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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:34:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_160223APB_FTO_1559718
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-24-002-021-021/486-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411628 16/02/2023 JANAKI 2924002WL057890 JANAKI 00078 CNRB0000920 1320 1320 Processed 23/02/2023 014717453 JANAKI CANARA BANK(508532)
2 VIRUDHUNAGAR TN-24-002-021-021/692-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411655 16/02/2023 GOKULRAJ 2924002WL057890 GOKULRAJ 00078 CNRB0000920 880 880 Processed 23/02/2023 014717453 GOKULRAJ CANARA BANK(508532)
3 VIRUDHUNAGAR TN-24-002-021-021/700-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411659 16/02/2023 ISHWARYA 2924002WL057890 ISHWARYA 00078 CNRB0000920 1320 1320 Processed 23/02/2023 014717453 ISHWARYA CANARA BANK(508532)
4 VIRUDHUNAGAR TN-24-002-021-021/717-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411671 16/02/2023 Priyanaka 2924002WL057890 Priyanaka 00078 CNRB0000920 1100 1100 Processed 23/02/2023 014717453 Priyanaka CANARA BANK(508532)
5 VIRUDHUNAGAR TN-24-002-021-021/717-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411670 16/02/2023 Vengadesan 2924002WL057890 Vengadesan 00078 CNRB0000920 1320 1320 Processed 23/02/2023 014717453 Vengadesan CANARA BANK(508532)
SubTotal 5940 5940
6 VIRUDHUNAGAR TN-24-002-021-021/703-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411660 16/02/2023 GEETHA 2924002WL057890 GEETHA 00078 CNRB0003754 1320 1320 Processed 23/02/2023 014717453 GEETHA INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-021-021/714
(E.Kumaralingapuram) 		2924002000NRG23160220232411667 16/02/2023 Seethalakshmi 2924002WL057890 Seethalakshmi 00078 CNRB0003754 1320 1320 Processed 23/02/2023 014717453 Seethalakshmi CANARA BANK(508532)
8 VIRUDHUNAGAR TN-24-002-021-021/716-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411669 16/02/2023 Manivanan 2924002WL057890 Manivanan 00078 CNRB0003754 880 880 Processed 23/02/2023 014717453 Manivanan CANARA BANK(508532)
9 VIRUDHUNAGAR TN-24-002-021-021/718-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411672 16/02/2023 Revathi 2924002WL057890 Revathi 00078 CNRB0003754 1320 1320 Processed 23/02/2023 014717453 Revathi CANARA BANK(508532)
10 VIRUDHUNAGAR TN-24-002-021-021/720-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411674 16/02/2023 AKILA 2924002WL057890 AKILA 00078 CNRB0003754 1320 1320 Processed 23/02/2023 014717453 AKILA INDIAN OVERSEAS BANK(508541)
SubTotal 6160 6160
11 VIRUDHUNAGAR TN-24-002-021-001/713-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411611 16/02/2023 Indira 2924002WL057890 Indira 00176 IDIB000R008 1320 1320 Processed 23/02/2023 014717453 Indira INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-021-021/14-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411612 16/02/2023 MAHALAKSHMI 2924002WL057890 MAHALAKSHMI 00176 IDIB000R008 660 660 Processed 23/02/2023 014717453 MAHALAKSHMI CANARA BANK(508532)
13 VIRUDHUNAGAR TN-24-002-021-021/15-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411613 16/02/2023 VEERAMMAL 2924002WL057890 VEERAMMAL 00176 IDIB000R008 1320 1320 Processed 23/02/2023 014717453 VEERAMMAL INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-021-021/19-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411614 16/02/2023 MARIYAMMAL 2924002WL057890 MARIYAMMAL 00176 IDIB000R008 880 880 Processed 23/02/2023 014717453 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
15 VIRUDHUNAGAR TN-24-002-021-021/240-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411615 16/02/2023 Mahalakshmi 2924002WL057890 Mahalakshmi 00176 IDIB000R008 1100 1100 Processed 23/02/2023 014717453 Mahalakshmi INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-021-021/271-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411616 16/02/2023 KANGAPRIYA 2924002WL057890 KANGAPRIYA 00176 IDIB000R008 1100 1100 Processed 23/02/2023 014717453 KANGAPRIYA BANK OF INDIA(508505)
17 VIRUDHUNAGAR TN-24-002-021-021/274-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411617 16/02/2023 SELLAMMAL 2924002WL057890 SELLAMMAL 00176 IDIB000R008 440 440 Processed 23/02/2023 014717453 SELLAMMAL INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-021-021/280-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411618 16/02/2023 VENKATTAMMAL 2924002WL057890 VENKATTAMMAL 00176 IDIB000R008 660 660 Processed 23/02/2023 014717453 VENKATTAMMAL INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-021-021/303-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411619 16/02/2023 VENKATAMMAL 2924002WL057890 VENKATAMMAL 00176 IDIB000R008 440 440 Processed 23/02/2023 014717453 VENKATAMMAL INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-021-021/309-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411620 16/02/2023 S.BANGAWARNAM 2924002WL057890 S.BANGAWARNAM 00176 IDIB000R008 660 660 Processed 23/02/2023 014717453 S.BANGAWARNAM INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-021-021/310-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411621 16/02/2023 PADMAVATHI 2924002WL057890 PADMAVATHI 00176 IDIB000R008 1320 1320 Processed 23/02/2023 014717453 PADMAVATHI INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-021-021/313-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411622 16/02/2023 jeyaraman 2924002WL057890 jeyaraman 00176 IDIB000R008 1320 1320 Processed 23/02/2023 014717453 jeyaraman CANARA BANK(508532)
23 VIRUDHUNAGAR TN-24-002-021-021/321-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411623 16/02/2023 Tamilselvi 2924002WL057890 Tamilselvi 00176 IDIB000R008 1320 1320 Processed 23/02/2023 014717453 Tamilselvi INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-021-021/334-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411624 16/02/2023 AATHILAKSHMI 2924002WL057890 AATHILAKSHMI 00176 IDIB000R008 1320 1320 Processed 23/02/2023 014717453 AATHILAKSHMI INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-021-021/4-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411625 16/02/2023 ANNALAKSHMI 2924002WL057890 ANNALAKSHMI 00176 IDIB000R008 660 660 Processed 23/02/2023 014717453 ANNALAKSHMI INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-021-021/440-a
(E.Kumaralingapuram) 		2924002000NRG23160220232411626 16/02/2023 SUPPUTHAI 2924002WL057890 SUPPUTHAI 00176 IDIB000R008 1320 1320 Processed 23/02/2023 014717453 SUPPUTHAI INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-021-021/455-a
(E.Kumaralingapuram) 		2924002000NRG23160220232411627 16/02/2023 NAGESWARI 2924002WL057890 NAGESWARI 00176 IDIB000R008 880 880 Processed 23/02/2023 014717453 NAGESWARI INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-021-021/49-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411629 16/02/2023 ANNDAL 2924002WL057890 ANNDAL 00176 IDIB000R008 1320 1320 Processed 23/02/2023 014717453 ANNDAL INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-021-021/516-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411630 16/02/2023 Chinthamani 2924002WL057890 Chinthamani 00176 IDIB000R008 440 440 Processed 23/02/2023 014717453 Chinthamani INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-021-021/525-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411631 16/02/2023 magarani 2924002WL057890 magarani 00176 IDIB000R008 1100 1100 Processed 23/02/2023 014717453 magarani CANARA BANK(508532)
31 VIRUDHUNAGAR TN-24-002-021-021/546-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411632 16/02/2023 LAKSHMIPRABA 2924002WL057890 LAKSHMIPRABA 00176 IDIB000R008 1100 1100 Processed 23/02/2023 014717453 LAKSHMIPRABA INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-021-021/588-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411633 16/02/2023 UMADEVI 2924002WL057890 UMADEVI 00176 IDIB000R008 1320 1320 Processed 23/02/2023 014717453 UMADEVI INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-021-021/589-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411634 16/02/2023 Suganthi 2924002WL057890 Suganthi 00176 IDIB000R008 220 220 Processed 23/02/2023 014717453 Suganthi CANARA BANK(508532)
34 VIRUDHUNAGAR TN-24-002-021-021/591-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411635 16/02/2023 LEELAVATHI 2924002WL057890 LEELAVATHI 00176 IDIB000R008 1320 1320 Processed 23/02/2023 014717453 LEELAVATHI CANARA BANK(508532)
35 VIRUDHUNAGAR TN-24-002-021-021/593-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411636 16/02/2023 Murugasen 2924002WL057890 Murugasen 00176 IDIB000R008 440 440 Processed 23/02/2023 014717453 Murugasen INDIAN BANK(607105)
36 VIRUDHUNAGAR TN-24-002-021-021/596-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411637 16/02/2023 Narmatha 2924002WL057890 Narmatha 00176 IDIB000R008 1320 1320 Processed 23/02/2023 014717453 Narmatha INDIAN BANK(607105)
37 VIRUDHUNAGAR TN-24-002-021-021/605-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411638 16/02/2023 ALAGARSAMY 2924002WL057890 ALAGARSAMY 00176 IDIB000R008 1100 1100 Processed 23/02/2023 014717453 ALAGARSAMY TAMILNAD MERCANTILE BANK LTD.(607187)
38 VIRUDHUNAGAR TN-24-002-021-021/611-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411639 16/02/2023 THIRUSELVI 2924002WL057890 THIRUSELVI 00176 IDIB000R008 1100 1100 Processed 23/02/2023 014717453 THIRUSELVI INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-021-021/618-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411641 16/02/2023 Shanthi 2924002WL057890 Shanthi 00176 IDIB000R008 1320 1320 Processed 23/02/2023 014717453 Shanthi BANK OF INDIA(508505)
40 VIRUDHUNAGAR TN-24-002-021-021/622-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411642 16/02/2023 Saravanakumar 2924002WL057890 Saravanakumar 00176 IDIB000R008 1320 1320 Processed 23/02/2023 014717453 Saravanakumar UNION BANK OF INDIA(508500)
41 VIRUDHUNAGAR TN-24-002-021-021/624-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411643 16/02/2023 Uma Maheswari 2924002WL057890 Uma Maheswari 00176 IDIB000R008 1100 1100 Processed 23/02/2023 014717453 Uma Maheswari CANARA BANK(508532)
42 VIRUDHUNAGAR TN-24-002-021-021/626-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411644 16/02/2023 RAJASULOCHANA 2924002WL057890 RAJASULOCHANA 00176 IDIB000R008 660 660 Processed 23/02/2023 014717453 RAJASULOCHANA CANARA BANK(508532)
43 VIRUDHUNAGAR TN-24-002-021-021/627-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411645 16/02/2023 SEETHADEVI 2924002WL057890 SEETHADEVI 00176 IDIB000R008 1320 1320 Processed 23/02/2023 014717453 SEETHADEVI INDIAN BANK(607105)
44 VIRUDHUNAGAR TN-24-002-021-021/628-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411646 16/02/2023 Thaiyammal 2924002WL057890 Thaiyammal 00176 IDIB000R008 1320 1320 Processed 23/02/2023 014717453 Thaiyammal CANARA BANK(508532)
45 VIRUDHUNAGAR TN-24-002-021-021/640-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411647 16/02/2023 VIJAYALAKSHMI 2924002WL057890 VIJAYALAKSHMI 00176 IDIB000R008 1320 1320 Processed 23/02/2023 014717453 VIJAYALAKSHMI INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-021-021/641-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411648 16/02/2023 Jeyaram 2924002WL057890 Jeyaram 00176 IDIB000R008 1320 1320 Processed 23/02/2023 014717453 Jeyaram CANARA BANK(508532)
47 VIRUDHUNAGAR TN-24-002-021-021/664-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411649 16/02/2023 UMADEVI 2924002WL057890 UMADEVI 00176 IDIB000R008 1320 1320 Processed 23/02/2023 014717453 UMADEVI INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-021-021/666-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411650 16/02/2023 KRISHNAVENI 2924002WL057890 KRISHNAVENI 00176 IDIB000R008 660 660 Processed 23/02/2023 014717453 KRISHNAVENI INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-021-021/690-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411654 16/02/2023 SELVI M 2924002WL057890 SELVI M 00176 IDIB000R008 880 880 Processed 23/02/2023 014717453 SELVI M INDIAN BANK(607105)
50 VIRUDHUNAGAR TN-24-002-021-021/697-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411656 16/02/2023 GOWRI K 2924002WL057890 GOWRI K 00176 IDIB000R008 1100 1100 Processed 23/02/2023 014717453 GOWRI K INDIAN BANK(607105)
51 VIRUDHUNAGAR TN-24-002-021-021/699-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411657 16/02/2023 R GURUMITH 2924002WL057890 R GURUMITH 00176 IDIB000R008 1320 1320 Processed 23/02/2023 014717453 R GURUMITH INDIAN BANK(607105)
52 VIRUDHUNAGAR TN-24-002-021-021/7-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411658 16/02/2023 SURIYAGANDI 2924002WL057890 SURIYAGANDI 00176 IDIB000R008 660 660 Processed 23/02/2023 014717453 SURIYAGANDI INDIAN BANK(607105)
53 VIRUDHUNAGAR TN-24-002-021-021/705-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411661 16/02/2023 DHANALAKSHMI 2924002WL057890 DHANALAKSHMI 00176 IDIB000R008 1405 1405 Processed 23/02/2023 014717453 DHANALAKSHMI CANARA BANK(508532)
54 VIRUDHUNAGAR TN-24-002-021-021/706-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411662 16/02/2023 ANUSUYA 2924002WL057890 ANUSUYA 00176 IDIB000R008 880 880 Processed 23/02/2023 014717453 ANUSUYA INDIAN BANK(607105)
55 VIRUDHUNAGAR TN-24-002-021-021/715-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411668 16/02/2023 Balaji 2924002WL057890 Balaji 00176 IDIB000R008 1320 1320 Processed 23/02/2023 014717453 Balaji CANARA BANK(508532)
56 VIRUDHUNAGAR TN-24-002-021-021/719-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411673 16/02/2023 NAVANEETHAN 2924002WL057890 NAVANEETHAN 00176 IDIB000R008 1320 1320 Processed 24/02/2023 014717453 NAVANEETHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48045 48045
57 VIRUDHUNAGAR TN-24-002-021-021/617-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411640 16/02/2023 Jeyagopal 2924002WL057890 Jeyagopal 00176 IDIB000S192 880 880 Processed 23/02/2023 014717453 Jeyagopal CANARA BANK(508532)
58 VIRUDHUNAGAR TN-24-002-021-021/682-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411652 16/02/2023 RATHAKRISHNAN 2924002WL057890 RATHAKRISHNAN 00176 IDIB000S192 1320 1320 Processed 23/02/2023 014717453 RATHAKRISHNAN INDIAN BANK(607105)
59 VIRUDHUNAGAR TN-24-002-021-021/709-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411663 16/02/2023 RAJAMMAL 2924002WL057890 RAJAMMAL 00176 IDIB000S192 1100 1100 Processed 23/02/2023 014717453 RAJAMMAL INDIAN BANK(607105)
60 VIRUDHUNAGAR TN-24-002-021-021/710-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411664 16/02/2023 RENGALAKSHMI 2924002WL057890 RENGALAKSHMI 00176 IDIB000S192 1320 1320 Processed 23/02/2023 014717453 RENGALAKSHMI BANK OF INDIA(508505)
SubTotal 4620 4620
61 VIRUDHUNAGAR TN-24-002-021-021/712-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411666 16/02/2023 Rajalaskhmi 2924002WL057890 Rajalaskhmi 00177 IOBA0001018 1320 1320 Processed 23/02/2023 014717453 Rajalaskhmi INDIAN BANK(607105)
SubTotal 1320 1320
62 VIRUDHUNAGAR TN-24-002-021-021/711-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411665 16/02/2023 Vivetha R 2924002WL057890 Vivetha R 00415 SBIN0000961 1100 1100 Processed 23/02/2023 014717453 Vivetha R STATE BANK OF INDIA(508548)
SubTotal 1100 1100
63 VIRUDHUNAGAR TN-24-002-021-021/678-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411651 16/02/2023 BACKIYALASHMI 2924002WL057890 BACKIYALASHMI 00415 SBIN0009664 1100 1100 Processed 23/02/2023 014717453 BACKIYALASHMI UNION BANK OF INDIA(508500)
SubTotal 1100 1100
64 VIRUDHUNAGAR TN-24-002-021-021/684-A
(E.Kumaralingapuram) 		2924002000NRG23160220232411653 16/02/2023 SEETHALAKSHMI 2924002WL057890 SEETHALAKSHMI 00415 SBIN0012760 1320 1320 Processed 23/02/2023 014717453 SEETHALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 69605 69605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_160223APB_FTO_1559718 Canara Bank CNRB0000920 SATTUR 5940
2 VIRUDHUNAGAR TN2924002_160223APB_FTO_1559718 Canara Bank CNRB0003754 VENKATACHALAPURAM 6160
3 VIRUDHUNAGAR TN2924002_160223APB_FTO_1559718 Indian Bank IDIB000R008 R.R.nagar 6380
4 VIRUDHUNAGAR TN2924002_160223APB_FTO_1559718 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 41665
5 VIRUDHUNAGAR TN2924002_160223APB_FTO_1559718 Indian Bank IDIB000S192 SATTUR 4620
6 VIRUDHUNAGAR TN2924002_160223APB_FTO_1559718 Indian Overseas Bank IOBA0001018 SATTUR 1320
7 VIRUDHUNAGAR TN2924002_160223APB_FTO_1559718 State Bank of India SBIN0000961 SATTUR 1100
8 VIRUDHUNAGAR TN2924002_160223APB_FTO_1559718 State Bank of India SBIN0009664 SIVAKASI TOWN 1100
9 VIRUDHUNAGAR TN2924002_160223APB_FTO_1559718 State Bank of India SBIN0012760 MALLANKINARU 1320

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