Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:06:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_280123APB_FTO_1496952
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-24-002-038-001/1092-A
(Pavali) 		2924002000NRG23270120232300662 28/01/2023 Petchiyammal 2924002WL055530 Petchiyammal 00078 CNRB0000924 1000 1000 Processed 02/02/2023 037296952 Petchiyammal IDBI BANK(607095)
2 VIRUDHUNAGAR TN-24-002-038-001/1171-A
(Pavali) 		2924002000NRG23270120232300663 28/01/2023 Dhanalakshmi 2924002WL055530 Dhanalakshmi 00078 CNRB0000924 800 800 Processed 02/02/2023 037296952 Dhanalakshmi BANK OF BARODA(606985)
3 VIRUDHUNAGAR TN-24-002-038-001/1204-A
(Pavali) 		2924002000NRG23270120232300664 28/01/2023 RASU 2924002WL055530 RASU 00078 CNRB0000924 1000 1000 Processed 02/02/2023 037296952 RASU CANARA BANK(508532)
4 VIRUDHUNAGAR TN-24-002-038-001/1400-A
(Pavali) 		2924002000NRG23270120232300665 28/01/2023 Vellammal 2924002WL055530 Vellammal 00078 CNRB0000924 400 400 Processed 02/02/2023 037296952 Vellammal CANARA BANK(508532)
5 VIRUDHUNAGAR TN-24-002-038-001/1409-A
(Pavali) 		2924002000NRG23270120232300666 28/01/2023 Mariyammal 2924002WL055530 Mariyammal 00078 CNRB0000924 600 600 Processed 02/02/2023 037296952 Mariyammal CANARA BANK(508532)
6 VIRUDHUNAGAR TN-24-002-038-001/1445-A
(Pavali) 		2924002000NRG23270120232300668 28/01/2023 Rajeswari 2924002WL055530 Rajeswari 00078 CNRB0000924 1000 1000 Processed 02/02/2023 037296952 Rajeswari CANARA BANK(508532)
7 VIRUDHUNAGAR TN-24-002-038-001/1468-A
(Pavali) 		2924002000NRG23270120232300669 28/01/2023 Kaleeswari 2924002WL055530 Kaleeswari 00078 CNRB0000924 800 800 Processed 03/02/2023 037296952 Kaleeswari INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-038-001/1469-A
(Pavali) 		2924002000NRG23270120232300670 28/01/2023 Kottaiyammal 2924002WL055530 Kottaiyammal 00078 CNRB0000924 1000 1000 Processed 02/02/2023 037296952 Kottaiyammal BANK OF BARODA(606985)
9 VIRUDHUNAGAR TN-24-002-038-001/1470-A
(Pavali) 		2924002000NRG23270120232300671 28/01/2023 Rani 2924002WL055530 Rani 00078 CNRB0000924 600 600 Processed 03/02/2023 037296952 Rani INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-038-001/1471-A
(Pavali) 		2924002000NRG23270120232300672 28/01/2023 Bakiyalakshmi 2924002WL055530 Bakiyalakshmi 00078 CNRB0000924 1000 1000 Processed 02/02/2023 037296952 Bakiyalakshmi CANARA BANK(508532)
11 VIRUDHUNAGAR TN-24-002-038-001/1472-A
(Pavali) 		2924002000NRG23270120232300673 28/01/2023 Angalaeswari 2924002WL055530 Angalaeswari 00078 CNRB0000924 1000 1000 Processed 02/02/2023 037296952 Angalaeswari CANARA BANK(508532)
12 VIRUDHUNAGAR TN-24-002-038-001/1473-A
(Pavali) 		2924002000NRG23270120232300674 28/01/2023 Chitradeevi 2924002WL055530 Chitradeevi 00078 CNRB0000924 1000 1000 Processed 02/02/2023 037296952 Chitradeevi CANARA BANK(508532)
13 VIRUDHUNAGAR TN-24-002-038-001/1480-A
(Pavali) 		2924002000NRG23270120232300675 28/01/2023 Vijayalakshmi 2924002WL055530 Vijayalakshmi 00078 CNRB0000924 1000 1000 Processed 02/02/2023 037296952 Vijayalakshmi UNION BANK OF INDIA(508500)
14 VIRUDHUNAGAR TN-24-002-038-001/1481-A
(Pavali) 		2924002000NRG23270120232300676 28/01/2023 Parvathi 2924002WL055530 Parvathi 00078 CNRB0000924 1000 1000 Processed 02/02/2023 037296952 Parvathi CANARA BANK(508532)
15 VIRUDHUNAGAR TN-24-002-038-001/1487-A
(Pavali) 		2924002000NRG23270120232300678 28/01/2023 Sangareswari 2924002WL055530 Sangareswari 00078 CNRB0000924 1000 1000 Processed 02/02/2023 037296952 Sangareswari CANARA BANK(508532)
16 VIRUDHUNAGAR TN-24-002-038-001/1528-A
(Pavali) 		2924002000NRG23270120232300679 28/01/2023 JEYABHARATHI 2924002WL055530 JEYABHARATHI 00078 CNRB0000924 800 800 Processed 03/02/2023 037296952 JEYABHARATHI INDIAN OVERSEAS BANK(508541)
17 VIRUDHUNAGAR TN-24-002-038-001/1566-A
(Pavali) 		2924002000NRG23270120232300680 28/01/2023 SELVI 2924002WL055530 SELVI 00078 CNRB0000924 600 600 Processed 03/02/2023 037296952 SELVI INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-038-001/1570-A
(Pavali) 		2924002000NRG23270120232300681 28/01/2023 DHANALAKSHMI 2924002WL055530 DHANALAKSHMI 00078 CNRB0000924 1000 1000 Processed 02/02/2023 037296952 DHANALAKSHMI CANARA BANK(508532)
19 VIRUDHUNAGAR TN-24-002-038-001/1571-A
(Pavali) 		2924002000NRG23270120232300682 28/01/2023 MEENAMMAL 2924002WL055530 MEENAMMAL 00078 CNRB0000924 1000 1000 Processed 02/02/2023 037296952 MEENAMMAL CANARA BANK(508532)
20 VIRUDHUNAGAR TN-24-002-038-001/1576-A
(Pavali) 		2924002000NRG23270120232300683 28/01/2023 SUBAMMAL 2924002WL055530 SUBAMMAL 00078 CNRB0000924 1000 1000 Processed 02/02/2023 037296952 SUBAMMAL CANARA BANK(508532)
21 VIRUDHUNAGAR TN-24-002-038-001/1593-A
(Pavali) 		2924002000NRG23270120232300684 28/01/2023 PALTHAI 2924002WL055530 PALTHAI 00078 CNRB0000924 1000 1000 Processed 02/02/2023 037296952 PALTHAI CANARA BANK(508532)
22 VIRUDHUNAGAR TN-24-002-038-001/1596-A
(Pavali) 		2924002000NRG23270120232300685 28/01/2023 PAPPATHI 2924002WL055530 PAPPATHI 00078 CNRB0000924 800 800 Processed 02/02/2023 037296952 PAPPATHI BANK OF BARODA(606985)
23 VIRUDHUNAGAR TN-24-002-038-001/1598-A
(Pavali) 		2924002000NRG23270120232300686 28/01/2023 PANDIYAMMAL 2924002WL055530 PANDIYAMMAL 00078 CNRB0000924 800 800 Processed 02/02/2023 037296952 PANDIYAMMAL STATE BANK OF INDIA(508548)
24 VIRUDHUNAGAR TN-24-002-038-001/1601-A
(Pavali) 		2924002000NRG23270120232300687 28/01/2023 DHANALAKSHMI 2924002WL055530 DHANALAKSHMI 00078 CNRB0000924 1000 1000 Processed 02/02/2023 037296952 DHANALAKSHMI CANARA BANK(508532)
25 VIRUDHUNAGAR TN-24-002-038-001/1607-A
(Pavali) 		2924002000NRG23270120232300688 28/01/2023 SELVARANI 2924002WL055530 SELVARANI 00078 CNRB0000924 800 800 Processed 03/02/2023 037296952 SELVARANI INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-038-001/1608-A
(Pavali) 		2924002000NRG23270120232300689 28/01/2023 PECHIYAMMAL 2924002WL055530 PECHIYAMMAL 00078 CNRB0000924 800 800 Processed 02/02/2023 037296952 PECHIYAMMAL CANARA BANK(508532)
27 VIRUDHUNAGAR TN-24-002-038-001/1620-A
(Pavali) 		2924002000NRG23270120232300690 28/01/2023 KOKILA 2924002WL055530 KOKILA 00078 CNRB0000924 1000 1000 Processed 02/02/2023 037296952 KOKILA CANARA BANK(508532)
28 VIRUDHUNAGAR TN-24-002-038-001/1621-A
(Pavali) 		2924002000NRG23270120232300691 28/01/2023 KARITHIGAI SELVI 2924002WL055530 KARITHIGAI SELVI 00078 CNRB0000924 1000 1000 Processed 02/02/2023 037296952 KARITHIGAI SELVI CANARA BANK(508532)
29 VIRUDHUNAGAR TN-24-002-038-001/1637-A
(Pavali) 		2924002000NRG23270120232300693 28/01/2023 PADNIYAMMAL 2924002WL055530 PADNIYAMMAL 00078 CNRB0000924 1000 1000 Processed 02/02/2023 037296952 PADNIYAMMAL CANARA BANK(508532)
30 VIRUDHUNAGAR TN-24-002-038-001/1638-A
(Pavali) 		2924002000NRG23270120232300694 28/01/2023 PANDEESWARI 2924002WL055530 PANDEESWARI 00078 CNRB0000924 1000 1000 Processed 02/02/2023 037296952 PANDEESWARI CANARA BANK(508532)
31 VIRUDHUNAGAR TN-24-002-038-001/1653-A
(Pavali) 		2924002000NRG23270120232300695 28/01/2023 MALLIKA 2924002WL055530 MALLIKA 00078 CNRB0000924 600 600 Processed 02/02/2023 037296952 MALLIKA CANARA BANK(508532)
32 VIRUDHUNAGAR TN-24-002-038-001/914-A
(Pavali) 		2924002000NRG23270120232300696 28/01/2023 Indrani 2924002WL055530 Indrani 00078 CNRB0000924 200 200 Processed 02/02/2023 037296952 Indrani CANARA BANK(508532)
33 VIRUDHUNAGAR TN-24-002-038-038/1028-A
(Pavali) 		2924002000NRG23270120232300698 28/01/2023 Subbulakshmi 2924002WL055530 Subbulakshmi 00078 CNRB0000924 1000 1000 Processed 02/02/2023 037296952 Subbulakshmi CANARA BANK(508532)
34 VIRUDHUNAGAR TN-24-002-038-038/1033-A
(Pavali) 		2924002000NRG23270120232300699 28/01/2023 Solaiyammal 2924002WL055530 Solaiyammal 00078 CNRB0000924 1000 1000 Processed 03/02/2023 037296952 Solaiyammal INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-038-038/1045-A
(Pavali) 		2924002000NRG23270120232300700 28/01/2023 Mariyammal 2924002WL055530 Mariyammal 00078 CNRB0000924 1000 1000 Processed 02/02/2023 037296952 Mariyammal CANARA BANK(508532)
36 VIRUDHUNAGAR TN-24-002-038-038/1070-A
(Pavali) 		2924002000NRG23270120232300702 28/01/2023 Krishnammal 2924002WL055530 Krishnammal 00078 CNRB0000924 1000 1000 Processed 03/02/2023 037296952 Krishnammal INDIAN BANK(607105)
37 VIRUDHUNAGAR TN-24-002-038-038/1080-A
(Pavali) 		2924002000NRG23270120232300703 28/01/2023 NAGAMANI 2924002WL055530 NAGAMANI 00078 CNRB0000924 800 800 Processed 02/02/2023 037296952 NAGAMANI CANARA BANK(508532)
38 VIRUDHUNAGAR TN-24-002-038-038/125-A
(Pavali) 		2924002000NRG23270120232300704 28/01/2023 PAPATHI 2924002WL055530 PAPATHI 00078 CNRB0000924 1000 1000 Processed 02/02/2023 037296952 PAPATHI CANARA BANK(508532)
39 VIRUDHUNAGAR TN-24-002-038-038/195-A
(Pavali) 		2924002000NRG23270120232300705 28/01/2023 MAHALAKSHMI 2924002WL055530 MAHALAKSHMI 00078 CNRB0000924 1000 1000 Processed 02/02/2023 037296952 MAHALAKSHMI CANARA BANK(508532)
40 VIRUDHUNAGAR TN-24-002-038-038/203-A
(Pavali) 		2924002000NRG23270120232300706 28/01/2023 PODHUMPONNU 2924002WL055530 PODHUMPONNU 00078 CNRB0000924 200 200 Processed 02/02/2023 037296952 PODHUMPONNU BANK OF BARODA(606985)
41 VIRUDHUNAGAR TN-24-002-038-038/427-A
(Pavali) 		2924002000NRG23270120232300707 28/01/2023 Panchavarnam 2924002WL055530 Panchavarnam 00078 CNRB0000924 800 800 Processed 02/02/2023 037296952 Panchavarnam CANARA BANK(508532)
42 VIRUDHUNAGAR TN-24-002-038-038/778-A
(Pavali) 		2924002000NRG23270120232300708 28/01/2023 Pandeeswari 2924002WL055530 Pandeeswari 00078 CNRB0000924 600 600 Processed 02/02/2023 037296952 Pandeeswari CANARA BANK(508532)
43 VIRUDHUNAGAR TN-24-002-038-038/787-A
(Pavali) 		2924002000NRG23270120232300709 28/01/2023 Alagammal 2924002WL055530 Alagammal 00078 CNRB0000924 1000 1000 Processed 02/02/2023 037296952 Alagammal CANARA BANK(508532)
44 VIRUDHUNAGAR TN-24-002-038-038/798-A
(Pavali) 		2924002000NRG23270120232300710 28/01/2023 Nallathangal 2924002WL055530 Nallathangal 00078 CNRB0000924 800 800 Processed 02/02/2023 037296952 Nallathangal CANARA BANK(508532)
45 VIRUDHUNAGAR TN-24-002-038-038/803-A
(Pavali) 		2924002000NRG23270120232300711 28/01/2023 Sivanthayee 2924002WL055530 Sivanthayee 00078 CNRB0000924 1000 1000 Processed 02/02/2023 037296952 Sivanthayee CANARA BANK(508532)
46 VIRUDHUNAGAR TN-24-002-038-038/807-A
(Pavali) 		2924002000NRG23270120232300712 28/01/2023 Lakshmi 2924002WL055530 Lakshmi 00078 CNRB0000924 800 800 Processed 02/02/2023 037296952 Lakshmi CANARA BANK(508532)
47 VIRUDHUNAGAR TN-24-002-038-038/809-A
(Pavali) 		2924002000NRG23270120232300713 28/01/2023 Mahalakshmi 2924002WL055530 Mahalakshmi 00078 CNRB0000924 800 800 Processed 02/02/2023 037296952 Mahalakshmi HDFC BANK LTD(607152)
48 VIRUDHUNAGAR TN-24-002-038-038/812-A
(Pavali) 		2924002000NRG23270120232300714 28/01/2023 MUTHUMARI 2924002WL055530 MUTHUMARI 00078 CNRB0000924 800 800 Processed 02/02/2023 037296952 MUTHUMARI HDFC BANK LTD(607152)
49 VIRUDHUNAGAR TN-24-002-038-038/824-A
(Pavali) 		2924002000NRG23270120232300715 28/01/2023 Karpagavalli 2924002WL055530 Karpagavalli 00078 CNRB0000924 800 800 Processed 02/02/2023 037296952 Karpagavalli CANARA BANK(508532)
50 VIRUDHUNAGAR TN-24-002-038-038/860-A
(Pavali) 		2924002000NRG23270120232300717 28/01/2023 RAMAYI 2924002WL055530 RAMAYI 00078 CNRB0000924 1000 1000 Processed 03/02/2023 037296952 RAMAYI INDIAN BANK(607105)
51 VIRUDHUNAGAR TN-24-002-038-038/861-A
(Pavali) 		2924002000NRG23270120232300718 28/01/2023 Buvaneswari 2924002WL055530 Buvaneswari 00078 CNRB0000924 800 800 Processed 02/02/2023 037296952 Buvaneswari HDFC BANK LTD(607152)
52 VIRUDHUNAGAR TN-24-002-038-038/873-A
(Pavali) 		2924002000NRG23270120232300719 28/01/2023 AARAYI 2924002WL055530 AARAYI 00078 CNRB0000924 1000 1000 Processed 02/02/2023 037296952 AARAYI CANARA BANK(508532)
53 VIRUDHUNAGAR TN-24-002-038-038/876-A
(Pavali) 		2924002000NRG23270120232300720 28/01/2023 Sudalaiyammal 2924002WL055530 Sudalaiyammal 00078 CNRB0000924 800 800 Processed 02/02/2023 037296952 Sudalaiyammal IDBI BANK(607095)
54 VIRUDHUNAGAR TN-24-002-038-038/895-A
(Pavali) 		2924002000NRG23270120232300721 28/01/2023 PANDIYAMMAL 2924002WL055530 PANDIYAMMAL 00078 CNRB0000924 400 400 Processed 02/02/2023 037296952 PANDIYAMMAL CANARA BANK(508532)
55 VIRUDHUNAGAR TN-24-002-038-038/907-A
(Pavali) 		2924002000NRG23270120232300722 28/01/2023 Pandeeswari 2924002WL055530 Pandeeswari 00078 CNRB0000924 1000 1000 Processed 02/02/2023 037296952 Pandeeswari CANARA BANK(508532)
56 VIRUDHUNAGAR TN-24-002-038-038/916-A
(Pavali) 		2924002000NRG23270120232300723 28/01/2023 Sangareswari 2924002WL055530 Sangareswari 00078 CNRB0000924 600 600 Processed 02/02/2023 037296952 Sangareswari STATE BANK OF INDIA(508548)
57 VIRUDHUNAGAR TN-24-002-038-038/924-A
(Pavali) 		2924002000NRG23270120232300724 28/01/2023 Mariyammal 2924002WL055530 Mariyammal 00078 CNRB0000924 1000 1000 Processed 02/02/2023 037296952 Mariyammal CANARA BANK(508532)
58 VIRUDHUNAGAR TN-24-002-038-038/949-A
(Pavali) 		2924002000NRG23270120232300725 28/01/2023 Lakshmi 2924002WL055530 Lakshmi 00078 CNRB0000924 1000 1000 Processed 02/02/2023 037296952 Lakshmi CANARA BANK(508532)
59 VIRUDHUNAGAR TN-24-002-038-038/955-A
(Pavali) 		2924002000NRG23270120232300726 28/01/2023 Kannu Thai 2924002WL055530 Kannu Thai 00078 CNRB0000924 1000 1000 Processed 02/02/2023 037296952 Kannu Thai CANARA BANK(508532)
60 VIRUDHUNAGAR TN-24-002-038-038/963-A
(Pavali) 		2924002000NRG23270120232300727 28/01/2023 Esthar 2924002WL055530 Esthar 00078 CNRB0000924 800 800 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 VIRUDHUNAGAR TN-24-002-038-038/981-A
(Pavali) 		2924002000NRG23270120232300728 28/01/2023 MAHALAKSHMI 2924002WL055530 MAHALAKSHMI 00078 CNRB0000924 800 800 Processed 02/02/2023 037296952 MAHALAKSHMI CANARA BANK(508532)
62 VIRUDHUNAGAR TN-24-002-038-038/982-A
(Pavali) 		2924002000NRG23270120232300729 28/01/2023 Parvathi 2924002WL055530 Parvathi 00078 CNRB0000924 800 800 Processed 02/02/2023 037296952 Parvathi CANARA BANK(508532)
63 VIRUDHUNAGAR TN-24-002-038-039/1461-A
(Pavali) 		2924002000NRG23270120232300730 28/01/2023 Jeeva 2924002WL055530 Jeeva 00078 CNRB0000924 1000 1000 Processed 02/02/2023 037296952 Jeeva CANARA BANK(508532)
64 VIRUDHUNAGAR TN-24-002-038-040/1224-A
(Pavali) 		2924002000NRG23270120232300731 28/01/2023 ESWARI 2924002WL055530 ESWARI 00078 CNRB0000924 1000 1000 Processed 02/02/2023 037296952 ESWARI CANARA BANK(508532)
65 VIRUDHUNAGAR TN-24-002-038-040/1248-A
(Pavali) 		2924002000NRG23270120232300732 28/01/2023 VIJAYALAKSHMI 2924002WL055530 VIJAYALAKSHMI 00078 CNRB0000924 800 800 Processed 02/02/2023 037296952 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
66 VIRUDHUNAGAR TN-24-002-038-040/1589-A
(Pavali) 		2924002000NRG23270120232300733 28/01/2023 GOMATHI 2924002WL055530 GOMATHI 00078 CNRB0000924 1000 1000 Processed 02/02/2023 037296952 GOMATHI UNION BANK OF INDIA(508500)
67 VIRUDHUNAGAR TN-24-002-038-040/1618-A
(Pavali) 		2924002000NRG23270120232300734 28/01/2023 PANDILAKSHMI 2924002WL055530 PANDILAKSHMI 00078 CNRB0000924 1000 1000 Processed 02/02/2023 037296952 PANDILAKSHMI STATE BANK OF INDIA(508548)
SubTotal 57800 57800
Total 57800 57800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_280123APB_FTO_1496952 Canara Bank CNRB0000924 VIRUDHUNAGAR 57800

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