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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:36:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_221222APB_FTO_1322370
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-24-002-024-001/355-A
(Maruloothu) 		2924002000NRG23221220222055895 22/12/2022 BANUMATHI 2924002WL050175 BANUMATHI 00089 CBIN0280919 1100 1100 Processed 02/02/2023 018559601 BANUMATHI INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-024-001/364-A
(Maruloothu) 		2924002000NRG23221220222055896 22/12/2022 Pandiselvi 2924002WL050175 Pandiselvi 00089 CBIN0280919 1100 1100 Processed 02/02/2023 018559601 Pandiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
3 VIRUDHUNAGAR TN-24-002-024-001/372-A
(Maruloothu) 		2924002000NRG23221220222055897 22/12/2022 Murugayi 2924002WL050175 Murugayi 00089 CBIN0280919 1100 1100 Processed 01/02/2023 018559601 Murugayi CENTRAL BANK OF INDIA(607115)
4 VIRUDHUNAGAR TN-24-002-024-001/409-A
(Maruloothu) 		2924002000NRG23221220222055899 22/12/2022 KALEEYAMMAL 2924002WL050175 KALEEYAMMAL 00089 CBIN0280919 440 440 Processed 02/02/2023 018559601 KALEEYAMMAL INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-024-001/425-A
(Maruloothu) 		2924002000NRG23221220222055900 22/12/2022 KARTHEESWARI 2924002WL050175 KARTHEESWARI 00089 CBIN0280919 880 880 Processed 02/02/2023 018559601 KARTHEESWARI INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-024-001/450-A
(Maruloothu) 		2924002000NRG23221220222055901 22/12/2022 THIRUKKAL 2924002WL050175 THIRUKKAL 00089 CBIN0280919 880 880 Processed 01/02/2023 018559601 THIRUKKAL CENTRAL BANK OF INDIA(607115)
7 VIRUDHUNAGAR TN-24-002-024-001/452-A
(Maruloothu) 		2924002000NRG23221220222055902 22/12/2022 TAMILSELVI 2924002WL050175 TAMILSELVI 00089 CBIN0280919 660 660 Processed 01/02/2023 018559601 TAMILSELVI CANARA BANK(508532)
8 VIRUDHUNAGAR TN-24-002-024-001/456-A
(Maruloothu) 		2924002000NRG23221220222055903 22/12/2022 MUTHULAKSHMI 2924002WL050175 MUTHULAKSHMI 00089 CBIN0280919 1100 1100 Processed 02/02/2023 018559601 MUTHULAKSHMI INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-024-001/457-A
(Maruloothu) 		2924002000NRG23221220222055904 22/12/2022 SHANTHI 2924002WL050175 SHANTHI 00089 CBIN0280919 1100 1100 Processed 01/02/2023 018559601 SHANTHI CENTRAL BANK OF INDIA(607115)
10 VIRUDHUNAGAR TN-24-002-024-002/314-A
(Maruloothu) 		2924002000NRG23221220222055905 22/12/2022 Samuthiravalli 2924002WL050175 Samuthiravalli 00089 CBIN0280919 220 220 Processed 01/02/2023 018559601 Samuthiravalli CENTRAL BANK OF INDIA(607115)
11 VIRUDHUNAGAR TN-24-002-024-002/319
(Maruloothu) 		2924002000NRG23221220222055907 22/12/2022 Saraswathi 2924002WL050175 Saraswathi 00089 CBIN0280919 1100 1100 Processed 01/02/2023 018559601 Saraswathi CENTRAL BANK OF INDIA(607115)
12 VIRUDHUNAGAR TN-24-002-024-002/357-A
(Maruloothu) 		2924002000NRG23221220222055908 22/12/2022 MUTHULAKSHMI 2924002WL050175 MUTHULAKSHMI 00089 CBIN0280919 440 440 Processed 01/02/2023 018559601 MUTHULAKSHMI CENTRAL BANK OF INDIA(607115)
13 VIRUDHUNAGAR TN-24-002-024-002/385-A
(Maruloothu) 		2924002000NRG23221220222055909 22/12/2022 Pappammal 2924002WL050175 Pappammal 00089 CBIN0280919 220 220 Processed 01/02/2023 018559601 Pappammal CENTRAL BANK OF INDIA(607115)
14 VIRUDHUNAGAR TN-24-002-024-002/387-A
(Maruloothu) 		2924002000NRG23221220222055910 22/12/2022 Subbuthai 2924002WL050175 Subbuthai 00089 CBIN0280919 440 440 Processed 01/02/2023 018559601 Subbuthai STATE BANK OF INDIA(508548)
15 VIRUDHUNAGAR TN-24-002-024-002/417-A
(Maruloothu) 		2924002000NRG23221220222055912 22/12/2022 MARIYAMMAL 2924002WL050175 MARIYAMMAL 00089 CBIN0280919 440 440 Processed 01/02/2023 018559601 MARIYAMMAL CENTRAL BANK OF INDIA(607115)
16 VIRUDHUNAGAR TN-24-002-024-024/106-A
(Maruloothu) 		2924002000NRG23221220222055915 22/12/2022 Pechiyammal 2924002WL050175 Pechiyammal 00089 CBIN0280919 440 440 Processed 01/02/2023 018559601 Pechiyammal CENTRAL BANK OF INDIA(607115)
17 VIRUDHUNAGAR TN-24-002-024-024/112-A
(Maruloothu) 		2924002000NRG23221220222055916 22/12/2022 V THANGAMMAL 2924002WL050175 V THANGAMMAL 00089 CBIN0280919 660 660 Processed 01/02/2023 018559601 V THANGAMMAL CENTRAL BANK OF INDIA(607115)
18 VIRUDHUNAGAR TN-24-002-024-024/115-A
(Maruloothu) 		2924002000NRG23221220222055917 22/12/2022 M. Panchavarnam 2924002WL050175 M. Panchavarnam 00089 CBIN0280919 440 440 Processed 01/02/2023 018559601 M. Panchavarnam CENTRAL BANK OF INDIA(607115)
19 VIRUDHUNAGAR TN-24-002-024-024/119-A
(Maruloothu) 		2924002000NRG23221220222055918 22/12/2022 Eraiya 2924002WL050175 Eraiya 00089 CBIN0280919 880 880 Processed 02/02/2023 018559601 Eraiya INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-024-024/121-A
(Maruloothu) 		2924002000NRG23221220222055919 22/12/2022 M SIVAKAMI 2924002WL050175 M SIVAKAMI 00089 CBIN0280919 880 880 Processed 01/02/2023 018559601 M SIVAKAMI CENTRAL BANK OF INDIA(607115)
21 VIRUDHUNAGAR TN-24-002-024-024/126-A
(Maruloothu) 		2924002000NRG23221220222055920 22/12/2022 Avudaithangam 2924002WL050175 Avudaithangam 00089 CBIN0280919 880 880 Processed 01/02/2023 018559601 Avudaithangam CENTRAL BANK OF INDIA(607115)
22 VIRUDHUNAGAR TN-24-002-024-024/158-A
(Maruloothu) 		2924002000NRG23221220222055923 22/12/2022 THANGARAJ 2924002WL050175 THANGARAJ 00089 CBIN0280919 880 880 Processed 01/02/2023 018559601 THANGARAJ CENTRAL BANK OF INDIA(607115)
23 VIRUDHUNAGAR TN-24-002-024-024/16-A
(Maruloothu) 		2924002000NRG23221220222055924 22/12/2022 M MARIYAMMAL 2924002WL050175 M MARIYAMMAL 00089 CBIN0280919 220 220 Processed 01/02/2023 018559601 M MARIYAMMAL PALLAVAN GRAMA BANK(607052)
24 VIRUDHUNAGAR TN-24-002-024-024/173-A
(Maruloothu) 		2924002000NRG23221220222055927 22/12/2022 MAREESWARI 2924002WL050175 MAREESWARI 00089 CBIN0280919 880 880 Processed 01/02/2023 018559601 MAREESWARI CENTRAL BANK OF INDIA(607115)
25 VIRUDHUNAGAR TN-24-002-024-024/188-A
(Maruloothu) 		2924002000NRG23221220222055928 22/12/2022 P INDHURANI 2924002WL050175 P INDHURANI 00089 CBIN0280919 1100 1100 Processed 01/02/2023 018559601 P INDHURANI TAMILNAD MERCANTILE BANK LTD.(607187)
26 VIRUDHUNAGAR TN-24-002-024-024/193-A
(Maruloothu) 		2924002000NRG23221220222055929 22/12/2022 Lakshmithai 2924002WL050175 Lakshmithai 00089 CBIN0280919 220 220 Processed 01/02/2023 018559601 Lakshmithai CENTRAL BANK OF INDIA(607115)
27 VIRUDHUNAGAR TN-24-002-024-024/194-A
(Maruloothu) 		2924002000NRG23221220222055930 22/12/2022 ALAGAMMAL 2924002WL050175 ALAGAMMAL 00089 CBIN0280919 440 440 Processed 02/02/2023 018559601 ALAGAMMAL INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-024-024/196-A
(Maruloothu) 		2924002000NRG23221220222055931 22/12/2022 Panchavarnam 2924002WL050175 Panchavarnam 00089 CBIN0280919 220 220 Processed 01/02/2023 018559601 Panchavarnam CENTRAL BANK OF INDIA(607115)
29 VIRUDHUNAGAR TN-24-002-024-024/198-A
(Maruloothu) 		2924002000NRG23221220222055932 22/12/2022 GURULAKSHMI 2924002WL050175 GURULAKSHMI 00089 CBIN0280919 220 220 Processed 01/02/2023 018559601 GURULAKSHMI PALLAVAN GRAMA BANK(607052)
30 VIRUDHUNAGAR TN-24-002-024-024/206-A
(Maruloothu) 		2924002000NRG23221220222055933 22/12/2022 PANJAMMAL 2924002WL050175 PANJAMMAL 00089 CBIN0280919 220 220 Processed 01/02/2023 018559601 PANJAMMAL CENTRAL BANK OF INDIA(607115)
31 VIRUDHUNAGAR TN-24-002-024-024/213-A
(Maruloothu) 		2924002000NRG23221220222055934 22/12/2022 Prema 2924002WL050175 Prema 00089 CBIN0280919 1100 1100 Processed 01/02/2023 018559601 Prema CENTRAL BANK OF INDIA(607115)
32 VIRUDHUNAGAR TN-24-002-024-024/217-A
(Maruloothu) 		2924002000NRG23221220222055935 22/12/2022 SITTAMMAL 2924002WL050175 SITTAMMAL 00089 CBIN0280919 880 880 Processed 01/02/2023 018559601 SITTAMMAL CENTRAL BANK OF INDIA(607115)
33 VIRUDHUNAGAR TN-24-002-024-024/236-A
(Maruloothu) 		2924002000NRG23221220222055938 22/12/2022 GANAPATHIYAMMAL 2924002WL050175 GANAPATHIYAMMAL 00089 CBIN0280919 440 440 Processed 01/02/2023 018559601 GANAPATHIYAMMAL CENTRAL BANK OF INDIA(607115)
34 VIRUDHUNAGAR TN-24-002-024-024/24-A
(Maruloothu) 		2924002000NRG23221220222055939 22/12/2022 THANAGAVELLAMMAL 2924002WL050175 THANAGAVELLAMMAL 00089 CBIN0280919 660 660 Processed 01/02/2023 018559601 THANAGAVELLAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
35 VIRUDHUNAGAR TN-24-002-024-024/253-A
(Maruloothu) 		2924002000NRG23221220222055942 22/12/2022 BAKKIYAM 2924002WL050175 BAKKIYAM 00089 CBIN0280919 880 880 Processed 01/02/2023 018559601 BAKKIYAM CENTRAL BANK OF INDIA(607115)
36 VIRUDHUNAGAR TN-24-002-024-024/264-A
(Maruloothu) 		2924002000NRG23221220222055943 22/12/2022 Mugaih 2924002WL050175 Mugaih 00089 CBIN0280919 1100 1100 Processed 01/02/2023 018559601 Mugaih CENTRAL BANK OF INDIA(607115)
37 VIRUDHUNAGAR TN-24-002-024-024/265-A
(Maruloothu) 		2924002000NRG23221220222055944 22/12/2022 PANDIYAMMAL 2924002WL050175 PANDIYAMMAL 00089 CBIN0280919 1100 1100 Processed 01/02/2023 018559601 PANDIYAMMAL CENTRAL BANK OF INDIA(607115)
38 VIRUDHUNAGAR TN-24-002-024-024/267-A
(Maruloothu) 		2924002000NRG23221220222055945 22/12/2022 Shanthanamari 2924002WL050175 Shanthanamari 00089 CBIN0280919 660 660 Processed 02/02/2023 018559601 Shanthanamari INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-024-024/268-A
(Maruloothu) 		2924002000NRG23221220222055946 22/12/2022 Pandiyammal 2924002WL050175 Pandiyammal 00089 CBIN0280919 1100 1100 Processed 01/02/2023 018559601 Pandiyammal CENTRAL BANK OF INDIA(607115)
40 VIRUDHUNAGAR TN-24-002-024-024/27-A
(Maruloothu) 		2924002000NRG23221220222055947 22/12/2022 M JEYASATHI 2924002WL050175 M JEYASATHI 00089 CBIN0280919 1100 1100 Processed 02/02/2023 018559601 M JEYASATHI INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-024-024/291-A
(Maruloothu) 		2924002000NRG23221220222055954 22/12/2022 Amutha 2924002WL050175 Amutha 00089 CBIN0280919 220 220 Processed 01/02/2023 018559601 Amutha HDFC BANK LTD(607152)
42 VIRUDHUNAGAR TN-24-002-024-024/293-A
(Maruloothu) 		2924002000NRG23221220222055955 22/12/2022 Amirthavalli 2924002WL050175 Amirthavalli 00089 CBIN0280919 440 440 Processed 02/02/2023 018559601 Amirthavalli INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-024-024/296-A
(Maruloothu) 		2924002000NRG23221220222055956 22/12/2022 Mariyammal 2924002WL050175 Mariyammal 00089 CBIN0280919 1405 1405 Processed 02/02/2023 018559601 Mariyammal INDIAN BANK(607105)
44 VIRUDHUNAGAR TN-24-002-024-024/303-B
(Maruloothu) 		2924002000NRG23221220222055958 22/12/2022 Vennila 2924002WL050175 Vennila 00089 CBIN0280919 660 660 Processed 02/02/2023 018559601 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
45 VIRUDHUNAGAR TN-24-002-024-024/307-A
(Maruloothu) 		2924002000NRG23221220222055959 22/12/2022 Lakshmi 2924002WL050175 Lakshmi 00089 CBIN0280919 1100 1100 Processed 01/02/2023 018559601 Lakshmi CENTRAL BANK OF INDIA(607115)
46 VIRUDHUNAGAR TN-24-002-024-024/327-A
(Maruloothu) 		2924002000NRG23221220222055961 22/12/2022 RAMUTHAI 2924002WL050175 RAMUTHAI 00089 CBIN0280919 880 880 Processed 01/02/2023 018559601 RAMUTHAI CENTRAL BANK OF INDIA(607115)
47 VIRUDHUNAGAR TN-24-002-024-024/339-A
(Maruloothu) 		2924002000NRG23221220222055962 22/12/2022 Selvi 2924002WL050175 Selvi 00089 CBIN0280919 880 880 Processed 01/02/2023 018559601 Selvi CENTRAL BANK OF INDIA(607115)
48 VIRUDHUNAGAR TN-24-002-024-024/341-A
(Maruloothu) 		2924002000NRG23221220222055963 22/12/2022 ESWARI 2924002WL050175 ESWARI 00089 CBIN0280919 440 440 Processed 01/02/2023 018559601 ESWARI CANARA BANK(508532)
49 VIRUDHUNAGAR TN-24-002-024-024/354-A
(Maruloothu) 		2924002000NRG23221220222055965 22/12/2022 KARUPPAIYA 2924002WL050175 KARUPPAIYA 00089 CBIN0280919 1124 1124 Processed 01/02/2023 018559601 KARUPPAIYA CENTRAL BANK OF INDIA(607115)
50 VIRUDHUNAGAR TN-24-002-024-024/36-A
(Maruloothu) 		2924002000NRG23221220222055966 22/12/2022 S PANDEESWARI 2924002WL050175 S PANDEESWARI 00089 CBIN0280919 440 440 Processed 01/02/2023 018559601 S PANDEESWARI HDFC BANK LTD(607152)
51 VIRUDHUNAGAR TN-24-002-024-024/377-A
(Maruloothu) 		2924002000NRG23221220222055968 22/12/2022 Suppulakshmi 2924002WL050175 Suppulakshmi 00089 CBIN0280919 1100 1100 Processed 01/02/2023 018559601 Suppulakshmi CENTRAL BANK OF INDIA(607115)
52 VIRUDHUNAGAR TN-24-002-024-024/378-A
(Maruloothu) 		2924002000NRG23221220222055969 22/12/2022 Sudha 2924002WL050175 Sudha 00089 CBIN0280919 1100 1100 Processed 02/02/2023 018559601 Sudha INDIAN BANK(607105)
53 VIRUDHUNAGAR TN-24-002-024-024/39-A
(Maruloothu) 		2924002000NRG23221220222055972 22/12/2022 Subbulakshmi 2924002WL050175 Subbulakshmi 00089 CBIN0280919 660 660 Processed 01/02/2023 018559601 Subbulakshmi CENTRAL BANK OF INDIA(607115)
54 VIRUDHUNAGAR TN-24-002-024-024/422-A
(Maruloothu) 		2924002000NRG23221220222055975 22/12/2022 VANITHA 2924002WL050175 VANITHA 00089 CBIN0280919 1100 1100 Processed 01/02/2023 018559601 VANITHA CENTRAL BANK OF INDIA(607115)
55 VIRUDHUNAGAR TN-24-002-024-024/424-A
(Maruloothu) 		2924002000NRG23221220222055976 22/12/2022 RAMALAKSHMI 2924002WL050175 RAMALAKSHMI 00089 CBIN0280919 660 660 Processed 01/02/2023 018559601 RAMALAKSHMI CENTRAL BANK OF INDIA(607115)
56 VIRUDHUNAGAR TN-24-002-024-024/428-A
(Maruloothu) 		2924002000NRG23221220222055977 22/12/2022 KUDAMMAL 2924002WL050175 KUDAMMAL 00089 CBIN0280919 1100 1100 Processed 01/02/2023 018559601 KUDAMMAL CENTRAL BANK OF INDIA(607115)
57 VIRUDHUNAGAR TN-24-002-024-024/437-A
(Maruloothu) 		2924002000NRG23221220222055979 22/12/2022 NAGARATHINAM 2924002WL050175 NAGARATHINAM 00089 CBIN0280919 1100 1100 Processed 01/02/2023 018559601 NAGARATHINAM CENTRAL BANK OF INDIA(607115)
58 VIRUDHUNAGAR TN-24-002-024-024/441-A
(Maruloothu) 		2924002000NRG23221220222055980 22/12/2022 PITCHAMMAL 2924002WL050175 PITCHAMMAL 00089 CBIN0280919 440 440 Processed 02/02/2023 018559601 PITCHAMMAL INDIAN BANK(607105)
59 VIRUDHUNAGAR TN-24-002-024-024/451-A
(Maruloothu) 		2924002000NRG23221220222055981 22/12/2022 VANITHA 2924002WL050175 VANITHA 00089 CBIN0280919 660 660 Processed 01/02/2023 018559601 VANITHA CENTRAL BANK OF INDIA(607115)
60 VIRUDHUNAGAR TN-24-002-024-024/455-A
(Maruloothu) 		2924002000NRG23221220222055982 22/12/2022 THANGAPANDI 2924002WL050175 THANGAPANDI 00089 CBIN0280919 880 880 Processed 02/02/2023 018559601 THANGAPANDI INDIAN BANK(607105)
61 VIRUDHUNAGAR TN-24-002-024-024/49-A
(Maruloothu) 		2924002000NRG23221220222055983 22/12/2022 A SAMUKANI 2924002WL050175 A SAMUKANI 00089 CBIN0280919 880 880 Processed 01/02/2023 018559601 A SAMUKANI PALLAVAN GRAMA BANK(607052)
62 VIRUDHUNAGAR TN-24-002-024-024/5-A
(Maruloothu) 		2924002000NRG23221220222055984 22/12/2022 Guruvammal 2924002WL050175 Guruvammal 00089 CBIN0280919 1100 1100 Processed 01/02/2023 018559601 Guruvammal CENTRAL BANK OF INDIA(607115)
63 VIRUDHUNAGAR TN-24-002-024-024/72-A
(Maruloothu) 		2924002000NRG23221220222055985 22/12/2022 Kaleeyammal 2924002WL050175 Kaleeyammal 00089 CBIN0280919 1100 1100 Processed 01/02/2023 018559601 Kaleeyammal CENTRAL BANK OF INDIA(607115)
64 VIRUDHUNAGAR TN-24-002-024-024/8-A
(Maruloothu) 		2924002000NRG23221220222055988 22/12/2022 Kalaiselvi 2924002WL050175 Kalaiselvi 00089 CBIN0280919 220 220 Processed 01/02/2023 018559601 Kalaiselvi PALLAVAN GRAMA BANK(607052)
65 VIRUDHUNAGAR TN-24-002-024-024/94-A
(Maruloothu) 		2924002000NRG23221220222055990 22/12/2022 VASANTHI 2924002WL050175 VASANTHI 00089 CBIN0280919 1100 1100 Processed 01/02/2023 018559601 VASANTHI CENTRAL BANK OF INDIA(607115)
SubTotal 49609 49609
Total 49609 49609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_221222APB_FTO_1322370 Central Bank Of India CBIN0280919 VIRUDHUNAGAR 49609

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