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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:15:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_250323APB_FTO_1693964
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-24-002-052-052/100-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678755 25/03/2023 KALAVATHI 2924002WL063786 KALAVATHI 00468 UBIN0556157 1200 1200 Processed 03/04/2023 005714223 KALAVATHI UNION BANK OF INDIA(508500)
2 VIRUDHUNAGAR TN-24-002-052-052/11-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678756 25/03/2023 RAJAMANIAMMAL 2924002WL063786 RAJAMANIAMMAL 00468 UBIN0556157 1200 1200 Processed 03/04/2023 005714223 RAJAMANIAMMAL UNION BANK OF INDIA(508500)
3 VIRUDHUNAGAR TN-24-002-052-052/127-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678757 25/03/2023 VALARMATHI 2924002WL063786 VALARMATHI 00468 UBIN0556157 720 720 Processed 03/04/2023 005714223 VALARMATHI UNION BANK OF INDIA(508500)
4 VIRUDHUNAGAR TN-24-002-052-052/131-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678758 25/03/2023 VIJAYA 2924002WL063786 VIJAYA 00468 UBIN0556157 480 480 Processed 02/04/2023 005714223 VIJAYA BANK OF BARODA(606985)
5 VIRUDHUNAGAR TN-24-002-052-052/144-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678759 25/03/2023 MALIKA 2924002WL063786 MALIKA 00468 UBIN0556157 480 480 Processed 03/04/2023 005714223 MALIKA UNION BANK OF INDIA(508500)
6 VIRUDHUNAGAR TN-24-002-052-052/183-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678760 25/03/2023 SUBBULAKSHMI 2924002WL063786 SUBBULAKSHMI 00468 UBIN0556157 1200 1200 Processed 03/04/2023 005714223 SUBBULAKSHMI UNION BANK OF INDIA(508500)
7 VIRUDHUNAGAR TN-24-002-052-052/186-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678761 25/03/2023 PANDEESWARI 2924002WL063786 PANDEESWARI 00468 UBIN0556157 240 240 Processed 03/04/2023 005714223 PANDEESWARI UNION BANK OF INDIA(508500)
8 VIRUDHUNAGAR TN-24-002-052-052/195-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678762 25/03/2023 SELVI 2924002WL063786 SELVI 00468 UBIN0556157 960 960 Processed 03/04/2023 005714223 SELVI UNION BANK OF INDIA(508500)
9 VIRUDHUNAGAR TN-24-002-052-052/20-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678763 25/03/2023 RENGASAMY 2924002WL063786 RENGASAMY 00468 UBIN0556157 1200 1200 Processed 03/04/2023 005714223 RENGASAMY UNION BANK OF INDIA(508500)
10 VIRUDHUNAGAR TN-24-002-052-052/202-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678764 25/03/2023 KANTHASAMY 2924002WL063786 KANTHASAMY 00468 UBIN0556157 1200 1200 Processed 03/04/2023 005714223 KANTHASAMY UNION BANK OF INDIA(508500)
11 VIRUDHUNAGAR TN-24-002-052-052/212-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678765 25/03/2023 MURUGESWARI 2924002WL063786 MURUGESWARI 00468 UBIN0556157 240 240 Processed 02/04/2023 005714223 MURUGESWARI INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-052-052/228-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678766 25/03/2023 VIJAYALAKSHMI 2924002WL063786 VIJAYALAKSHMI 00468 UBIN0556157 720 720 Processed 03/04/2023 005714223 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
13 VIRUDHUNAGAR TN-24-002-052-052/239-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678767 25/03/2023 AZHAGAMMAL 2924002WL063786 AZHAGAMMAL 00468 UBIN0556157 1200 1200 Processed 03/04/2023 005714223 AZHAGAMMAL UNION BANK OF INDIA(508500)
14 VIRUDHUNAGAR TN-24-002-052-052/249-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678768 25/03/2023 MEENA 2924002WL063786 MEENA 00468 UBIN0556157 240 240 Processed 02/04/2023 005714223 MEENA BANK OF INDIA(508505)
15 VIRUDHUNAGAR TN-24-002-052-052/25-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678769 25/03/2023 MARUTHAYEE 2924002WL063786 MARUTHAYEE 00468 UBIN0556157 960 960 Processed 03/04/2023 005714223 MARUTHAYEE UNION BANK OF INDIA(508500)
16 VIRUDHUNAGAR TN-24-002-052-052/251-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678770 25/03/2023 SEERANGU 2924002WL063786 SEERANGU 00468 UBIN0556157 240 240 Processed 02/04/2023 005714223 SEERANGU TAMILNAD MERCANTILE BANK LTD.(607187)
17 VIRUDHUNAGAR TN-24-002-052-052/263-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678771 25/03/2023 SUBBARAM 2924002WL063786 SUBBARAM 00468 UBIN0556157 240 240 Processed 03/04/2023 005714223 SUBBARAM UNION BANK OF INDIA(508500)
18 VIRUDHUNAGAR TN-24-002-052-052/276-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678772 25/03/2023 JAMUNARANI 2924002WL063786 JAMUNARANI 00468 UBIN0556157 1200 1200 Processed 02/04/2023 005714223 JAMUNARANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 VIRUDHUNAGAR TN-24-002-052-052/280-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678773 25/03/2023 JOTHIMANI 2924002WL063786 JOTHIMANI 00468 UBIN0556157 960 960 Processed 02/04/2023 005714223 JOTHIMANI CANARA BANK(508532)
20 VIRUDHUNAGAR TN-24-002-052-052/285-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678774 25/03/2023 VETRIVEL 2924002WL063786 VETRIVEL 00468 UBIN0556157 720 720 Processed 03/04/2023 005714223 VETRIVEL UNION BANK OF INDIA(508500)
21 VIRUDHUNAGAR TN-24-002-052-052/286-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678775 25/03/2023 AZHAGULAKSHMI 2924002WL063786 AZHAGULAKSHMI 00468 UBIN0556157 720 720 Processed 03/04/2023 005714223 AZHAGULAKSHMI UNION BANK OF INDIA(508500)
22 VIRUDHUNAGAR TN-24-002-052-052/303-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678776 25/03/2023 CHITRA 2924002WL063786 CHITRA 00468 UBIN0556157 281 281 Processed 03/04/2023 005714223 CHITRA INDIAN OVERSEAS BANK(508541)
23 VIRUDHUNAGAR TN-24-002-052-052/318-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678777 25/03/2023 SAROJA 2924002WL063786 SAROJA 00468 UBIN0556157 480 480 Processed 02/04/2023 005714223 SAROJA STATE BANK OF INDIA(508548)
24 VIRUDHUNAGAR TN-24-002-052-052/32-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678778 25/03/2023 MUTHUKAMALAM 2924002WL063786 MUTHUKAMALAM 00468 UBIN0556157 480 480 Processed 03/04/2023 005714223 MUTHUKAMALAM UNION BANK OF INDIA(508500)
25 VIRUDHUNAGAR TN-24-002-052-052/33-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678779 25/03/2023 ANATHA JOTHI 2924002WL063786 ANATHA JOTHI 00468 UBIN0556157 1200 1200 Processed 02/04/2023 005714223 ANATHA JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 VIRUDHUNAGAR TN-24-002-052-052/335-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678780 25/03/2023 Mahalakshmi 2924002WL063786 Mahalakshmi 00468 UBIN0556157 720 720 Processed 03/04/2023 005714223 Mahalakshmi UNION BANK OF INDIA(508500)
27 VIRUDHUNAGAR TN-24-002-052-052/344-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678781 25/03/2023 MUKAIAH 2924002WL063786 MUKAIAH 00468 UBIN0556157 1200 1200 Processed 03/04/2023 005714223 MUKAIAH UNION BANK OF INDIA(508500)
28 VIRUDHUNAGAR TN-24-002-052-052/346-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678782 25/03/2023 KANAGAJOTHI 2924002WL063786 KANAGAJOTHI 00468 UBIN0556157 720 720 Processed 03/04/2023 005714223 KANAGAJOTHI UNION BANK OF INDIA(508500)
29 VIRUDHUNAGAR TN-24-002-052-052/347-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678783 25/03/2023 MARIYAMMAL 2924002WL063786 MARIYAMMAL 00468 UBIN0556157 480 480 Processed 03/04/2023 005714223 MARIYAMMAL UNION BANK OF INDIA(508500)
30 VIRUDHUNAGAR TN-24-002-052-052/349-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678784 25/03/2023 Gomathi 2924002WL063786 Gomathi 00468 UBIN0556157 1200 1200 Processed 02/04/2023 005714223 Gomathi CANARA BANK(508532)
31 VIRUDHUNAGAR TN-24-002-052-052/365-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678785 25/03/2023 VAIRAMUTHU 2924002WL063786 VAIRAMUTHU 00468 UBIN0556157 720 720 Processed 02/04/2023 005714223 VAIRAMUTHU CANARA BANK(508532)
32 VIRUDHUNAGAR TN-24-002-052-052/367-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678786 25/03/2023 SUPPULAKSHMI 2924002WL063786 SUPPULAKSHMI 00468 UBIN0556157 240 240 Processed 03/04/2023 005714223 SUPPULAKSHMI UNION BANK OF INDIA(508500)
33 VIRUDHUNAGAR TN-24-002-052-052/369-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678787 25/03/2023 Amutha 2924002WL063786 Amutha 00468 UBIN0556157 240 240 Processed 03/04/2023 005714223 Amutha UNION BANK OF INDIA(508500)
34 VIRUDHUNAGAR TN-24-002-052-052/384-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678788 25/03/2023 SARGUNAM 2924002WL063786 SARGUNAM 00468 UBIN0556157 720 720 Processed 03/04/2023 005714223 SARGUNAM UNION BANK OF INDIA(508500)
35 VIRUDHUNAGAR TN-24-002-052-052/416-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678789 25/03/2023 AVUDAITHAI 2924002WL063786 AVUDAITHAI 00468 UBIN0556157 480 480 Processed 02/04/2023 005714223 AVUDAITHAI TAMILNAD MERCANTILE BANK LTD.(607187)
36 VIRUDHUNAGAR TN-24-002-052-052/421-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678790 25/03/2023 RADHA 2924002WL063786 RADHA 00468 UBIN0556157 1200 1200 Processed 03/04/2023 005714223 RADHA UNION BANK OF INDIA(508500)
37 VIRUDHUNAGAR TN-24-002-052-052/431-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678791 25/03/2023 KALAPRIYA 2924002WL063786 KALAPRIYA 00468 UBIN0556157 720 720 Processed 02/04/2023 005714223 KALAPRIYA CANARA BANK(508532)
38 VIRUDHUNAGAR TN-24-002-052-052/434-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678792 25/03/2023 MUTHUMARI 2924002WL063786 MUTHUMARI 00468 UBIN0556157 240 240 Processed 03/04/2023 005714223 MUTHUMARI INDIAN OVERSEAS BANK(508541)
39 VIRUDHUNAGAR TN-24-002-052-052/441-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678793 25/03/2023 MUTHAIYA 2924002WL063786 MUTHAIYA 00468 UBIN0556157 720 720 Processed 03/04/2023 005714223 MUTHAIYA UNION BANK OF INDIA(508500)
40 VIRUDHUNAGAR TN-24-002-052-052/446-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678794 25/03/2023 MADATHI 2924002WL063786 MADATHI 00468 UBIN0556157 960 960 Processed 02/04/2023 005714223 MADATHI INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-052-052/47-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678795 25/03/2023 MUKKAMMAL 2924002WL063786 MUKKAMMAL 00468 UBIN0556157 240 240 Processed 03/04/2023 005714223 MUKKAMMAL UNION BANK OF INDIA(508500)
42 VIRUDHUNAGAR TN-24-002-052-052/471-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678796 25/03/2023 MAHESWARI 2924002WL063786 MAHESWARI 00468 UBIN0556157 480 480 Processed 03/04/2023 005714223 MAHESWARI UNION BANK OF INDIA(508500)
43 VIRUDHUNAGAR TN-24-002-052-052/474-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678797 25/03/2023 JAYAMANI 2924002WL063786 JAYAMANI 00468 UBIN0556157 1200 1200 Processed 02/04/2023 005714223 JAYAMANI STATE BANK OF INDIA(508548)
44 VIRUDHUNAGAR TN-24-002-052-052/520-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678798 25/03/2023 RAMUTHAI 2924002WL063786 RAMUTHAI 00468 UBIN0556157 960 960 Processed 02/04/2023 005714223 RAMUTHAI TAMILNAD MERCANTILE BANK LTD.(607187)
45 VIRUDHUNAGAR TN-24-002-052-052/522-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678799 25/03/2023 VENKATTAMMAL 2924002WL063786 VENKATTAMMAL 00468 UBIN0556157 1405 1405 Processed 03/04/2023 005714223 VENKATTAMMAL UNION BANK OF INDIA(508500)
46 VIRUDHUNAGAR TN-24-002-052-052/540-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678800 25/03/2023 UMA CHANDRA 2924002WL063786 UMA CHANDRA 00468 UBIN0556157 1200 1200 Processed 03/04/2023 005714223 UMA CHANDRA UNION BANK OF INDIA(508500)
47 VIRUDHUNAGAR TN-24-002-052-052/552-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678801 25/03/2023 AYYAMMAL 2924002WL063786 AYYAMMAL 00468 UBIN0556157 480 480 Processed 02/04/2023 005714223 AYYAMMAL CANARA BANK(508532)
48 VIRUDHUNAGAR TN-24-002-052-052/555-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678802 25/03/2023 UMA 2924002WL063786 UMA 00468 UBIN0556157 1200 1200 Processed 02/04/2023 005714223 UMA CANARA BANK(508532)
49 VIRUDHUNAGAR TN-24-002-052-052/562-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678803 25/03/2023 MOTTAIYAMMAL 2924002WL063786 MOTTAIYAMMAL 00468 UBIN0556157 1200 1200 Processed 03/04/2023 005714223 MOTTAIYAMMAL UNION BANK OF INDIA(508500)
50 VIRUDHUNAGAR TN-24-002-052-052/570-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678804 25/03/2023 SUJITHA 2924002WL063786 SUJITHA 00468 UBIN0556157 1200 1200 Processed 02/04/2023 005714223 SUJITHA TAMILNAD MERCANTILE BANK LTD.(607187)
51 VIRUDHUNAGAR TN-24-002-052-052/59-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678805 25/03/2023 LAKSHMI 2924002WL063786 LAKSHMI 00468 UBIN0556157 1124 1124 Processed 03/04/2023 005714223 LAKSHMI UNION BANK OF INDIA(508500)
52 VIRUDHUNAGAR TN-24-002-052-052/591-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678806 25/03/2023 ANJALI DEVI 2924002WL063786 ANJALI DEVI 00468 UBIN0556157 1200 1200 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 VIRUDHUNAGAR TN-24-002-052-052/599-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678807 25/03/2023 R PREMA 2924002WL063786 R PREMA 00468 UBIN0556157 960 960 Processed 02/04/2023 005714223 R PREMA INDIAN BANK(607105)
54 VIRUDHUNAGAR TN-24-002-052-052/605-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678808 25/03/2023 GURUVAN S 2924002WL063786 GURUVAN S 00468 UBIN0556157 960 960 Processed 03/04/2023 005714223 GURUVAN S UNION BANK OF INDIA(508500)
55 VIRUDHUNAGAR TN-24-002-052-052/606-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678809 25/03/2023 M SUBHA 2924002WL063786 M SUBHA 00468 UBIN0556157 1200 1200 Processed 02/04/2023 005714223 M SUBHA STATE BANK OF INDIA(508548)
56 VIRUDHUNAGAR TN-24-002-052-052/609-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678810 25/03/2023 V LAKSHMI 2924002WL063786 V LAKSHMI 00468 UBIN0556157 1200 1200 Processed 02/04/2023 005714223 V LAKSHMI FEDERAL BANK(607165)
57 VIRUDHUNAGAR TN-24-002-052-052/610-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678811 25/03/2023 A SUBBURAJ 2924002WL063786 A SUBBURAJ 00468 UBIN0556157 1200 1200 Processed 02/04/2023 005714223 A SUBBURAJ TAMILNAD MERCANTILE BANK LTD.(607187)
58 VIRUDHUNAGAR TN-24-002-052-052/613-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678812 25/03/2023 S GURULAKSHMI 2924002WL063786 S GURULAKSHMI 00468 UBIN0556157 1200 1200 Processed 02/04/2023 005714223 S GURULAKSHMI INDIAN BANK(607105)
59 VIRUDHUNAGAR TN-24-002-052-052/614-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678813 25/03/2023 L LAKSHMI 2924002WL063786 L LAKSHMI 00468 UBIN0556157 720 720 Processed 03/04/2023 005714223 L LAKSHMI UNION BANK OF INDIA(508500)
60 VIRUDHUNAGAR TN-24-002-052-052/74-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678814 25/03/2023 SANTHI 2924002WL063786 SANTHI 00468 UBIN0556157 1200 1200 Processed 03/04/2023 005714223 SANTHI UNION BANK OF INDIA(508500)
61 VIRUDHUNAGAR TN-24-002-052-052/91-A
(Vadamalaikuruchi) 		2924002000NRG23250320232678815 25/03/2023 KALEESWARI 2924002WL063786 KALEESWARI 00468 UBIN0556157 720 720 Processed 03/04/2023 005714223 KALEESWARI UNION BANK OF INDIA(508500)
SubTotal 50570 50570
Total 50570 50570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_250323APB_FTO_1693964 Union Bank of India UBIN0556157 VIRUDHUNAGAR 50570

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