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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:45:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_280123APB_FTO_1496474
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-24-002-039-001/903-A
(Periaperali) 		2924002000NRG23280120232315423 28/01/2023 Pathmavathi 2924002WL055778 Pathmavathi 00089 CBIN0280919 880 880 Processed 02/02/2023 037296952 Pathmavathi CENTRAL BANK OF INDIA(607115)
2 VIRUDHUNAGAR TN-24-002-039-039/1-A
(Periaperali) 		2924002000NRG23280120232315424 28/01/2023 Ramkrishnan 2924002WL055778 Ramkrishnan 00089 CBIN0280919 880 880 Processed 02/02/2023 037296952 Ramkrishnan CENTRAL BANK OF INDIA(607115)
3 VIRUDHUNAGAR TN-24-002-039-039/10-a
(Periaperali) 		2924002000NRG23280120232315425 28/01/2023 Pandiyammal 2924002WL055778 Pandiyammal 00089 CBIN0280919 440 440 Processed 03/02/2023 037296952 Pandiyammal INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-039-039/100-A
(Periaperali) 		2924002000NRG23280120232315426 28/01/2023 MUNIYAMMAL 2924002WL055778 MUNIYAMMAL 00089 CBIN0280919 880 880 Processed 02/02/2023 037296952 MUNIYAMMAL CENTRAL BANK OF INDIA(607115)
5 VIRUDHUNAGAR TN-24-002-039-039/1019-A
(Periaperali) 		2924002000NRG23280120232315427 28/01/2023 MANIYAMMAL 2924002WL055778 MANIYAMMAL 00089 CBIN0280919 880 880 Processed 02/02/2023 037296952 MANIYAMMAL CENTRAL BANK OF INDIA(607115)
6 VIRUDHUNAGAR TN-24-002-039-039/104-A
(Periaperali) 		2924002000NRG23280120232315428 28/01/2023 P.SANMUGAVEL 2924002WL055778 P.SANMUGAVEL 00089 CBIN0280919 880 880 Processed 02/02/2023 037296952 P.SANMUGAVEL CENTRAL BANK OF INDIA(607115)
7 VIRUDHUNAGAR TN-24-002-039-039/106-A
(Periaperali) 		2924002000NRG23280120232315429 28/01/2023 Suntharathai 2924002WL055778 Suntharathai 00089 CBIN0280919 880 880 Processed 02/02/2023 037296952 Suntharathai CENTRAL BANK OF INDIA(607115)
8 VIRUDHUNAGAR TN-24-002-039-039/111-A
(Periaperali) 		2924002000NRG23280120232315430 28/01/2023 Maheswari 2924002WL055778 Maheswari 00089 CBIN0280919 880 880 Processed 02/02/2023 037296952 Maheswari CENTRAL BANK OF INDIA(607115)
9 VIRUDHUNAGAR TN-24-002-039-039/115-A
(Periaperali) 		2924002000NRG23280120232315431 28/01/2023 TAMILARSI 2924002WL055778 TAMILARSI 00089 CBIN0280919 880 880 Processed 02/02/2023 037296952 TAMILARSI STATE BANK OF INDIA(508548)
10 VIRUDHUNAGAR TN-24-002-039-039/150-A
(Periaperali) 		2924002000NRG23280120232315432 28/01/2023 U.PAVATHAL 2924002WL055778 U.PAVATHAL 00089 CBIN0280919 880 880 Processed 02/02/2023 037296952 U.PAVATHAL CENTRAL BANK OF INDIA(607115)
11 VIRUDHUNAGAR TN-24-002-039-039/153-A
(Periaperali) 		2924002000NRG23280120232315433 28/01/2023 Seeniyammal 2924002WL055778 Seeniyammal 00089 CBIN0280919 660 660 Processed 02/02/2023 037296952 Seeniyammal CENTRAL BANK OF INDIA(607115)
12 VIRUDHUNAGAR TN-24-002-039-039/19-A
(Periaperali) 		2924002000NRG23280120232315434 28/01/2023 MUTHU 2924002WL055778 MUTHU 00089 CBIN0280919 880 880 Processed 02/02/2023 037296952 MUTHU CENTRAL BANK OF INDIA(607115)
13 VIRUDHUNAGAR TN-24-002-039-039/247-A
(Periaperali) 		2924002000NRG23280120232315435 28/01/2023 SETHULAKSHMI 2924002WL055778 SETHULAKSHMI 00089 CBIN0280919 660 660 Processed 02/02/2023 037296952 SETHULAKSHMI CENTRAL BANK OF INDIA(607115)
14 VIRUDHUNAGAR TN-24-002-039-039/322-A
(Periaperali) 		2924002000NRG23280120232315436 28/01/2023 P.MUNIYANDI 2924002WL055778 P.MUNIYANDI 00089 CBIN0280919 880 880 Processed 02/02/2023 037296952 P.MUNIYANDI CENTRAL BANK OF INDIA(607115)
15 VIRUDHUNAGAR TN-24-002-039-039/339-A
(Periaperali) 		2924002000NRG23280120232315437 28/01/2023 Velammal 2924002WL055778 Velammal 00089 CBIN0280919 880 880 Processed 02/02/2023 037296952 Velammal CENTRAL BANK OF INDIA(607115)
16 VIRUDHUNAGAR TN-24-002-039-039/347-A
(Periaperali) 		2924002000NRG23280120232315438 28/01/2023 RAMALAKSHMI 2924002WL055778 RAMALAKSHMI 00089 CBIN0280919 660 660 Processed 02/02/2023 037296952 RAMALAKSHMI CENTRAL BANK OF INDIA(607115)
17 VIRUDHUNAGAR TN-24-002-039-039/349-A
(Periaperali) 		2924002000NRG23280120232315439 28/01/2023 POTHUMPONNU 2924002WL055778 POTHUMPONNU 00089 CBIN0280919 880 880 Processed 02/02/2023 037296952 POTHUMPONNU CENTRAL BANK OF INDIA(607115)
18 VIRUDHUNAGAR TN-24-002-039-039/350
(Periaperali) 		2924002000NRG23280120232315440 28/01/2023 K.PARAMI 2924002WL055778 K.PARAMI 00089 CBIN0280919 880 880 Processed 03/02/2023 037296952 K.PARAMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 VIRUDHUNAGAR TN-24-002-039-039/36-A
(Periaperali) 		2924002000NRG23280120232315441 28/01/2023 Shantha 2924002WL055778 Shantha 00089 CBIN0280919 660 660 Processed 02/02/2023 037296952 Shantha CENTRAL BANK OF INDIA(607115)
20 VIRUDHUNAGAR TN-24-002-039-039/38-A
(Periaperali) 		2924002000NRG23280120232315442 28/01/2023 Pon Rakku 2924002WL055778 Pon Rakku 00089 CBIN0280919 660 660 Processed 02/02/2023 037296952 Pon Rakku CENTRAL BANK OF INDIA(607115)
21 VIRUDHUNAGAR TN-24-002-039-039/417-A
(Periaperali) 		2924002000NRG23280120232315443 28/01/2023 VIJAYA 2924002WL055778 VIJAYA 00089 CBIN0280919 660 660 Processed 02/02/2023 037296952 VIJAYA BANK OF BARODA(606985)
22 VIRUDHUNAGAR TN-24-002-039-039/423-A
(Periaperali) 		2924002000NRG23280120232315444 28/01/2023 Prema 2924002WL055778 Prema 00089 CBIN0280919 880 880 Processed 02/02/2023 037296952 Prema PALLAVAN GRAMA BANK(607052)
23 VIRUDHUNAGAR TN-24-002-039-039/425-A
(Periaperali) 		2924002000NRG23280120232315445 28/01/2023 MEENAMMAL 2924002WL055778 MEENAMMAL 00089 CBIN0280919 660 660 Processed 02/02/2023 037296952 MEENAMMAL CENTRAL BANK OF INDIA(607115)
24 VIRUDHUNAGAR TN-24-002-039-039/432-A
(Periaperali) 		2924002000NRG23280120232315446 28/01/2023 ALAGAMMAL 2924002WL055778 ALAGAMMAL 00089 CBIN0280919 880 880 Processed 03/02/2023 037296952 ALAGAMMAL INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-039-039/438-A
(Periaperali) 		2924002000NRG23280120232315447 28/01/2023 CHELLATHAI 2924002WL055778 CHELLATHAI 00089 CBIN0280919 880 880 Processed 02/02/2023 037296952 CHELLATHAI CENTRAL BANK OF INDIA(607115)
26 VIRUDHUNAGAR TN-24-002-039-039/44-A
(Periaperali) 		2924002000NRG23280120232315448 28/01/2023 UDAIAMMAL 2924002WL055778 UDAIAMMAL 00089 CBIN0280919 880 880 Processed 02/02/2023 037296952 UDAIAMMAL CENTRAL BANK OF INDIA(607115)
27 VIRUDHUNAGAR TN-24-002-039-039/441-A
(Periaperali) 		2924002000NRG23280120232315449 28/01/2023 LAKSHMI 2924002WL055778 LAKSHMI 00089 CBIN0280919 880 880 Processed 02/02/2023 037296952 LAKSHMI CENTRAL BANK OF INDIA(607115)
28 VIRUDHUNAGAR TN-24-002-039-039/442-A
(Periaperali) 		2924002000NRG23280120232315450 28/01/2023 MUTHUMARI 2924002WL055778 MUTHUMARI 00089 CBIN0280919 880 880 Processed 02/02/2023 037296952 MUTHUMARI CENTRAL BANK OF INDIA(607115)
29 VIRUDHUNAGAR TN-24-002-039-039/449-A
(Periaperali) 		2924002000NRG23280120232315451 28/01/2023 MURUGAMBAAL 2924002WL055778 MURUGAMBAAL 00089 CBIN0280919 880 880 Processed 02/02/2023 037296952 MURUGAMBAAL HDFC BANK LTD(607152)
30 VIRUDHUNAGAR TN-24-002-039-039/454-A
(Periaperali) 		2924002000NRG23280120232315452 28/01/2023 NAVRATHNA JOTHI 2924002WL055778 NAVRATHNA JOTHI 00089 CBIN0280919 880 880 Processed 03/02/2023 037296952 NAVRATHNA JOTHI INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-039-039/461-A
(Periaperali) 		2924002000NRG23280120232315453 28/01/2023 Panjavarnam 2924002WL055778 Panjavarnam 00089 CBIN0280919 880 880 Processed 02/02/2023 037296952 Panjavarnam CENTRAL BANK OF INDIA(607115)
32 VIRUDHUNAGAR TN-24-002-039-039/464-A
(Periaperali) 		2924002000NRG23280120232315454 28/01/2023 ALAGAMMAL 2924002WL055778 ALAGAMMAL 00089 CBIN0280919 880 880 Processed 02/02/2023 037296952 ALAGAMMAL IDBI BANK(607095)
33 VIRUDHUNAGAR TN-24-002-039-039/466-A
(Periaperali) 		2924002000NRG23280120232315455 28/01/2023 CHANDRA 2924002WL055778 CHANDRA 00089 CBIN0280919 880 880 Processed 02/02/2023 037296952 CHANDRA STATE BANK OF INDIA(508548)
34 VIRUDHUNAGAR TN-24-002-039-039/469-A
(Periaperali) 		2924002000NRG23280120232315456 28/01/2023 Mangammal 2924002WL055778 Mangammal 00089 CBIN0280919 880 880 Processed 02/02/2023 037296952 Mangammal CENTRAL BANK OF INDIA(607115)
35 VIRUDHUNAGAR TN-24-002-039-039/471-A
(Periaperali) 		2924002000NRG23280120232315457 28/01/2023 MUTHAKKAAL 2924002WL055778 MUTHAKKAAL 00089 CBIN0280919 880 880 Processed 03/02/2023 037296952 MUTHAKKAAL INDIAN OVERSEAS BANK(508541)
36 VIRUDHUNAGAR TN-24-002-039-039/477-A
(Periaperali) 		2924002000NRG23280120232315458 28/01/2023 JANSIRANI 2924002WL055778 JANSIRANI 00089 CBIN0280919 440 440 Processed 02/02/2023 037296952 JANSIRANI CENTRAL BANK OF INDIA(607115)
37 VIRUDHUNAGAR TN-24-002-039-039/478-A
(Periaperali) 		2924002000NRG23280120232315459 28/01/2023 Chandra 2924002WL055778 Chandra 00089 CBIN0280919 880 880 Processed 02/02/2023 037296952 Chandra CENTRAL BANK OF INDIA(607115)
38 VIRUDHUNAGAR TN-24-002-039-039/479-A
(Periaperali) 		2924002000NRG23280120232315460 28/01/2023 RAJESWARI 2924002WL055778 RAJESWARI 00089 CBIN0280919 880 880 Processed 02/02/2023 037296952 RAJESWARI CENTRAL BANK OF INDIA(607115)
39 VIRUDHUNAGAR TN-24-002-039-039/48-A
(Periaperali) 		2924002000NRG23280120232315461 28/01/2023 KANMANI 2924002WL055778 KANMANI 00089 CBIN0280919 880 880 Processed 02/02/2023 037296952 KANMANI HDFC BANK LTD(607152)
40 VIRUDHUNAGAR TN-24-002-039-039/483-A
(Periaperali) 		2924002000NRG23280120232315462 28/01/2023 RANI 2924002WL055778 RANI 00089 CBIN0280919 880 880 Processed 02/02/2023 037296952 RANI CENTRAL BANK OF INDIA(607115)
41 VIRUDHUNAGAR TN-24-002-039-039/484-A
(Periaperali) 		2924002000NRG23280120232315463 28/01/2023 SUNDARAMMAL 2924002WL055778 SUNDARAMMAL 00089 CBIN0280919 660 660 Processed 02/02/2023 037296952 SUNDARAMMAL CENTRAL BANK OF INDIA(607115)
42 VIRUDHUNAGAR TN-24-002-039-039/488-A
(Periaperali) 		2924002000NRG23280120232315464 28/01/2023 MUTHULAKSHMI 2924002WL055778 MUTHULAKSHMI 00089 CBIN0280919 660 660 Processed 02/02/2023 037296952 MUTHULAKSHMI CENTRAL BANK OF INDIA(607115)
43 VIRUDHUNAGAR TN-24-002-039-039/489-A
(Periaperali) 		2924002000NRG23280120232315465 28/01/2023 BHAGAVATHY 2924002WL055778 BHAGAVATHY 00089 CBIN0280919 880 880 Processed 02/02/2023 037296952 BHAGAVATHY PALLAVAN GRAMA BANK(607052)
44 VIRUDHUNAGAR TN-24-002-039-039/543-a
(Periaperali) 		2924002000NRG23280120232315467 28/01/2023 RAJESWARI 2924002WL055778 RAJESWARI 00089 CBIN0280919 660 660 Processed 02/02/2023 037296952 RAJESWARI PALLAVAN GRAMA BANK(607052)
45 VIRUDHUNAGAR TN-24-002-039-039/552-a
(Periaperali) 		2924002000NRG23280120232315468 28/01/2023 ALAGAMMAL 2924002WL055778 ALAGAMMAL 00089 CBIN0280919 880 880 Processed 02/02/2023 037296952 ALAGAMMAL CENTRAL BANK OF INDIA(607115)
46 VIRUDHUNAGAR TN-24-002-039-039/56-A
(Periaperali) 		2924002000NRG23280120232315469 28/01/2023 Pitchaiyammal 2924002WL055778 Pitchaiyammal 00089 CBIN0280919 660 660 Processed 02/02/2023 037296952 Pitchaiyammal CENTRAL BANK OF INDIA(607115)
47 VIRUDHUNAGAR TN-24-002-039-039/632-a
(Periaperali) 		2924002000NRG23280120232315470 28/01/2023 RAJAMANI AMMAL 2924002WL055778 RAJAMANI AMMAL 00089 CBIN0280919 880 880 Processed 02/02/2023 037296952 RAJAMANI AMMAL CENTRAL BANK OF INDIA(607115)
48 VIRUDHUNAGAR TN-24-002-039-039/649-a
(Periaperali) 		2924002000NRG23280120232315471 28/01/2023 MAHESWARI 2924002WL055778 MAHESWARI 00089 CBIN0280919 880 880 Processed 02/02/2023 037296952 MAHESWARI CENTRAL BANK OF INDIA(607115)
49 VIRUDHUNAGAR TN-24-002-039-039/67-A
(Periaperali) 		2924002000NRG23280120232315472 28/01/2023 RAJAMMAL 2924002WL055778 RAJAMMAL 00089 CBIN0280919 880 880 Processed 02/02/2023 037296952 RAJAMMAL CENTRAL BANK OF INDIA(607115)
50 VIRUDHUNAGAR TN-24-002-039-039/683-A
(Periaperali) 		2924002000NRG23280120232315473 28/01/2023 Guruvammal 2924002WL055778 Guruvammal 00089 CBIN0280919 440 440 Processed 02/02/2023 037296952 Guruvammal CENTRAL BANK OF INDIA(607115)
51 VIRUDHUNAGAR TN-24-002-039-039/69-A
(Periaperali) 		2924002000NRG23280120232315474 28/01/2023 A.PERUMAL 2924002WL055778 A.PERUMAL 00089 CBIN0280919 660 660 Processed 02/02/2023 037296952 A.PERUMAL CENTRAL BANK OF INDIA(607115)
52 VIRUDHUNAGAR TN-24-002-039-039/7-A
(Periaperali) 		2924002000NRG23280120232315475 28/01/2023 S.PAPPA 2924002WL055778 S.PAPPA 00089 CBIN0280919 660 660 Processed 02/02/2023 037296952 S.PAPPA CENTRAL BANK OF INDIA(607115)
53 VIRUDHUNAGAR TN-24-002-039-039/735-B
(Periaperali) 		2924002000NRG23280120232315476 28/01/2023 Usha Nanthini 2924002WL055778 Usha Nanthini 00089 CBIN0280919 880 880 Processed 02/02/2023 037296952 Usha Nanthini CENTRAL BANK OF INDIA(607115)
54 VIRUDHUNAGAR TN-24-002-039-039/820-A
(Periaperali) 		2924002000NRG23280120232315479 28/01/2023 Jeyakodi 2924002WL055778 Jeyakodi 00089 CBIN0280919 880 880 Processed 02/02/2023 037296952 Jeyakodi CENTRAL BANK OF INDIA(607115)
55 VIRUDHUNAGAR TN-24-002-039-039/827-A
(Periaperali) 		2924002000NRG23280120232315480 28/01/2023 Kanagavalli 2924002WL055778 Kanagavalli 00089 CBIN0280919 880 880 Processed 02/02/2023 037296952 Kanagavalli CENTRAL BANK OF INDIA(607115)
56 VIRUDHUNAGAR TN-24-002-039-039/86-A
(Periaperali) 		2924002000NRG23280120232315481 28/01/2023 Muthupillai 2924002WL055778 Muthupillai 00089 CBIN0280919 880 880 Processed 02/02/2023 037296952 Muthupillai CENTRAL BANK OF INDIA(607115)
57 VIRUDHUNAGAR TN-24-002-039-039/886-A
(Periaperali) 		2924002000NRG23280120232315482 28/01/2023 JAKKAMMAL 2924002WL055778 JAKKAMMAL 00089 CBIN0280919 660 660 Processed 02/02/2023 037296952 JAKKAMMAL CENTRAL BANK OF INDIA(607115)
58 VIRUDHUNAGAR TN-24-002-039-039/9
(Periaperali) 		2924002000NRG23280120232315483 28/01/2023 SIVANI 2924002WL055778 SIVANI 00089 CBIN0280919 660 660 Processed 02/02/2023 037296952 SIVANI CENTRAL BANK OF INDIA(607115)
59 VIRUDHUNAGAR TN-24-002-039-039/914-A
(Periaperali) 		2924002000NRG23280120232315484 28/01/2023 Vijayalakshmi 2924002WL055778 Vijayalakshmi 00089 CBIN0280919 660 660 Processed 02/02/2023 037296952 Vijayalakshmi CENTRAL BANK OF INDIA(607115)
60 VIRUDHUNAGAR TN-24-002-039-039/921-A
(Periaperali) 		2924002000NRG23280120232315485 28/01/2023 Mariyammal 2924002WL055778 Mariyammal 00089 CBIN0280919 880 880 Processed 02/02/2023 037296952 Mariyammal CENTRAL BANK OF INDIA(607115)
61 VIRUDHUNAGAR TN-24-002-039-039/925-A
(Periaperali) 		2924002000NRG23280120232315486 28/01/2023 Koodammal 2924002WL055778 Koodammal 00089 CBIN0280919 880 880 Processed 02/02/2023 037296952 Koodammal CENTRAL BANK OF INDIA(607115)
SubTotal 48840 48840
Total 48840 48840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_280123APB_FTO_1496474 Central Bank Of India CBIN0280919 VIRUDHUNAGAR 48840

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