Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:28:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_261222APB_FTO_1339790
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-24-002-038-003/1123-A
(Pavali) 		2924002000NRG23241220222080252 26/12/2022 Pakialakshmi 2924002WL050725 Pakialakshmi 00078 CNRB0000924 1100 1100 Processed 06/02/2023 017254729 Pakialakshmi CANARA BANK(508532)
2 VIRUDHUNAGAR TN-24-002-038-003/1137-A
(Pavali) 		2924002000NRG23241220222080253 26/12/2022 Soorakkal 2924002WL050725 Soorakkal 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017254729 Soorakkal CANARA BANK(508532)
3 VIRUDHUNAGAR TN-24-002-038-003/1328-A
(Pavali) 		2924002000NRG23241220222080254 26/12/2022 Koodammal 2924002WL050725 Koodammal 00078 CNRB0000924 1100 1100 Processed 07/02/2023 017254729 Koodammal INDIAN OVERSEAS BANK(508541)
4 VIRUDHUNAGAR TN-24-002-038-003/1377-A
(Pavali) 		2924002000NRG23241220222080255 26/12/2022 Valarmathi 2924002WL050725 Valarmathi 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017254729 Valarmathi CANARA BANK(508532)
5 VIRUDHUNAGAR TN-24-002-038-004/1124-A
(Pavali) 		2924002000NRG23241220222080256 26/12/2022 Selvarani 2924002WL050725 Selvarani 00078 CNRB0000924 220 220 Processed 06/02/2023 017254729 Selvarani CANARA BANK(508532)
6 VIRUDHUNAGAR TN-24-002-038-004/1153-A
(Pavali) 		2924002000NRG23241220222080257 26/12/2022 Sangeetha 2924002WL050725 Sangeetha 00078 CNRB0000924 1100 1100 Processed 06/02/2023 017254729 Sangeetha CANARA BANK(508532)
7 VIRUDHUNAGAR TN-24-002-038-004/1154-A
(Pavali) 		2924002000NRG23241220222080258 26/12/2022 Meenatchi 2924002WL050725 Meenatchi 00078 CNRB0000924 1100 1100 Processed 06/02/2023 017254729 Meenatchi CANARA BANK(508532)
8 VIRUDHUNAGAR TN-24-002-038-004/1262-A
(Pavali) 		2924002000NRG23241220222080259 26/12/2022 VARIAPANDI 2924002WL050725 VARIAPANDI 00078 CNRB0000924 880 880 Processed 06/02/2023 017254729 VARIAPANDI CANARA BANK(508532)
9 VIRUDHUNAGAR TN-24-002-038-038/10-A
(Pavali) 		2924002000NRG23241220222080261 26/12/2022 SANTHA 2924002WL050725 SANTHA 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017254729 SANTHA CANARA BANK(508532)
10 VIRUDHUNAGAR TN-24-002-038-038/108-A
(Pavali) 		2924002000NRG23241220222080262 26/12/2022 Paramayee 2924002WL050725 Paramayee 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017254729 Paramayee CANARA BANK(508532)
11 VIRUDHUNAGAR TN-24-002-038-038/115-A
(Pavali) 		2924002000NRG23241220222080263 26/12/2022 PANJAVARNAM 2924002WL050725 PANJAVARNAM 00078 CNRB0000924 1100 1100 Processed 06/02/2023 017254729 PANJAVARNAM HDFC BANK LTD(607152)
12 VIRUDHUNAGAR TN-24-002-038-038/1199-A
(Pavali) 		2924002000NRG23241220222080264 26/12/2022 PANDEESWARI 2924002WL050725 PANDEESWARI 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017254729 PANDEESWARI HDFC BANK LTD(607152)
13 VIRUDHUNAGAR TN-24-002-038-038/1230-A
(Pavali) 		2924002000NRG23241220222080265 26/12/2022 JOTHIMANI 2924002WL050725 JOTHIMANI 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017254729 JOTHIMANI HDFC BANK LTD(607152)
14 VIRUDHUNAGAR TN-24-002-038-038/1235-A
(Pavali) 		2924002000NRG23241220222080266 26/12/2022 MUTHU MARIAMMAL 2924002WL050725 MUTHU MARIAMMAL 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017254729 MUTHU MARIAMMAL CANARA BANK(508532)
15 VIRUDHUNAGAR TN-24-002-038-038/1257-A
(Pavali) 		2924002000NRG23241220222080267 26/12/2022 POONGKODI 2924002WL050725 POONGKODI 00078 CNRB0000924 1100 1100 Processed 06/02/2023 017254729 POONGKODI CANARA BANK(508532)
16 VIRUDHUNAGAR TN-24-002-038-038/1281-A
(Pavali) 		2924002000NRG23241220222080268 26/12/2022 LAKKAMMAL 2924002WL050725 LAKKAMMAL 00078 CNRB0000924 880 880 Processed 06/02/2023 017254729 LAKKAMMAL CANARA BANK(508532)
17 VIRUDHUNAGAR TN-24-002-038-038/1282-A
(Pavali) 		2924002000NRG23241220222080269 26/12/2022 Chandra 2924002WL050725 Chandra 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017254729 Chandra CANARA BANK(508532)
18 VIRUDHUNAGAR TN-24-002-038-038/1310-A
(Pavali) 		2924002000NRG23241220222080271 26/12/2022 KRISHNMMAL 2924002WL050725 KRISHNMMAL 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017254729 KRISHNMMAL CANARA BANK(508532)
19 VIRUDHUNAGAR TN-24-002-038-038/1335-A
(Pavali) 		2924002000NRG23241220222080273 26/12/2022 Lekkammal 2924002WL050725 Lekkammal 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017254729 Lekkammal CANARA BANK(508532)
20 VIRUDHUNAGAR TN-24-002-038-038/1416-B
(Pavali) 		2924002000NRG23241220222080274 26/12/2022 Pethamaml 2924002WL050725 Pethamaml 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017254729 Pethamaml CANARA BANK(508532)
21 VIRUDHUNAGAR TN-24-002-038-038/1434-A
(Pavali) 		2924002000NRG23241220222080275 26/12/2022 Sasikala 2924002WL050725 Sasikala 00078 CNRB0000924 1100 1100 Processed 06/02/2023 017254729 Sasikala CANARA BANK(508532)
22 VIRUDHUNAGAR TN-24-002-038-038/1442-A
(Pavali) 		2924002000NRG23241220222080276 26/12/2022 Sivalakshmi 2924002WL050725 Sivalakshmi 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017254729 Sivalakshmi CANARA BANK(508532)
23 VIRUDHUNAGAR TN-24-002-038-038/1523-A
(Pavali) 		2924002000NRG23241220222080277 26/12/2022 VIJAYALAKSHMI 2924002WL050725 VIJAYALAKSHMI 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017254729 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
24 VIRUDHUNAGAR TN-24-002-038-038/16-A
(Pavali) 		2924002000NRG23241220222080279 26/12/2022 CELLAMMAL 2924002WL050725 CELLAMMAL 00078 CNRB0000924 880 880 Processed 06/02/2023 017254729 CELLAMMAL CANARA BANK(508532)
25 VIRUDHUNAGAR TN-24-002-038-038/160-A
(Pavali) 		2924002000NRG23241220222080280 26/12/2022 DHANUSHKODIYAMMAL 2924002WL050725 DHANUSHKODIYAMMAL 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017254729 DHANUSHKODIYAMMAL CANARA BANK(508532)
26 VIRUDHUNAGAR TN-24-002-038-038/161-B
(Pavali) 		2924002000NRG23241220222080281 26/12/2022 SANKARAMMAL 2924002WL050725 SANKARAMMAL 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017254729 SANKARAMMAL CANARA BANK(508532)
27 VIRUDHUNAGAR TN-24-002-038-038/1627-A
(Pavali) 		2924002000NRG23241220222080282 26/12/2022 AMUTHA 2924002WL050725 AMUTHA 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017254729 AMUTHA CANARA BANK(508532)
28 VIRUDHUNAGAR TN-24-002-038-038/1641-A
(Pavali) 		2924002000NRG23241220222080283 26/12/2022 MARISELVI 2924002WL050725 MARISELVI 00078 CNRB0000924 1320 1320 Processed 07/02/2023 017254729 MARISELVI INDIAN OVERSEAS BANK(508541)
29 VIRUDHUNAGAR TN-24-002-038-038/1648-A
(Pavali) 		2924002000NRG23241220222080284 26/12/2022 MAYAKRISHNAN 2924002WL050725 MAYAKRISHNAN 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017254729 MAYAKRISHNAN CANARA BANK(508532)
30 VIRUDHUNAGAR TN-24-002-038-038/189-A
(Pavali) 		2924002000NRG23241220222080285 26/12/2022 MARIYAMMAL 2924002WL050725 MARIYAMMAL 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017254729 MARIYAMMAL CANARA BANK(508532)
31 VIRUDHUNAGAR TN-24-002-038-038/21-A
(Pavali) 		2924002000NRG23241220222080286 26/12/2022 CHINNAPONNU 2924002WL050725 CHINNAPONNU 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017254729 CHINNAPONNU CANARA BANK(508532)
32 VIRUDHUNAGAR TN-24-002-038-038/227-A
(Pavali) 		2924002000NRG23241220222080287 26/12/2022 Pandiyammal 2924002WL050725 Pandiyammal 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017254729 Pandiyammal CANARA BANK(508532)
33 VIRUDHUNAGAR TN-24-002-038-038/233-A
(Pavali) 		2924002000NRG23241220222080288 26/12/2022 SELVARANI 2924002WL050725 SELVARANI 00078 CNRB0000924 660 660 Processed 06/02/2023 017254729 SELVARANI CANARA BANK(508532)
34 VIRUDHUNAGAR TN-24-002-038-038/24-A
(Pavali) 		2924002000NRG23241220222080289 26/12/2022 PANCHAVARNAM 2924002WL050725 PANCHAVARNAM 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017254729 PANCHAVARNAM CANARA BANK(508532)
35 VIRUDHUNAGAR TN-24-002-038-038/244-A
(Pavali) 		2924002000NRG23241220222080290 26/12/2022 PICHAIYAMMAL 2924002WL050725 PICHAIYAMMAL 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017254729 PICHAIYAMMAL CANARA BANK(508532)
36 VIRUDHUNAGAR TN-24-002-038-038/247-A
(Pavali) 		2924002000NRG23241220222080291 26/12/2022 ALAGUSUNDHARI 2924002WL050725 ALAGUSUNDHARI 00078 CNRB0000924 880 880 Processed 06/02/2023 017254729 ALAGUSUNDHARI CANARA BANK(508532)
37 VIRUDHUNAGAR TN-24-002-038-038/263-A
(Pavali) 		2924002000NRG23241220222080292 26/12/2022 VELLAIAMMAL 2924002WL050725 VELLAIAMMAL 00078 CNRB0000924 1100 1100 Processed 06/02/2023 017254729 VELLAIAMMAL CANARA BANK(508532)
38 VIRUDHUNAGAR TN-24-002-038-038/271-A
(Pavali) 		2924002000NRG23241220222080293 26/12/2022 ALAGAMMAL 2924002WL050725 ALAGAMMAL 00078 CNRB0000924 1100 1100 Processed 06/02/2023 017254729 ALAGAMMAL CANARA BANK(508532)
39 VIRUDHUNAGAR TN-24-002-038-038/32-A
(Pavali) 		2924002000NRG23241220222080294 26/12/2022 Amaravathi 2924002WL050725 Amaravathi 00078 CNRB0000924 440 440 Processed 06/02/2023 017254729 Amaravathi CANARA BANK(508532)
40 VIRUDHUNAGAR TN-24-002-038-038/328-A
(Pavali) 		2924002000NRG23241220222080295 26/12/2022 Rajalakshmi 2924002WL050725 Rajalakshmi 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017254729 Rajalakshmi CANARA BANK(508532)
41 VIRUDHUNAGAR TN-24-002-038-038/447-A
(Pavali) 		2924002000NRG23241220222080296 26/12/2022 Panjavarnam 2924002WL050725 Panjavarnam 00078 CNRB0000924 440 440 Processed 06/02/2023 017254729 Panjavarnam CANARA BANK(508532)
42 VIRUDHUNAGAR TN-24-002-038-038/451-A
(Pavali) 		2924002000NRG23241220222080297 26/12/2022 Malarkodi 2924002WL050725 Malarkodi 00078 CNRB0000924 1100 1100 Processed 06/02/2023 017254729 Malarkodi CANARA BANK(508532)
43 VIRUDHUNAGAR TN-24-002-038-038/455-A
(Pavali) 		2924002000NRG23241220222080298 26/12/2022 Muthupandi 2924002WL050725 Muthupandi 00078 CNRB0000924 1100 1100 Processed 06/02/2023 017254729 Muthupandi CANARA BANK(508532)
44 VIRUDHUNAGAR TN-24-002-038-038/457-A
(Pavali) 		2924002000NRG23241220222080299 26/12/2022 Shanthi 2924002WL050725 Shanthi 00078 CNRB0000924 880 880 Processed 06/02/2023 017254729 Shanthi CANARA BANK(508532)
45 VIRUDHUNAGAR TN-24-002-038-038/459-A
(Pavali) 		2924002000NRG23241220222080300 26/12/2022 Barimala 2924002WL050725 Barimala 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017254729 Barimala CANARA BANK(508532)
46 VIRUDHUNAGAR TN-24-002-038-038/478-A
(Pavali) 		2924002000NRG23241220222080301 26/12/2022 JOHNS NAGAMMARI 2924002WL050725 JOHNS NAGAMMARI 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017254729 JOHNS NAGAMMARI CANARA BANK(508532)
47 VIRUDHUNAGAR TN-24-002-038-038/481-A
(Pavali) 		2924002000NRG23241220222080302 26/12/2022 LAKSHMITHAI 2924002WL050725 LAKSHMITHAI 00078 CNRB0000924 1100 1100 Processed 06/02/2023 017254729 LAKSHMITHAI CANARA BANK(508532)
48 VIRUDHUNAGAR TN-24-002-038-038/487-A
(Pavali) 		2924002000NRG23241220222080303 26/12/2022 GOMATHI 2924002WL050725 GOMATHI 00078 CNRB0000924 1100 1100 Processed 06/02/2023 017254729 GOMATHI CANARA BANK(508532)
49 VIRUDHUNAGAR TN-24-002-038-038/583-A
(Pavali) 		2924002000NRG23241220222080304 26/12/2022 SEENIYAMMAL 2924002WL050725 SEENIYAMMAL 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017254729 SEENIYAMMAL CANARA BANK(508532)
50 VIRUDHUNAGAR TN-24-002-038-038/621-A
(Pavali) 		2924002000NRG23241220222080306 26/12/2022 SOUNDHARYA 2924002WL050725 SOUNDHARYA 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017254729 SOUNDHARYA CANARA BANK(508532)
51 VIRUDHUNAGAR TN-24-002-038-038/640-A
(Pavali) 		2924002000NRG23241220222080307 26/12/2022 CHELLAMMAL 2924002WL050725 CHELLAMMAL 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017254729 CHELLAMMAL CANARA BANK(508532)
52 VIRUDHUNAGAR TN-24-002-038-038/661-A
(Pavali) 		2924002000NRG23241220222080308 26/12/2022 SUBBULAKSHMI 2924002WL050725 SUBBULAKSHMI 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017254729 SUBBULAKSHMI CANARA BANK(508532)
53 VIRUDHUNAGAR TN-24-002-038-038/670-A
(Pavali) 		2924002000NRG23241220222080309 26/12/2022 JEYARANI 2924002WL050725 JEYARANI 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017254729 JEYARANI CANARA BANK(508532)
54 VIRUDHUNAGAR TN-24-002-038-038/676-A
(Pavali) 		2924002000NRG23241220222080310 26/12/2022 PODHUPONNU 2924002WL050725 PODHUPONNU 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017254729 PODHUPONNU STATE BANK OF INDIA(508548)
55 VIRUDHUNAGAR TN-24-002-038-038/725-A
(Pavali) 		2924002000NRG23241220222080312 26/12/2022 SUMATHI 2924002WL050725 SUMATHI 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017254729 SUMATHI CANARA BANK(508532)
56 VIRUDHUNAGAR TN-24-002-038-038/738-A
(Pavali) 		2924002000NRG23241220222080313 26/12/2022 VEERASANTHI 2924002WL050725 VEERASANTHI 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017254729 VEERASANTHI CANARA BANK(508532)
57 VIRUDHUNAGAR TN-24-002-038-038/74-A
(Pavali) 		2924002000NRG23241220222080314 26/12/2022 MUTHUMARI 2924002WL050725 MUTHUMARI 00078 CNRB0000924 1100 1100 Processed 06/02/2023 017254729 MUTHUMARI CANARA BANK(508532)
58 VIRUDHUNAGAR TN-24-002-038-038/98-A
(Pavali) 		2924002000NRG23241220222080315 26/12/2022 PONNUTHAI 2924002WL050725 PONNUTHAI 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017254729 PONNUTHAI CANARA BANK(508532)
59 VIRUDHUNAGAR TN-24-002-038-038/99-A
(Pavali) 		2924002000NRG23241220222080316 26/12/2022 PONNAZHAGU 2924002WL050725 PONNAZHAGU 00078 CNRB0000924 880 880 Processed 06/02/2023 017254729 PONNAZHAGU CANARA BANK(508532)
SubTotal 68640 68640
Total 68640 68640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_261222APB_FTO_1339790 Canara Bank CNRB0000924 VIRUDHUNAGAR 68640

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