Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:05:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_250223APB_FTO_1590049
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) 		2924002000NRG23240220232465022 25/02/2023 JANAKI 2924002WL059037 JANAKI 00078 CNRB0000920 1150 1150 Processed 02/04/2023 005716191 JANAKI CANARA BANK(508532)
2 VIRUDHUNAGAR TN-24-002-021-021/692-A
(E.Kumaralingapuram) 		2924002000NRG23240220232465044 25/02/2023 GOKULRAJ 2924002WL059037 GOKULRAJ 00078 CNRB0000920 1150 1150 Processed 02/04/2023 005716191 GOKULRAJ CANARA BANK(508532)
3 VIRUDHUNAGAR TN-24-002-021-021/700-A
(E.Kumaralingapuram) 		2924002000NRG23240220232465047 25/02/2023 ISHWARYA 2924002WL059037 ISHWARYA 00078 CNRB0000920 920 920 Processed 02/04/2023 005716191 ISHWARYA CANARA BANK(508532)
4 VIRUDHUNAGAR TN-24-002-021-021/717-A
(E.Kumaralingapuram) 		2924002000NRG23240220232465058 25/02/2023 Priyanaka 2924002WL059037 Priyanaka 00078 CNRB0000920 1380 1380 Processed 02/04/2023 005716191 Priyanaka CANARA BANK(508532)
5 VIRUDHUNAGAR TN-24-002-021-021/717-A
(E.Kumaralingapuram) 		2924002000NRG23240220232465057 25/02/2023 Vengadesan 2924002WL059037 Vengadesan 00078 CNRB0000920 1380 1380 Processed 02/04/2023 005716191 Vengadesan CANARA BANK(508532)
SubTotal 5980 5980
6 VIRUDHUNAGAR TN-24-002-021-021/703-A
(E.Kumaralingapuram) 		2924002000NRG23240220232465048 25/02/2023 GEETHA 2924002WL059037 GEETHA 00078 CNRB0003754 920 920 Processed 02/04/2023 005716191 GEETHA INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-021-021/716-A
(E.Kumaralingapuram) 		2924002000NRG23240220232465056 25/02/2023 Manivanan 2924002WL059037 Manivanan 00078 CNRB0003754 1150 1150 Processed 02/04/2023 005716191 Manivanan CANARA BANK(508532)
8 VIRUDHUNAGAR TN-24-002-021-021/718-A
(E.Kumaralingapuram) 		2924002000NRG23240220232465059 25/02/2023 Revathi 2924002WL059037 Revathi 00078 CNRB0003754 1150 1150 Processed 02/04/2023 005716191 Revathi CANARA BANK(508532)
9 VIRUDHUNAGAR TN-24-002-021-021/720-A
(E.Kumaralingapuram) 		2924002000NRG23240220232465061 25/02/2023 AKILA 2924002WL059037 AKILA 00078 CNRB0003754 690 690 Processed 02/04/2023 005716191 AKILA INDIAN OVERSEAS BANK(508541)
SubTotal 3910 3910
10 VIRUDHUNAGAR TN-24-002-021-021/13-A
(E.Kumaralingapuram) 		2924002000NRG23240220232465009 25/02/2023 S MAHESHWARI 2924002WL059037 S MAHESHWARI 00176 IDIB000R008 230 230 Processed 02/04/2023 005716191 S MAHESHWARI INDIAN OVERSEAS BANK(508541)
11 VIRUDHUNAGAR TN-24-002-021-021/14-A
(E.Kumaralingapuram) 		2924002000NRG23240220232465010 25/02/2023 MAHALAKSHMI 2924002WL059037 MAHALAKSHMI 00176 IDIB000R008 920 920 Processed 02/04/2023 005716191 MAHALAKSHMI CANARA BANK(508532)
12 VIRUDHUNAGAR TN-24-002-021-021/240-A
(E.Kumaralingapuram) 		2924002000NRG23240220232465011 25/02/2023 Mahalakshmi 2924002WL059037 Mahalakshmi 00176 IDIB000R008 1150 1150 Processed 02/04/2023 005716191 Mahalakshmi INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-021-021/271-A
(E.Kumaralingapuram) 		2924002000NRG23240220232465012 25/02/2023 KANGAPRIYA 2924002WL059037 KANGAPRIYA 00176 IDIB000R008 920 920 Processed 02/04/2023 005716191 KANGAPRIYA BANK OF INDIA(508505)
14 VIRUDHUNAGAR TN-24-002-021-021/274-A
(E.Kumaralingapuram) 		2924002000NRG23240220232465013 25/02/2023 SELLAMMAL 2924002WL059037 SELLAMMAL 00176 IDIB000R008 690 690 Processed 02/04/2023 005716191 SELLAMMAL INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-021-021/278-A
(E.Kumaralingapuram) 		2924002000NRG23240220232465014 25/02/2023 V MEGHALA 2924002WL059037 V MEGHALA 00176 IDIB000R008 690 690 Processed 02/04/2023 005716191 V MEGHALA INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-021-021/29-A
(E.Kumaralingapuram) 		2924002000NRG23240220232465015 25/02/2023 JAYALAKSHMI 2924002WL059037 JAYALAKSHMI 00176 IDIB000R008 1150 1150 Processed 02/04/2023 005716191 JAYALAKSHMI INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-021-021/309-A
(E.Kumaralingapuram) 		2924002000NRG23240220232465016 25/02/2023 S.BANGAWARNAM 2924002WL059037 S.BANGAWARNAM 00176 IDIB000R008 920 920 Processed 02/04/2023 005716191 S.BANGAWARNAM INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-021-021/310-A
(E.Kumaralingapuram) 		2924002000NRG23240220232465017 25/02/2023 PADMAVATHI 2924002WL059037 PADMAVATHI 00176 IDIB000R008 1380 1380 Processed 02/04/2023 005716191 PADMAVATHI INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-021-021/313-A
(E.Kumaralingapuram) 		2924002000NRG23240220232465018 25/02/2023 jeyaraman 2924002WL059037 jeyaraman 00176 IDIB000R008 1150 1150 Processed 02/04/2023 005716191 jeyaraman CANARA BANK(508532)
20 VIRUDHUNAGAR TN-24-002-021-021/321-A
(E.Kumaralingapuram) 		2924002000NRG23240220232465019 25/02/2023 Tamilselvi 2924002WL059037 Tamilselvi 00176 IDIB000R008 1380 1380 Processed 02/04/2023 005716191 Tamilselvi INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-021-021/417-A
(E.Kumaralingapuram) 		2924002000NRG23240220232465020 25/02/2023 AKKAMMAL 2924002WL059037 AKKAMMAL 00176 IDIB000R008 1380 1380 Processed 02/04/2023 005716191 AKKAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
22 VIRUDHUNAGAR TN-24-002-021-021/440-a
(E.Kumaralingapuram) 		2924002000NRG23240220232465021 25/02/2023 SUPPUTHAI 2924002WL059037 SUPPUTHAI 00176 IDIB000R008 690 690 Processed 02/04/2023 005716191 SUPPUTHAI INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-021-021/489-A
(E.Kumaralingapuram) 		2924002000NRG23240220232465023 25/02/2023 THIRUSELVI 2924002WL059037 THIRUSELVI 00176 IDIB000R008 1150 1150 Processed 02/04/2023 005716191 THIRUSELVI INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-021-021/525-A
(E.Kumaralingapuram) 		2924002000NRG23240220232465024 25/02/2023 magarani 2924002WL059037 magarani 00176 IDIB000R008 1380 1380 Processed 02/04/2023 005716191 magarani CANARA BANK(508532)
25 VIRUDHUNAGAR TN-24-002-021-021/588-A
(E.Kumaralingapuram) 		2924002000NRG23240220232465025 25/02/2023 UMADEVI 2924002WL059037 UMADEVI 00176 IDIB000R008 1380 1380 Processed 02/04/2023 005716191 UMADEVI INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-021-021/589-A
(E.Kumaralingapuram) 		2924002000NRG23240220232465026 25/02/2023 Suganthi 2924002WL059037 Suganthi 00176 IDIB000R008 690 690 Processed 02/04/2023 005716191 Suganthi CANARA BANK(508532)
27 VIRUDHUNAGAR TN-24-002-021-021/591-A
(E.Kumaralingapuram) 		2924002000NRG23240220232465027 25/02/2023 LEELAVATHI 2924002WL059037 LEELAVATHI 00176 IDIB000R008 1686 1686 Processed 02/04/2023 005716191 LEELAVATHI CANARA BANK(508532)
28 VIRUDHUNAGAR TN-24-002-021-021/593-A
(E.Kumaralingapuram) 		2924002000NRG23240220232465028 25/02/2023 Murugasen 2924002WL059037 Murugasen 00176 IDIB000R008 1380 1380 Processed 02/04/2023 005716191 Murugasen INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-021-021/596-A
(E.Kumaralingapuram) 		2924002000NRG23240220232465029 25/02/2023 Narmatha 2924002WL059037 Narmatha 00176 IDIB000R008 920 920 Processed 02/04/2023 005716191 Narmatha INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-021-021/611-A
(E.Kumaralingapuram) 		2924002000NRG23240220232465030 25/02/2023 THIRUSELVI 2924002WL059037 THIRUSELVI 00176 IDIB000R008 1150 1150 Processed 02/04/2023 005716191 THIRUSELVI INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-021-021/618-A
(E.Kumaralingapuram) 		2924002000NRG23240220232465031 25/02/2023 Shanthi 2924002WL059037 Shanthi 00176 IDIB000R008 1380 1380 Processed 02/04/2023 005716191 Shanthi BANK OF INDIA(508505)
32 VIRUDHUNAGAR TN-24-002-021-021/622-A
(E.Kumaralingapuram) 		2924002000NRG23240220232465032 25/02/2023 Saravanakumar 2924002WL059037 Saravanakumar 00176 IDIB000R008 690 690 Processed 03/04/2023 005716191 Saravanakumar UNION BANK OF INDIA(508500)
33 VIRUDHUNAGAR TN-24-002-021-021/624-A
(E.Kumaralingapuram) 		2924002000NRG23240220232465033 25/02/2023 Uma Maheswari 2924002WL059037 Uma Maheswari 00176 IDIB000R008 1380 1380 Processed 02/04/2023 005716191 Uma Maheswari CANARA BANK(508532)
34 VIRUDHUNAGAR TN-24-002-021-021/626-A
(E.Kumaralingapuram) 		2924002000NRG23240220232465034 25/02/2023 RAJASULOCHANA 2924002WL059037 RAJASULOCHANA 00176 IDIB000R008 920 920 Processed 02/04/2023 005716191 RAJASULOCHANA CANARA BANK(508532)
35 VIRUDHUNAGAR TN-24-002-021-021/627-A
(E.Kumaralingapuram) 		2924002000NRG23240220232465035 25/02/2023 SEETHADEVI 2924002WL059037 SEETHADEVI 00176 IDIB000R008 920 920 Processed 02/04/2023 005716191 SEETHADEVI INDIAN BANK(607105)
36 VIRUDHUNAGAR TN-24-002-021-021/628-A
(E.Kumaralingapuram) 		2924002000NRG23240220232465036 25/02/2023 Thaiyammal 2924002WL059037 Thaiyammal 00176 IDIB000R008 920 920 Processed 02/04/2023 005716191 Thaiyammal CANARA BANK(508532)
37 VIRUDHUNAGAR TN-24-002-021-021/640-A
(E.Kumaralingapuram) 		2924002000NRG23240220232465037 25/02/2023 VIJAYALAKSHMI 2924002WL059037 VIJAYALAKSHMI 00176 IDIB000R008 460 460 Processed 02/04/2023 005716191 VIJAYALAKSHMI INDIAN BANK(607105)
38 VIRUDHUNAGAR TN-24-002-021-021/641-A
(E.Kumaralingapuram) 		2924002000NRG23240220232465038 25/02/2023 Jeyaram 2924002WL059037 Jeyaram 00176 IDIB000R008 1380 1380 Processed 02/04/2023 005716191 Jeyaram CANARA BANK(508532)
39 VIRUDHUNAGAR TN-24-002-021-021/664-A
(E.Kumaralingapuram) 		2924002000NRG23240220232465039 25/02/2023 UMADEVI 2924002WL059037 UMADEVI 00176 IDIB000R008 1150 1150 Processed 02/04/2023 005716191 UMADEVI INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-021-021/690-A
(E.Kumaralingapuram) 		2924002000NRG23240220232465043 25/02/2023 SELVI M 2924002WL059037 SELVI M 00176 IDIB000R008 1150 1150 Processed 02/04/2023 005716191 SELVI M INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-021-021/697-A
(E.Kumaralingapuram) 		2924002000NRG23240220232465045 25/02/2023 GOWRI K 2924002WL059037 GOWRI K 00176 IDIB000R008 690 690 Processed 02/04/2023 005716191 GOWRI K INDIAN BANK(607105)
42 VIRUDHUNAGAR TN-24-002-021-021/699-A
(E.Kumaralingapuram) 		2924002000NRG23240220232465046 25/02/2023 R GURUMITH 2924002WL059037 R GURUMITH 00176 IDIB000R008 690 690 Processed 02/04/2023 005716191 R GURUMITH INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-021-021/705-A
(E.Kumaralingapuram) 		2924002000NRG23240220232465049 25/02/2023 DHANALAKSHMI 2924002WL059037 DHANALAKSHMI 00176 IDIB000R008 1686 1686 Processed 02/04/2023 005716191 DHANALAKSHMI CANARA BANK(508532)
44 VIRUDHUNAGAR TN-24-002-021-021/706-A
(E.Kumaralingapuram) 		2924002000NRG23240220232465050 25/02/2023 ANUSUYA 2924002WL059037 ANUSUYA 00176 IDIB000R008 690 690 Processed 02/04/2023 005716191 ANUSUYA INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-021-021/715-A
(E.Kumaralingapuram) 		2924002000NRG23240220232465055 25/02/2023 Balaji 2924002WL059037 Balaji 00176 IDIB000R008 1150 1150 Processed 02/04/2023 005716191 Balaji CANARA BANK(508532)
46 VIRUDHUNAGAR TN-24-002-021-021/719-A
(E.Kumaralingapuram) 		2924002000NRG23240220232465060 25/02/2023 NAVANEETHAN 2924002WL059037 NAVANEETHAN 00176 IDIB000R008 1380 1380 Processed 02/04/2023 005716191 NAVANEETHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39022 39022
47 VIRUDHUNAGAR TN-24-002-021-021/682-A
(E.Kumaralingapuram) 		2924002000NRG23240220232465041 25/02/2023 RATHAKRISHNAN 2924002WL059037 RATHAKRISHNAN 00176 IDIB000S192 690 690 Processed 02/04/2023 005716191 RATHAKRISHNAN INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-021-021/709-A
(E.Kumaralingapuram) 		2924002000NRG23240220232465051 25/02/2023 RAJAMMAL 2924002WL059037 RAJAMMAL 00176 IDIB000S192 1150 1150 Processed 02/04/2023 005716191 RAJAMMAL INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-021-021/710-A
(E.Kumaralingapuram) 		2924002000NRG23240220232465052 25/02/2023 RENGALAKSHMI 2924002WL059037 RENGALAKSHMI 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005716191 RENGALAKSHMI BANK OF INDIA(508505)
SubTotal 3220 3220
50 VIRUDHUNAGAR TN-24-002-021-021/712-A
(E.Kumaralingapuram) 		2924002000NRG23240220232465054 25/02/2023 Rajalaskhmi 2924002WL059037 Rajalaskhmi 00177 IOBA0001018 690 690 Processed 02/04/2023 005716191 Rajalaskhmi INDIAN BANK(607105)
SubTotal 690 690
51 VIRUDHUNAGAR TN-24-002-021-021/711-A
(E.Kumaralingapuram) 		2924002000NRG23240220232465053 25/02/2023 Vivetha R 2924002WL059037 Vivetha R 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005716191 Vivetha R STATE BANK OF INDIA(508548)
SubTotal 1380 1380
52 VIRUDHUNAGAR TN-24-002-021-021/678-A
(E.Kumaralingapuram) 		2924002000NRG23240220232465040 25/02/2023 BACKIYALASHMI 2924002WL059037 BACKIYALASHMI 00415 SBIN0009664 230 230 Processed 03/04/2023 005716191 BACKIYALASHMI UNION BANK OF INDIA(508500)
SubTotal 230 230
53 VIRUDHUNAGAR TN-24-002-021-021/684-A
(E.Kumaralingapuram) 		2924002000NRG23240220232465042 25/02/2023 SEETHALAKSHMI 2924002WL059037 SEETHALAKSHMI 00415 SBIN0012760 1380 1380 Processed 02/04/2023 005716191 SEETHALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 55812 55812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_250223APB_FTO_1590049 Canara Bank CNRB0000920 SATTUR 5980
2 VIRUDHUNAGAR TN2924002_250223APB_FTO_1590049 Canara Bank CNRB0003754 VENKATACHALAPURAM 3910
3 VIRUDHUNAGAR TN2924002_250223APB_FTO_1590049 Indian Bank IDIB000R008 R.R.nagar 3220
4 VIRUDHUNAGAR TN2924002_250223APB_FTO_1590049 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 35802
5 VIRUDHUNAGAR TN2924002_250223APB_FTO_1590049 Indian Bank IDIB000S192 SATTUR 3220
6 VIRUDHUNAGAR TN2924002_250223APB_FTO_1590049 Indian Overseas Bank IOBA0001018 SATTUR 690
7 VIRUDHUNAGAR TN2924002_250223APB_FTO_1590049 State Bank of India SBIN0000961 SATTUR 1380
8 VIRUDHUNAGAR TN2924002_250223APB_FTO_1590049 State Bank of India SBIN0009664 SIVAKASI TOWN 230
9 VIRUDHUNAGAR TN2924002_250223APB_FTO_1590049 State Bank of India SBIN0012760 MALLANKINARU 1380

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