Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:49:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_140323APB_FTO_1647071
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-24-002-038-001/1513-A
(Pavali) 		2924002000NRG23140320232577747 14/03/2023 Kaleeswari 2924002WL061591 Kaleeswari 00078 CNRB0000924 1440 1440 Processed 30/03/2023 025730767 Kaleeswari STATE BANK OF INDIA(508548)
2 VIRUDHUNAGAR TN-24-002-038-003/1328-A
(Pavali) 		2924002000NRG23140320232577748 14/03/2023 Koodammal 2924002WL061591 Koodammal 00078 CNRB0000924 480 480 Processed 30/03/2023 025730767 Koodammal INDIAN OVERSEAS BANK(508541)
3 VIRUDHUNAGAR TN-24-002-038-006/1144-A
(Pavali) 		2924002000NRG23140320232577749 14/03/2023 Vijayalakshmi 2924002WL061591 Vijayalakshmi 00078 CNRB0000924 1440 1440 Processed 30/03/2023 025730767 Vijayalakshmi CANARA BANK(508532)
4 VIRUDHUNAGAR TN-24-002-038-006/1145-A
(Pavali) 		2924002000NRG23140320232577750 14/03/2023 SARSWATHI 2924002WL061591 SARSWATHI 00078 CNRB0000924 1440 1440 Processed 30/03/2023 025730767 SARSWATHI CANARA BANK(508532)
5 VIRUDHUNAGAR TN-24-002-038-006/1299-A
(Pavali) 		2924002000NRG23140320232577751 14/03/2023 MUNUYANDI 2924002WL061591 MUNUYANDI 00078 CNRB0000924 1440 1440 Processed 30/03/2023 025730767 MUNUYANDI CANARA BANK(508532)
6 VIRUDHUNAGAR TN-24-002-038-006/1302-A
(Pavali) 		2924002000NRG23140320232577752 14/03/2023 RAJESWARI 2924002WL061591 RAJESWARI 00078 CNRB0000924 1440 1440 Processed 30/03/2023 025730767 RAJESWARI CANARA BANK(508532)
7 VIRUDHUNAGAR TN-24-002-038-006/1304-A
(Pavali) 		2924002000NRG23140320232577753 14/03/2023 PICHAIYAMMAL 2924002WL061591 PICHAIYAMMAL 00078 CNRB0000924 1440 1440 Processed 30/03/2023 025730767 PICHAIYAMMAL BANK OF INDIA(508505)
8 VIRUDHUNAGAR TN-24-002-038-006/1309-A
(Pavali) 		2924002000NRG23140320232577754 14/03/2023 Gomathi 2924002WL061591 Gomathi 00078 CNRB0000924 1440 1440 Processed 30/03/2023 025730767 Gomathi CANARA BANK(508532)
9 VIRUDHUNAGAR TN-24-002-038-006/1374-A
(Pavali) 		2924002000NRG23140320232577755 14/03/2023 Alagulakshmi 2924002WL061591 Alagulakshmi 00078 CNRB0000924 1440 1440 Processed 30/03/2023 025730767 Alagulakshmi CANARA BANK(508532)
10 VIRUDHUNAGAR TN-24-002-038-006/1396-A
(Pavali) 		2924002000NRG23140320232577756 14/03/2023 Kala 2924002WL061591 Kala 00078 CNRB0000924 960 960 Processed 30/03/2023 025730767 Kala CANARA BANK(508532)
11 VIRUDHUNAGAR TN-24-002-038-006/1406-A
(Pavali) 		2924002000NRG23140320232577757 14/03/2023 Subbulakshmi 2924002WL061591 Subbulakshmi 00078 CNRB0000924 1440 1440 Processed 30/03/2023 025730767 Subbulakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
12 VIRUDHUNAGAR TN-24-002-038-006/1407-A
(Pavali) 		2924002000NRG23140320232577758 14/03/2023 Pounthai 2924002WL061591 Pounthai 00078 CNRB0000924 960 960 Processed 30/03/2023 025730767 Pounthai CANARA BANK(508532)
13 VIRUDHUNAGAR TN-24-002-038-006/1412-A
(Pavali) 		2924002000NRG23140320232577759 14/03/2023 Rathika 2924002WL061591 Rathika 00078 CNRB0000924 1200 1200 Processed 30/03/2023 025730767 Rathika CANARA BANK(508532)
14 VIRUDHUNAGAR TN-24-002-038-006/1548-A
(Pavali) 		2924002000NRG23140320232577760 14/03/2023 RATHI 2924002WL061591 RATHI 00078 CNRB0000924 960 960 Processed 30/03/2023 025730767 RATHI CANARA BANK(508532)
15 VIRUDHUNAGAR TN-24-002-038-038/1086-A
(Pavali) 		2924002000NRG23140320232577761 14/03/2023 Tamilselvi 2924002WL061591 Tamilselvi 00078 CNRB0000924 1200 1200 Processed 30/03/2023 025730767 Tamilselvi CANARA BANK(508532)
16 VIRUDHUNAGAR TN-24-002-038-038/1087-A
(Pavali) 		2924002000NRG23140320232577762 14/03/2023 Meenatchi 2924002WL061591 Meenatchi 00078 CNRB0000924 1686 1686 Processed 30/03/2023 025730767 Meenatchi CANARA BANK(508532)
17 VIRUDHUNAGAR TN-24-002-038-038/1275-A
(Pavali) 		2924002000NRG23140320232577763 14/03/2023 ALAGAMMAL 2924002WL061591 ALAGAMMAL 00078 CNRB0000924 1200 1200 Processed 30/03/2023 025730767 ALAGAMMAL CANARA BANK(508532)
18 VIRUDHUNAGAR TN-24-002-038-038/1298-A
(Pavali) 		2924002000NRG23140320232577764 14/03/2023 PANDEESWARI 2924002WL061591 PANDEESWARI 00078 CNRB0000924 1440 1440 Processed 30/03/2023 025730767 PANDEESWARI STATE BANK OF INDIA(508548)
19 VIRUDHUNAGAR TN-24-002-038-038/1416-B
(Pavali) 		2924002000NRG23140320232577765 14/03/2023 Pethamaml 2924002WL061591 Pethamaml 00078 CNRB0000924 1440 1440 Processed 30/03/2023 025730767 Pethamaml CANARA BANK(508532)
20 VIRUDHUNAGAR TN-24-002-038-038/1494-A
(Pavali) 		2924002000NRG23140320232577766 14/03/2023 Pandiyammal 2924002WL061591 Pandiyammal 00078 CNRB0000924 1440 1440 Processed 30/03/2023 025730767 Pandiyammal CANARA BANK(508532)
21 VIRUDHUNAGAR TN-24-002-038-038/1507-A
(Pavali) 		2924002000NRG23140320232577767 14/03/2023 Muthulakshmi 2924002WL061591 Muthulakshmi 00078 CNRB0000924 1440 1440 Processed 30/03/2023 025730767 Muthulakshmi BANK OF BARODA(606985)
22 VIRUDHUNAGAR TN-24-002-038-038/393-A
(Pavali) 		2924002000NRG23140320232577768 14/03/2023 SHANTHI 2924002WL061591 SHANTHI 00078 CNRB0000924 720 720 Processed 30/03/2023 025730767 SHANTHI CANARA BANK(508532)
23 VIRUDHUNAGAR TN-24-002-038-038/394-A
(Pavali) 		2924002000NRG23140320232577769 14/03/2023 PERUMALAKAL 2924002WL061591 PERUMALAKAL 00078 CNRB0000924 1440 1440 Processed 30/03/2023 025730767 PERUMALAKAL CANARA BANK(508532)
24 VIRUDHUNAGAR TN-24-002-038-038/396-A
(Pavali) 		2924002000NRG23140320232577770 14/03/2023 Kaliyammal 2924002WL061591 Kaliyammal 00078 CNRB0000924 720 720 Processed 31/03/2023 025730767 Kaliyammal INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-038-038/397-A
(Pavali) 		2924002000NRG23140320232577771 14/03/2023 THANGATHAI 2924002WL061591 THANGATHAI 00078 CNRB0000924 720 720 Processed 30/03/2023 025730767 THANGATHAI CANARA BANK(508532)
26 VIRUDHUNAGAR TN-24-002-038-038/398-A
(Pavali) 		2924002000NRG23140320232577772 14/03/2023 RAJALAKSHMI 2924002WL061591 RAJALAKSHMI 00078 CNRB0000924 1440 1440 Processed 30/03/2023 025730767 RAJALAKSHMI CANARA BANK(508532)
27 VIRUDHUNAGAR TN-24-002-038-038/401-A
(Pavali) 		2924002000NRG23140320232577773 14/03/2023 Varathalakshmi 2924002WL061591 Varathalakshmi 00078 CNRB0000924 1440 1440 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 VIRUDHUNAGAR TN-24-002-038-038/402-A
(Pavali) 		2924002000NRG23140320232577774 14/03/2023 SUBBULAKSHMI 2924002WL061591 SUBBULAKSHMI 00078 CNRB0000924 1200 1200 Processed 30/03/2023 025730767 SUBBULAKSHMI CANARA BANK(508532)
29 VIRUDHUNAGAR TN-24-002-038-038/405-A
(Pavali) 		2924002000NRG23140320232577775 14/03/2023 PADMAVATHI 2924002WL061591 PADMAVATHI 00078 CNRB0000924 960 960 Processed 30/03/2023 025730767 PADMAVATHI CANARA BANK(508532)
30 VIRUDHUNAGAR TN-24-002-038-038/408-A
(Pavali) 		2924002000NRG23140320232577776 14/03/2023 Pandiyammal 2924002WL061591 Pandiyammal 00078 CNRB0000924 1200 1200 Processed 30/03/2023 025730767 Pandiyammal CANARA BANK(508532)
31 VIRUDHUNAGAR TN-24-002-038-038/409-A
(Pavali) 		2924002000NRG23140320232577777 14/03/2023 Varathammal 2924002WL061591 Varathammal 00078 CNRB0000924 1440 1440 Processed 30/03/2023 025730767 Varathammal CANARA BANK(508532)
32 VIRUDHUNAGAR TN-24-002-038-038/410-A
(Pavali) 		2924002000NRG23140320232577778 14/03/2023 Mariyammal 2924002WL061591 Mariyammal 00078 CNRB0000924 1440 1440 Processed 30/03/2023 025730767 Mariyammal CANARA BANK(508532)
33 VIRUDHUNAGAR TN-24-002-038-038/412-A
(Pavali) 		2924002000NRG23140320232577779 14/03/2023 NAGAMMAL 2924002WL061591 NAGAMMAL 00078 CNRB0000924 1200 1200 Processed 30/03/2023 025730767 NAGAMMAL CANARA BANK(508532)
34 VIRUDHUNAGAR TN-24-002-038-038/413-A
(Pavali) 		2924002000NRG23140320232577780 14/03/2023 Kaliyammal 2924002WL061591 Kaliyammal 00078 CNRB0000924 960 960 Processed 30/03/2023 025730767 Kaliyammal CANARA BANK(508532)
35 VIRUDHUNAGAR TN-24-002-038-038/415-A
(Pavali) 		2924002000NRG23140320232577781 14/03/2023 P.ALAGAMMAL 2924002WL061591 P.ALAGAMMAL 00078 CNRB0000924 1440 1440 Processed 30/03/2023 025730767 P.ALAGAMMAL CANARA BANK(508532)
36 VIRUDHUNAGAR TN-24-002-038-038/416-A
(Pavali) 		2924002000NRG23140320232577782 14/03/2023 MAriyammal 2924002WL061591 MAriyammal 00078 CNRB0000924 1200 1200 Processed 30/03/2023 025730767 MAriyammal CANARA BANK(508532)
37 VIRUDHUNAGAR TN-24-002-038-038/419-A
(Pavali) 		2924002000NRG23140320232577783 14/03/2023 Mariyammal 2924002WL061591 Mariyammal 00078 CNRB0000924 1440 1440 Processed 30/03/2023 025730767 Mariyammal CANARA BANK(508532)
38 VIRUDHUNAGAR TN-24-002-038-038/422-A
(Pavali) 		2924002000NRG23140320232577784 14/03/2023 Suntharavadivu 2924002WL061591 Suntharavadivu 00078 CNRB0000924 720 720 Processed 30/03/2023 025730767 Suntharavadivu CANARA BANK(508532)
39 VIRUDHUNAGAR TN-24-002-038-038/424-A
(Pavali) 		2924002000NRG23140320232577785 14/03/2023 PERUMALAKKAL 2924002WL061591 PERUMALAKKAL 00078 CNRB0000924 480 480 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 VIRUDHUNAGAR TN-24-002-038-038/426-A
(Pavali) 		2924002000NRG23140320232577786 14/03/2023 THAMILSELVI 2924002WL061591 THAMILSELVI 00078 CNRB0000924 1440 1440 Processed 30/03/2023 025730767 THAMILSELVI CANARA BANK(508532)
41 VIRUDHUNAGAR TN-24-002-038-038/543-A
(Pavali) 		2924002000NRG23140320232577787 14/03/2023 Sulochana 2924002WL061591 Sulochana 00078 CNRB0000924 1200 1200 Processed 30/03/2023 025730767 Sulochana CANARA BANK(508532)
42 VIRUDHUNAGAR TN-24-002-038-038/545-A
(Pavali) 		2924002000NRG23140320232577788 14/03/2023 Subbulakshmi 2924002WL061591 Subbulakshmi 00078 CNRB0000924 1200 1200 Processed 30/03/2023 025730767 Subbulakshmi CANARA BANK(508532)
43 VIRUDHUNAGAR TN-24-002-038-038/547-A
(Pavali) 		2924002000NRG23140320232577789 14/03/2023 P KALAVATHI 2924002WL061591 P KALAVATHI 00078 CNRB0000924 1200 1200 Processed 30/03/2023 025730767 P KALAVATHI CANARA BANK(508532)
44 VIRUDHUNAGAR TN-24-002-038-038/549-A
(Pavali) 		2924002000NRG23140320232577790 14/03/2023 Chennammal 2924002WL061591 Chennammal 00078 CNRB0000924 1440 1440 Processed 30/03/2023 025730767 Chennammal CANARA BANK(508532)
45 VIRUDHUNAGAR TN-24-002-038-038/550-A
(Pavali) 		2924002000NRG23140320232577791 14/03/2023 Lakshmi 2924002WL061591 Lakshmi 00078 CNRB0000924 1440 1440 Processed 30/03/2023 025730767 Lakshmi CANARA BANK(508532)
46 VIRUDHUNAGAR TN-24-002-038-038/551-A
(Pavali) 		2924002000NRG23140320232577792 14/03/2023 P MUUKAMMAL 2924002WL061591 P MUUKAMMAL 00078 CNRB0000924 1440 1440 Processed 30/03/2023 025730767 P MUUKAMMAL CANARA BANK(508532)
47 VIRUDHUNAGAR TN-24-002-038-038/553-A
(Pavali) 		2924002000NRG23140320232577793 14/03/2023 V CHITHRA 2924002WL061591 V CHITHRA 00078 CNRB0000924 1440 1440 Processed 30/03/2023 025730767 V CHITHRA CANARA BANK(508532)
48 VIRUDHUNAGAR TN-24-002-038-038/554-A
(Pavali) 		2924002000NRG23140320232577794 14/03/2023 P MAREESWARI 2924002WL061591 P MAREESWARI 00078 CNRB0000924 960 960 Processed 30/03/2023 025730767 P MAREESWARI CANARA BANK(508532)
49 VIRUDHUNAGAR TN-24-002-038-038/555-A
(Pavali) 		2924002000NRG23140320232577795 14/03/2023 SELVARANI 2924002WL061591 SELVARANI 00078 CNRB0000924 1200 1200 Processed 30/03/2023 025730767 SELVARANI CANARA BANK(508532)
50 VIRUDHUNAGAR TN-24-002-038-038/561-A
(Pavali) 		2924002000NRG23140320232577796 14/03/2023 THANGAPANDI 2924002WL061591 THANGAPANDI 00078 CNRB0000924 1200 1200 Processed 30/03/2023 025730767 THANGAPANDI CANARA BANK(508532)
51 VIRUDHUNAGAR TN-24-002-038-038/566-A
(Pavali) 		2924002000NRG23140320232577797 14/03/2023 BUVANESWARI 2924002WL061591 BUVANESWARI 00078 CNRB0000924 1440 1440 Processed 30/03/2023 025730767 BUVANESWARI CANARA BANK(508532)
52 VIRUDHUNAGAR TN-24-002-038-038/567-A
(Pavali) 		2924002000NRG23140320232577798 14/03/2023 Rajeswari 2924002WL061591 Rajeswari 00078 CNRB0000924 480 480 Processed 31/03/2023 025730767 Rajeswari UNION BANK OF INDIA(508500)
53 VIRUDHUNAGAR TN-24-002-038-038/568-A
(Pavali) 		2924002000NRG23140320232577799 14/03/2023 Rani 2924002WL061591 Rani 00078 CNRB0000924 240 240 Processed 30/03/2023 025730767 Rani CANARA BANK(508532)
54 VIRUDHUNAGAR TN-24-002-038-038/641-A
(Pavali) 		2924002000NRG23140320232577800 14/03/2023 Pandiyammal 2924002WL061591 Pandiyammal 00078 CNRB0000924 720 720 Processed 30/03/2023 025730767 Pandiyammal CANARA BANK(508532)
55 VIRUDHUNAGAR TN-24-002-038-038/642-A
(Pavali) 		2924002000NRG23140320232577801 14/03/2023 Muthumariyammal 2924002WL061591 Muthumariyammal 00078 CNRB0000924 1200 1200 Processed 30/03/2023 025730767 Muthumariyammal CANARA BANK(508532)
56 VIRUDHUNAGAR TN-24-002-038-038/670-A
(Pavali) 		2924002000NRG23140320232577802 14/03/2023 JEYARANI 2924002WL061591 JEYARANI 00078 CNRB0000924 1440 1440 Processed 30/03/2023 025730767 JEYARANI CANARA BANK(508532)
57 VIRUDHUNAGAR TN-24-002-038-038/994-A
(Pavali) 		2924002000NRG23140320232577803 14/03/2023 Vasantha 2924002WL061591 Vasantha 00078 CNRB0000924 1200 1200 Processed 31/03/2023 025730767 Vasantha INDIAN BANK(607105)
58 VIRUDHUNAGAR TN-24-002-038-041/1496-A
(Pavali) 		2924002000NRG23140320232577804 14/03/2023 Sathiya 2924002WL061591 Sathiya 00078 CNRB0000924 1440 1440 Processed 30/03/2023 025730767 Sathiya INDIAN OVERSEAS BANK(508541)
59 VIRUDHUNAGAR TN-24-002-038-041/1500-A
(Pavali) 		2924002000NRG23140320232577805 14/03/2023 Sakkadevi 2924002WL061591 Sakkadevi 00078 CNRB0000924 1440 1440 Processed 31/03/2023 025730767 Sakkadevi INDIAN BANK(607105)
60 VIRUDHUNAGAR TN-24-002-038-041/1501-A
(Pavali) 		2924002000NRG23140320232577806 14/03/2023 Muniyammal 2924002WL061591 Muniyammal 00078 CNRB0000924 960 960 Processed 30/03/2023 025730767 Muniyammal CANARA BANK(508532)
61 VIRUDHUNAGAR TN-24-002-038-041/1503-A
(Pavali) 		2924002000NRG23140320232577807 14/03/2023 Ayimalai 2924002WL061591 Ayimalai 00078 CNRB0000924 1440 1440 Processed 30/03/2023 025730767 Ayimalai BANK OF BARODA(606985)
62 VIRUDHUNAGAR TN-24-002-038-041/1504-A
(Pavali) 		2924002000NRG23140320232577808 14/03/2023 Lakshmi 2924002WL061591 Lakshmi 00078 CNRB0000924 1440 1440 Processed 30/03/2023 025730767 Lakshmi BANK OF BARODA(606985)
63 VIRUDHUNAGAR TN-24-002-038-041/1505-A
(Pavali) 		2924002000NRG23140320232577809 14/03/2023 Nagarathinam 2924002WL061591 Nagarathinam 00078 CNRB0000924 1200 1200 Processed 30/03/2023 025730767 Nagarathinam CANARA BANK(508532)
64 VIRUDHUNAGAR TN-24-002-038-041/1509-A
(Pavali) 		2924002000NRG23140320232577810 14/03/2023 Mariyamaml 2924002WL061591 Mariyamaml 00078 CNRB0000924 1440 1440 Processed 30/03/2023 025730767 Mariyamaml STATE BANK OF INDIA(508548)
65 VIRUDHUNAGAR TN-24-002-038-041/1510-A
(Pavali) 		2924002000NRG23140320232577811 14/03/2023 Karpagam 2924002WL061591 Karpagam 00078 CNRB0000924 1200 1200 Processed 31/03/2023 025730767 Karpagam INDIAN BANK(607105)
66 VIRUDHUNAGAR TN-24-002-038-041/1511-A
(Pavali) 		2924002000NRG23140320232577812 14/03/2023 Ramalakshmi 2924002WL061591 Ramalakshmi 00078 CNRB0000924 1200 1200 Processed 30/03/2023 025730767 Ramalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
67 VIRUDHUNAGAR TN-24-002-038-041/1512-A
(Pavali) 		2924002000NRG23140320232577813 14/03/2023 Chitra 2924002WL061591 Chitra 00078 CNRB0000924 1440 1440 Processed 30/03/2023 025730767 Chitra PALLAVAN GRAMA BANK(607052)
68 VIRUDHUNAGAR TN-24-002-038-041/1517-A
(Pavali) 		2924002000NRG23140320232577814 14/03/2023 Dhanalakshmi 2924002WL061591 Dhanalakshmi 00078 CNRB0000924 1440 1440 Processed 30/03/2023 025730767 Dhanalakshmi CANARA BANK(508532)
69 VIRUDHUNAGAR TN-24-002-038-041/1518-A
(Pavali) 		2924002000NRG23140320232577815 14/03/2023 Krishanaveni 2924002WL061591 Krishanaveni 00078 CNRB0000924 1440 1440 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 VIRUDHUNAGAR TN-24-002-038-041/1563-A
(Pavali) 		2924002000NRG23140320232577816 14/03/2023 SOMUTHAI 2924002WL061591 SOMUTHAI 00078 CNRB0000924 1200 1200 Processed 30/03/2023 025730767 SOMUTHAI TAMILNAD MERCANTILE BANK LTD.(607187)
71 VIRUDHUNAGAR TN-24-002-038-041/1634-A
(Pavali) 		2924002000NRG23140320232577817 14/03/2023 KANAGALAKSHMI 2924002WL061591 KANAGALAKSHMI 00078 CNRB0000924 1440 1440 Processed 30/03/2023 025730767 KANAGALAKSHMI BANK OF BARODA(606985)
SubTotal 87126 87126
Total 87126 87126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_140323APB_FTO_1647071 Canara Bank CNRB0000924 VIRUDHUNAGAR 87126

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