Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_150323APB_FTO_1651317
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-24-002-021-021/692-A
(E.Kumaralingapuram) 		2924002000NRG23150320232585263 15/03/2023 GOKULRAJ 2924002WL061790 GOKULRAJ 00078 CNRB0000920 1200 1200 Processed 30/03/2023 025730239 GOKULRAJ CANARA BANK(508532)
2 VIRUDHUNAGAR TN-24-002-021-021/700-A
(E.Kumaralingapuram) 		2924002000NRG23150320232585265 15/03/2023 ISHWARYA 2924002WL061790 ISHWARYA 00078 CNRB0000920 960 960 Processed 30/03/2023 025730239 ISHWARYA CANARA BANK(508532)
3 VIRUDHUNAGAR TN-24-002-021-021/717-A
(E.Kumaralingapuram) 		2924002000NRG23150320232585276 15/03/2023 Priyanaka 2924002WL061790 Priyanaka 00078 CNRB0000920 840 840 Processed 30/03/2023 025730239 Priyanaka CANARA BANK(508532)
4 VIRUDHUNAGAR TN-24-002-021-021/717-A
(E.Kumaralingapuram) 		2924002000NRG23150320232585275 15/03/2023 Vengadesan 2924002WL061790 Vengadesan 00078 CNRB0000920 1200 1200 Processed 30/03/2023 025730239 Vengadesan CANARA BANK(508532)
SubTotal 4200 4200
5 VIRUDHUNAGAR TN-24-002-021-021/703-A
(E.Kumaralingapuram) 		2924002000NRG23150320232585266 15/03/2023 GEETHA 2924002WL061790 GEETHA 00078 CNRB0003754 1200 1200 Processed 30/03/2023 025730239 GEETHA INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-021-021/716-A
(E.Kumaralingapuram) 		2924002000NRG23150320232585274 15/03/2023 Manivanan 2924002WL061790 Manivanan 00078 CNRB0003754 1200 1200 Processed 30/03/2023 025730239 Manivanan CANARA BANK(508532)
7 VIRUDHUNAGAR TN-24-002-021-021/718-A
(E.Kumaralingapuram) 		2924002000NRG23150320232585277 15/03/2023 Revathi 2924002WL061790 Revathi 00078 CNRB0003754 960 960 Processed 30/03/2023 025730239 Revathi CANARA BANK(508532)
SubTotal 3360 3360
8 VIRUDHUNAGAR TN-24-002-021-002/568-A
(E.Kumaralingapuram) 		2924002000NRG23150320232585224 15/03/2023 ELAIYAZHVAR 2924002WL061790 ELAIYAZHVAR 00176 IDIB000R008 960 960 Processed 30/03/2023 025730239 ELAIYAZHVAR INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-021-021/15-A
(E.Kumaralingapuram) 		2924002000NRG23150320232585225 15/03/2023 VEERAMMAL 2924002WL061790 VEERAMMAL 00176 IDIB000R008 1200 1200 Processed 30/03/2023 025730239 VEERAMMAL INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-021-021/17-A
(E.Kumaralingapuram) 		2924002000NRG23150320232585226 15/03/2023 VIJAYALAKSHMI 2924002WL061790 VIJAYALAKSHMI 00176 IDIB000R008 480 480 Processed 30/03/2023 025730239 VIJAYALAKSHMI INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-021-021/240-A
(E.Kumaralingapuram) 		2924002000NRG23150320232585227 15/03/2023 Mahalakshmi 2924002WL061790 Mahalakshmi 00176 IDIB000R008 960 960 Processed 30/03/2023 025730239 Mahalakshmi INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-021-021/274-A
(E.Kumaralingapuram) 		2924002000NRG23150320232585228 15/03/2023 SELLAMMAL 2924002WL061790 SELLAMMAL 00176 IDIB000R008 480 480 Processed 30/03/2023 025730239 SELLAMMAL INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-021-021/303-A
(E.Kumaralingapuram) 		2924002000NRG23150320232585229 15/03/2023 VENKATAMMAL 2924002WL061790 VENKATAMMAL 00176 IDIB000R008 960 960 Processed 30/03/2023 025730239 VENKATAMMAL INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-021-021/309-A
(E.Kumaralingapuram) 		2924002000NRG23150320232585230 15/03/2023 S.BANGAWARNAM 2924002WL061790 S.BANGAWARNAM 00176 IDIB000R008 240 240 Processed 30/03/2023 025730239 S.BANGAWARNAM INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-021-021/310-A
(E.Kumaralingapuram) 		2924002000NRG23150320232585231 15/03/2023 PADMAVATHI 2924002WL061790 PADMAVATHI 00176 IDIB000R008 720 720 Processed 30/03/2023 025730239 PADMAVATHI INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-021-021/313-A
(E.Kumaralingapuram) 		2924002000NRG23150320232585232 15/03/2023 jeyaraman 2924002WL061790 jeyaraman 00176 IDIB000R008 1200 1200 Processed 30/03/2023 025730239 jeyaraman CANARA BANK(508532)
17 VIRUDHUNAGAR TN-24-002-021-021/321-A
(E.Kumaralingapuram) 		2924002000NRG23150320232585233 15/03/2023 Tamilselvi 2924002WL061790 Tamilselvi 00176 IDIB000R008 1200 1200 Processed 30/03/2023 025730239 Tamilselvi INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-021-021/334-A
(E.Kumaralingapuram) 		2924002000NRG23150320232585234 15/03/2023 AATHILAKSHMI 2924002WL061790 AATHILAKSHMI 00176 IDIB000R008 720 720 Processed 30/03/2023 025730239 AATHILAKSHMI INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-021-021/357-A
(E.Kumaralingapuram) 		2924002000NRG23150320232585235 15/03/2023 PANDIYAMMALQ 2924002WL061790 PANDIYAMMALQ 00176 IDIB000R008 420 420 Processed 30/03/2023 025730239 PANDIYAMMALQ INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-021-021/4-A
(E.Kumaralingapuram) 		2924002000NRG23150320232585236 15/03/2023 ANNALAKSHMI 2924002WL061790 ANNALAKSHMI 00176 IDIB000R008 480 480 Processed 30/03/2023 025730239 ANNALAKSHMI INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-021-021/417-A
(E.Kumaralingapuram) 		2924002000NRG23150320232585237 15/03/2023 AKKAMMAL 2924002WL061790 AKKAMMAL 00176 IDIB000R008 1200 1200 Processed 30/03/2023 025730239 AKKAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
22 VIRUDHUNAGAR TN-24-002-021-021/455-a
(E.Kumaralingapuram) 		2924002000NRG23150320232585238 15/03/2023 NAGESWARI 2924002WL061790 NAGESWARI 00176 IDIB000R008 720 720 Processed 30/03/2023 025730239 NAGESWARI INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-021-021/49-A
(E.Kumaralingapuram) 		2924002000NRG23150320232585239 15/03/2023 ANNDAL 2924002WL061790 ANNDAL 00176 IDIB000R008 720 720 Processed 30/03/2023 025730239 ANNDAL INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-021-021/516-A
(E.Kumaralingapuram) 		2924002000NRG23150320232585240 15/03/2023 Chinthamani 2924002WL061790 Chinthamani 00176 IDIB000R008 480 480 Processed 30/03/2023 025730239 Chinthamani INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-021-021/525-A
(E.Kumaralingapuram) 		2924002000NRG23150320232585241 15/03/2023 magarani 2924002WL061790 magarani 00176 IDIB000R008 1200 1200 Processed 30/03/2023 025730239 magarani CANARA BANK(508532)
26 VIRUDHUNAGAR TN-24-002-021-021/588-A
(E.Kumaralingapuram) 		2924002000NRG23150320232585242 15/03/2023 UMADEVI 2924002WL061790 UMADEVI 00176 IDIB000R008 1200 1200 Processed 30/03/2023 025730239 UMADEVI INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-021-021/589-A
(E.Kumaralingapuram) 		2924002000NRG23150320232585243 15/03/2023 Suganthi 2924002WL061790 Suganthi 00176 IDIB000R008 1200 1200 Processed 30/03/2023 025730239 Suganthi CANARA BANK(508532)
28 VIRUDHUNAGAR TN-24-002-021-021/591-A
(E.Kumaralingapuram) 		2924002000NRG23150320232585244 15/03/2023 LEELAVATHI 2924002WL061790 LEELAVATHI 00176 IDIB000R008 1405 1405 Processed 30/03/2023 025730239 LEELAVATHI CANARA BANK(508532)
29 VIRUDHUNAGAR TN-24-002-021-021/593-A
(E.Kumaralingapuram) 		2924002000NRG23150320232585245 15/03/2023 Murugasen 2924002WL061790 Murugasen 00176 IDIB000R008 1200 1200 Processed 30/03/2023 025730239 Murugasen INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-021-021/596-A
(E.Kumaralingapuram) 		2924002000NRG23150320232585246 15/03/2023 Narmatha 2924002WL061790 Narmatha 00176 IDIB000R008 960 960 Processed 30/03/2023 025730239 Narmatha INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-021-021/605-A
(E.Kumaralingapuram) 		2924002000NRG23150320232585247 15/03/2023 ALAGARSAMY 2924002WL061790 ALAGARSAMY 00176 IDIB000R008 960 960 Processed 30/03/2023 025730239 ALAGARSAMY TAMILNAD MERCANTILE BANK LTD.(607187)
32 VIRUDHUNAGAR TN-24-002-021-021/611-A
(E.Kumaralingapuram) 		2924002000NRG23150320232585248 15/03/2023 THIRUSELVI 2924002WL061790 THIRUSELVI 00176 IDIB000R008 1200 1200 Processed 30/03/2023 025730239 THIRUSELVI INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-021-021/618-A
(E.Kumaralingapuram) 		2924002000NRG23150320232585250 15/03/2023 Shanthi 2924002WL061790 Shanthi 00176 IDIB000R008 720 720 Processed 30/03/2023 025730239 Shanthi BANK OF INDIA(508505)
34 VIRUDHUNAGAR TN-24-002-021-021/622-A
(E.Kumaralingapuram) 		2924002000NRG23150320232585251 15/03/2023 Saravanakumar 2924002WL061790 Saravanakumar 00176 IDIB000R008 480 480 Processed 30/03/2023 025730239 Saravanakumar UNION BANK OF INDIA(508500)
35 VIRUDHUNAGAR TN-24-002-021-021/624-A
(E.Kumaralingapuram) 		2924002000NRG23150320232585252 15/03/2023 Uma Maheswari 2924002WL061790 Uma Maheswari 00176 IDIB000R008 1200 1200 Processed 30/03/2023 025730239 Uma Maheswari CANARA BANK(508532)
36 VIRUDHUNAGAR TN-24-002-021-021/626-A
(E.Kumaralingapuram) 		2924002000NRG23150320232585253 15/03/2023 RAJASULOCHANA 2924002WL061790 RAJASULOCHANA 00176 IDIB000R008 480 480 Processed 30/03/2023 025730239 RAJASULOCHANA CANARA BANK(508532)
37 VIRUDHUNAGAR TN-24-002-021-021/627-A
(E.Kumaralingapuram) 		2924002000NRG23150320232585254 15/03/2023 SEETHADEVI 2924002WL061790 SEETHADEVI 00176 IDIB000R008 480 480 Processed 30/03/2023 025730239 SEETHADEVI INDIAN BANK(607105)
38 VIRUDHUNAGAR TN-24-002-021-021/628-A
(E.Kumaralingapuram) 		2924002000NRG23150320232585255 15/03/2023 Thaiyammal 2924002WL061790 Thaiyammal 00176 IDIB000R008 1200 1200 Processed 30/03/2023 025730239 Thaiyammal CANARA BANK(508532)
39 VIRUDHUNAGAR TN-24-002-021-021/640-A
(E.Kumaralingapuram) 		2924002000NRG23150320232585256 15/03/2023 VIJAYALAKSHMI 2924002WL061790 VIJAYALAKSHMI 00176 IDIB000R008 1200 1200 Processed 30/03/2023 025730239 VIJAYALAKSHMI INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-021-021/641-A
(E.Kumaralingapuram) 		2924002000NRG23150320232585257 15/03/2023 Jeyaram 2924002WL061790 Jeyaram 00176 IDIB000R008 720 720 Processed 30/03/2023 025730239 Jeyaram CANARA BANK(508532)
41 VIRUDHUNAGAR TN-24-002-021-021/658-A
(E.Kumaralingapuram) 		2924002000NRG23150320232585258 15/03/2023 MAREESWARI 2924002WL061790 MAREESWARI 00176 IDIB000R008 840 840 Processed 30/03/2023 025730239 MAREESWARI BANK OF INDIA(508505)
42 VIRUDHUNAGAR TN-24-002-021-021/664-A
(E.Kumaralingapuram) 		2924002000NRG23150320232585259 15/03/2023 UMADEVI 2924002WL061790 UMADEVI 00176 IDIB000R008 960 960 Processed 30/03/2023 025730239 UMADEVI INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-021-021/666-A
(E.Kumaralingapuram) 		2924002000NRG23150320232585260 15/03/2023 KRISHNAVENI 2924002WL061790 KRISHNAVENI 00176 IDIB000R008 960 960 Processed 30/03/2023 025730239 KRISHNAVENI INDIAN BANK(607105)
44 VIRUDHUNAGAR TN-24-002-021-021/690-A
(E.Kumaralingapuram) 		2924002000NRG23150320232585262 15/03/2023 SELVI M 2924002WL061790 SELVI M 00176 IDIB000R008 240 240 Processed 30/03/2023 025730239 SELVI M INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-021-021/697-A
(E.Kumaralingapuram) 		2924002000NRG23150320232585264 15/03/2023 GOWRI K 2924002WL061790 GOWRI K 00176 IDIB000R008 720 720 Processed 30/03/2023 025730239 GOWRI K INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-021-021/705-A
(E.Kumaralingapuram) 		2924002000NRG23150320232585267 15/03/2023 DHANALAKSHMI 2924002WL061790 DHANALAKSHMI 00176 IDIB000R008 1200 1200 Processed 30/03/2023 025730239 DHANALAKSHMI CANARA BANK(508532)
47 VIRUDHUNAGAR TN-24-002-021-021/706-A
(E.Kumaralingapuram) 		2924002000NRG23150320232585268 15/03/2023 ANUSUYA 2924002WL061790 ANUSUYA 00176 IDIB000R008 720 720 Processed 30/03/2023 025730239 ANUSUYA INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-021-021/715-A
(E.Kumaralingapuram) 		2924002000NRG23150320232585273 15/03/2023 Balaji 2924002WL061790 Balaji 00176 IDIB000R008 1200 1200 Processed 30/03/2023 025730239 Balaji CANARA BANK(508532)
49 VIRUDHUNAGAR TN-24-002-021-021/719-A
(E.Kumaralingapuram) 		2924002000NRG23150320232585278 15/03/2023 NAVANEETHAN 2924002WL061790 NAVANEETHAN 00176 IDIB000R008 1200 1200 Processed 30/03/2023 025730239 NAVANEETHAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 VIRUDHUNAGAR TN-24-002-054-054/256-A
(Valayapatti) 		2924002000NRG23150320232585309 15/03/2023 SOKKAMMAL 2924002WL061794 SOKKAMMAL 00176 IDIB000R008 1380 1380 Processed 30/03/2023 025730239 SOKKAMMAL INDIAN BANK(607105)
SubTotal 38365 38365
51 VIRUDHUNAGAR TN-24-002-021-021/617-A
(E.Kumaralingapuram) 		2924002000NRG23150320232585249 15/03/2023 Jeyagopal 2924002WL061790 Jeyagopal 00176 IDIB000S192 1200 1200 Processed 30/03/2023 025730239 Jeyagopal CANARA BANK(508532)
52 VIRUDHUNAGAR TN-24-002-021-021/709-A
(E.Kumaralingapuram) 		2924002000NRG23150320232585269 15/03/2023 RAJAMMAL 2924002WL061790 RAJAMMAL 00176 IDIB000S192 720 720 Processed 30/03/2023 025730239 RAJAMMAL INDIAN BANK(607105)
53 VIRUDHUNAGAR TN-24-002-021-021/710-A
(E.Kumaralingapuram) 		2924002000NRG23150320232585270 15/03/2023 RENGALAKSHMI 2924002WL061790 RENGALAKSHMI 00176 IDIB000S192 1200 1200 Processed 30/03/2023 025730239 RENGALAKSHMI BANK OF INDIA(508505)
SubTotal 3120 3120
54 VIRUDHUNAGAR TN-24-002-021-021/712-A
(E.Kumaralingapuram) 		2924002000NRG23150320232585272 15/03/2023 Rajalaskhmi 2924002WL061790 Rajalaskhmi 00177 IOBA0001018 960 960 Processed 30/03/2023 025730239 Rajalaskhmi INDIAN BANK(607105)
SubTotal 960 960
55 VIRUDHUNAGAR TN-24-002-021-021/711-A
(E.Kumaralingapuram) 		2924002000NRG23150320232585271 15/03/2023 Vivetha R 2924002WL061790 Vivetha R 00415 SBIN0000961 1200 1200 Processed 30/03/2023 025730239 Vivetha R STATE BANK OF INDIA(508548)
SubTotal 1200 1200
56 VIRUDHUNAGAR TN-24-002-021-021/684-A
(E.Kumaralingapuram) 		2924002000NRG23150320232585261 15/03/2023 SEETHALAKSHMI 2924002WL061790 SEETHALAKSHMI 00415 SBIN0012760 720 720 Processed 30/03/2023 025730239 SEETHALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 720 720
Total 51925 51925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_150323APB_FTO_1651317 Canara Bank CNRB0000920 SATTUR 4200
2 VIRUDHUNAGAR TN2924002_150323APB_FTO_1651317 Canara Bank CNRB0003754 VENKATACHALAPURAM 3360
3 VIRUDHUNAGAR TN2924002_150323APB_FTO_1651317 Indian Bank IDIB000R008 R.R.nagar 2340
4 VIRUDHUNAGAR TN2924002_150323APB_FTO_1651317 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 36025
5 VIRUDHUNAGAR TN2924002_150323APB_FTO_1651317 Indian Bank IDIB000S192 SATTUR 3120
6 VIRUDHUNAGAR TN2924002_150323APB_FTO_1651317 Indian Overseas Bank IOBA0001018 SATTUR 960
7 VIRUDHUNAGAR TN2924002_150323APB_FTO_1651317 State Bank of India SBIN0000961 SATTUR 1200
8 VIRUDHUNAGAR TN2924002_150323APB_FTO_1651317 State Bank of India SBIN0012760 MALLANKINARU 720

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