASUPANDIAN 00089 CBIN0280919 460 460 Processed 06/02/2023 017254535 RASUPANDIAN ()
41 VIRUDHUNAGAR TN-24-002-016-016/363-A
(Kooraikundu) 		2924002000NRG23261220222092248 26/12/2022 MURUGALAKSHMI 2924002WL050943 MURUGALAKSHMI 00089 CBIN0280919 460 460 Processed 06/02/2023 017254535 MURUGALAKSHMI ()
42 VIRUDHUNAGAR TN-24-002-016-016/38-A
(Kooraikundu) 		2924002000NRG23261220222093517 26/12/2022 VELUTHAYEE 2924002WL050961 VELUTHAYEE 00089 CBIN0280919 920 920 Processed 06/02/2023 017254535 VELUTHAYEE ()
43 VIRUDHUNAGAR TN-24-002-016-016/54-A
(Kooraikundu) 		2924002000NRG23261220222093520 26/12/2022 SWALAKSHMI 2924002WL050961 SWALAKSHMI 00089 CBIN0280919 1150 1150 Processed 06/02/2023 017254535 SWALAKSHMI ()
44 VIRUDHUNAGAR TN-24-002-016-016/57-A
(Kooraikundu) 		2924002000NRG23261220222093521 26/12/2022 SUBBULAKSHMI 2924002WL050961 SUBBULAKSHMI 00089 CBIN0280919 1150 1150 Processed 06/02/2023 017254535 SUBBULAKSHMI ()
45 VIRUDHUNAGAR TN-24-002-016-016/604-A
(Kooraikundu) 		2924002000NRG23261220222092252 26/12/2022 NAGARATHINAM 2924002WL050943 NAGARATHINAM 00089 CBIN0280919 1150 1150 Processed 06/02/2023 017254535 NAGARATHINAM ()
46 VIRUDHUNAGAR TN-24-002-016-016/61-A
(Kooraikundu) 		2924002000NRG23261220222093522 26/12/2022 MEENACHI 2924002WL050961 MEENACHI 00089 CBIN0280919 460 460 Processed 06/02/2023 017254535 MEENACHI ()
47 VIRUDHUNAGAR TN-24-002-016-016/708-A
(Kooraikundu) 		2924002000NRG23261220222092254 26/12/2022 VELAMMAL 2924002WL050943 VELAMMAL 00089 CBIN0280919 1150 1150 Processed 06/02/2023 017254535 VELAMMAL ()
48 VIRUDHUNAGAR TN-24-002-016-016/72-A
(Kooraikundu) 		2924002000NRG23261220222093525 26/12/2022 PALANIAMMAL 2924002WL050961 PALANIAMMAL 00089 CBIN0280919 1150 1150 Processed 06/02/2023 017254535 PALANIAMMAL ()
49 VIRUDHUNAGAR TN-24-002-016-016/747-A
(Kooraikundu) 		2924002000NRG23261220222092255 26/12/2022 A Sakkammal 2924002WL050943 A Sakkammal 00089 CBIN0280919 920 920 Processed 06/02/2023 017254535 A Sakkammal ()
50 VIRUDHUNAGAR TN-24-002-016-016/759-A
(Kooraikundu) 		2924002000NRG23261220222093527 26/12/2022 MURUKESHWARI 2924002WL050961 MURUKESHWARI 00089 CBIN0280919 1150 1150 Processed 06/02/2023 017254535 MURUKESHWARI ()
51 VIRUDHUNAGAR TN-24-002-016-016/789-A
(Kooraikundu) 		2924002000NRG23261220222093530 26/12/2022 PUSHPA 2924002WL050961 PUSHPA 00089 CBIN0280919 1150 1150 Processed 06/02/2023 017254535 PUSHPA ()
52 VIRUDHUNAGAR TN-24-002-016-016/852-A
(Kooraikundu) 		2924002000NRG23261220222093539 26/12/2022 THANGAMARI 2924002WL050961 THANGAMARI 00089 CBIN0280919 1150 1150 Processed 06/02/2023 017254535 THANGAMARI ()
53 VIRUDHUNAGAR TN-24-002-016-016/875-A
(Kooraikundu) 		2924002000NRG23261220222093543 26/12/2022 Avudaiyammal 2924002WL050961 Avudaiyammal 00089 CBIN0280919 920 920 Processed 06/02/2023 017254535 Avudaiyammal ()
54 VIRUDHUNAGAR TN-24-002-016-016/906-A
(Kooraikundu) 		2924002000NRG23261220222093544 26/12/2022 SANTHANA MARI 2924002WL050961 SANTHANA MARI 00089 CBIN0280919 1150 1150 Processed 06/02/2023 017254535 SANTHANA MARI ()
55 VIRUDHUNAGAR TN-24-002-016-016/940-C
(Kooraikundu) 		2924002000NRG23261220222093547 26/12/2022 SAGUNTHALA 2924002WL050961 SAGUNTHALA 00089 CBIN0280919 1150 1150 Processed 06/02/2023 017254535 SAGUNTHALA ()
56 VIRUDHUNAGAR TN-24-002-016-017/1717-A
(Kooraikundu) 		2924002000NRG23261220222093549 26/12/2022 G Sridevi 2924002WL050961 G Sridevi 00089 CBIN0280919 920 920 Processed 06/02/2023 017254535 G Sridevi ()
57 VIRUDHUNAGAR TN-24-002-016-017/1723-A
(Kooraikundu) 		2924002000NRG23261220222093550 26/12/2022 S Subashini 2924002WL050961 S Subashini 00089 CBIN0280919 920 920 Processed 06/02/2023 017254535 S Subashini ()
58 VIRUDHUNAGAR TN-24-002-016-017/1725-A
(Kooraikundu) 		2924002000NRG23261220222093551 26/12/2022 R Vanitha 2924002WL050961 R Vanitha 00089 CBIN0280919 1150 1150 Processed 06/02/2023 017254535 R Vanitha ()
59 VIRUDHUNAGAR TN-24-002-016-017/1741-A
(Kooraikundu) 		2924002000NRG23261220222093553 26/12/2022 E Jeyalakshmi 2924002WL050961 E Jeyalakshmi 00089 CBIN0280919 1150 1150 Processed 06/02/2023 017254535 E Jeyalakshmi ()
SubTotal 57550 57550
60 VIRUDHUNAGAR TN-24-002-001-001/198-A
(Alagapuri) 		2924002000NRG23261220222092338 26/12/2022 GUNDU MANI 2924002WL050950 GUNDU MANI 00177 IOBA0001748 1686 1686 Processed 06/02/2023 017254535 GUNDU MANI ()
61 VIRUDHUNAGAR TN-24-002-001-001/262-A
(Alagapuri) 		2924002000NRG23261220222093255 26/12/2022 KRISHNAVENI 2924002WL050959 KRISHNAVENI 00177 IOBA0001748 1125 1125 Rejected 07/02/2023 017254535 Account closed
62 VIRUDHUNAGAR TN-24-002-001-001/262-A
(Alagapuri) 		2924002000NRG23261220222093256 26/12/2022 MOHAKKANAIYA 2924002WL050959 MOHAKKANAIYA 00177 IOBA0001748 1125 1125 Processed 06/02/2023 017254535 MOHAKKANAIYA ()
63 VIRUDHUNAGAR TN-24-002-001-001/262-A
(Alagapuri) 		2924002000NRG23261220222093254 26/12/2022 MURUHESWARI 2924002WL050959 MURUHESWARI 00177 IOBA0001748 1125 1125 Processed 06/02/2023 017254535 MURUHESWARI ()
64 VIRUDHUNAGAR TN-24-002-001-001/268-A
(Alagapuri) 		2924002000NRG23261220222093257 26/12/2022 PALANITHAI 2924002WL050959 PALANITHAI 00177 IOBA0001748 1125 1125 Processed 06/02/2023 017254535 PALANITHAI ()
65 VIRUDHUNAGAR TN-24-002-001-001/413-A
(Alagapuri) 		2924002000NRG23261220222093294 26/12/2022 KALAI SELVI 2924002WL050959 KALAI SELVI 00177 IOBA0001748 900 900 Processed 06/02/2023 017254535 KALAI SELVI ()
66 VIRUDHUNAGAR TN-24-002-001-001/417-A
(Alagapuri) 		2924002000NRG23261220222093295 26/12/2022 Deepa 2924002WL050959 Deepa 00177 IOBA0001748 900 900 Processed 06/02/2023 017254535 Deepa ()
67 VIRUDHUNAGAR TN-24-002-001-001/447-A
(Alagapuri) 		2924002000NRG23261220222093301 26/12/2022 AMUTHA 2924002WL050959 AMUTHA 00177 IOBA0001748 225 225 Processed 06/02/2023 017254535 AMUTHA ()
68 VIRUDHUNAGAR TN-24-002-001-001/457-A
(Alagapuri) 		2924002000NRG23261220222093303 26/12/2022 JEYA RANI 2924002WL050959 JEYA RANI 00177 IOBA0001748 900 900 Processed 06/02/2023 017254535 JEYA RANI ()
69 VIRUDHUNAGAR TN-24-002-001-001/458-A
(Alagapuri) 		2924002000NRG23261220222093304 26/12/2022 PANDEESWARI 2924002WL050959 PANDEESWARI 00177 IOBA0001748 1125 1125 Processed 06/02/2023 017254535 PANDEESWARI ()
70 VIRUDHUNAGAR TN-24-002-001-001/61-A
(Alagapuri) 		2924002000NRG23261220222093311 26/12/2022 UMA 2924002WL050959 UMA 00177 IOBA0001748 900 900 Rejected 07/02/2023 017254535 Account closed
71 VIRUDHUNAGAR TN-24-002-001-002/426-A
(Alagapuri) 		2924002000NRG23261220222093326 26/12/2022 PAIYAMMAL 2924002WL050959 PAIYAMMAL 00177 IOBA0001748 1125 1125 Processed 06/02/2023 017254535 PAIYAMMAL ()
72 VIRUDHUNAGAR TN-24-002-016-016/1451-A
(Kooraikundu) 		2924002000NRG23261220222093478 26/12/2022 Gayathri 2924002WL050961 Gayathri 00177 IOBA0001748 1150 1150 Processed 06/02/2023 017254535 Gayathri ()
SubTotal 13411 13411
Total 72366 72366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_261222FTO_1346317 Canara Bank CNRB0005685 ALAGAPURI 1405
2 VIRUDHUNAGAR TN2924002_261222FTO_1346317 Central Bank Of India CBIN0280919 VIRUDHUNAGAR 57550
3 VIRUDHUNAGAR TN2924002_261222FTO_1346317 Indian Overseas Bank IOBA0001748 KUMARASAMY RAJA NAGAR 13411

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