Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_200323APB_FTO_1669114
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-24-002-016-004/1234-A
(Kooraikundu) 		2924002000NRG23190320232601309 20/03/2023 Jeyalakhsmi 2924002WL062365 Jeyalakhsmi 00089 CBIN0280919 720 720 Processed 30/03/2023 025730392 Jeyalakhsmi CENTRAL BANK OF INDIA(607115)
2 VIRUDHUNAGAR TN-24-002-016-004/904-A
(Kooraikundu) 		2924002000NRG23190320232601310 20/03/2023 SHANMUGATHAI 2924002WL062365 SHANMUGATHAI 00089 CBIN0280919 1440 1440 Processed 30/03/2023 025730392 SHANMUGATHAI CENTRAL BANK OF INDIA(607115)
3 VIRUDHUNAGAR TN-24-002-016-016/115-A
(Kooraikundu) 		2924002000NRG23190320232601311 20/03/2023 SAMUTHIRAVALLI 2924002WL062365 SAMUTHIRAVALLI 00089 CBIN0280919 1440 1440 Processed 30/03/2023 025730392 SAMUTHIRAVALLI CANARA BANK(508532)
4 VIRUDHUNAGAR TN-24-002-016-016/123-A
(Kooraikundu) 		2924002000NRG23190320232601312 20/03/2023 MUNIYAMMAL 2924002WL062365 MUNIYAMMAL 00089 CBIN0280919 720 720 Processed 30/03/2023 025730392 MUNIYAMMAL CENTRAL BANK OF INDIA(607115)
5 VIRUDHUNAGAR TN-24-002-016-016/124-A
(Kooraikundu) 		2924002000NRG23190320232601313 20/03/2023 PALANIYAMMAL 2924002WL062365 PALANIYAMMAL 00089 CBIN0280919 1200 1200 Processed 30/03/2023 025730392 PALANIYAMMAL CENTRAL BANK OF INDIA(607115)
6 VIRUDHUNAGAR TN-24-002-016-016/136-A
(Kooraikundu) 		2924002000NRG23190320232601314 20/03/2023 SARASWATHI 2924002WL062365 SARASWATHI 00089 CBIN0280919 1200 1200 Processed 30/03/2023 025730392 SARASWATHI CANARA BANK(508532)
7 VIRUDHUNAGAR TN-24-002-016-016/1425-A
(Kooraikundu) 		2924002000NRG23190320232601315 20/03/2023 Manimegalai 2924002WL062365 Manimegalai 00089 CBIN0280919 480 480 Processed 30/03/2023 025730392 Manimegalai CENTRAL BANK OF INDIA(607115)
8 VIRUDHUNAGAR TN-24-002-016-016/1452-A
(Kooraikundu) 		2924002000NRG23190320232601317 20/03/2023 Porkodi 2924002WL062365 Porkodi 00089 CBIN0280919 1440 1440 Processed 30/03/2023 025730392 Porkodi CANARA BANK(508532)
9 VIRUDHUNAGAR TN-24-002-016-016/1454-A
(Kooraikundu) 		2924002000NRG23190320232601318 20/03/2023 Maheswari 2924002WL062365 Maheswari 00089 CBIN0280919 240 240 Processed 30/03/2023 025730392 Maheswari INDIAN OVERSEAS BANK(508541)
10 VIRUDHUNAGAR TN-24-002-016-016/1543-A
(Kooraikundu) 		2924002000NRG23190320232601319 20/03/2023 Suriya 2924002WL062365 Suriya 00089 CBIN0280919 480 480 Processed 30/03/2023 025730392 Suriya INDIAN OVERSEAS BANK(508541)
11 VIRUDHUNAGAR TN-24-002-016-016/1544-A
(Kooraikundu) 		2924002000NRG23190320232601320 20/03/2023 Pandiyalakshmi 2924002WL062365 Pandiyalakshmi 00089 CBIN0280919 240 240 Processed 30/03/2023 025730392 Pandiyalakshmi INDIAN OVERSEAS BANK(508541)
12 VIRUDHUNAGAR TN-24-002-016-016/1646-A
(Kooraikundu) 		2924002000NRG23190320232601321 20/03/2023 K Karthigaiselvi 2924002WL062365 K Karthigaiselvi 00089 CBIN0280919 960 960 Processed 30/03/2023 025730392 K Karthigaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
13 VIRUDHUNAGAR TN-24-002-016-016/1716-A
(Kooraikundu) 		2924002000NRG23190320232601322 20/03/2023 N Gunaraj 2924002WL062365 N Gunaraj 00089 CBIN0280919 1686 1686 Processed 30/03/2023 025730392 N Gunaraj INDIA POST PAYMENTS BANK LIMITED(508528)
14 VIRUDHUNAGAR TN-24-002-016-016/1769-A
(Kooraikundu) 		2924002000NRG23190320232601323 20/03/2023 S Girijarani 2924002WL062365 S Girijarani 00089 CBIN0280919 1440 1440 Processed 30/03/2023 025730392 S Girijarani CENTRAL BANK OF INDIA(607115)
15 VIRUDHUNAGAR TN-24-002-016-016/187-A
(Kooraikundu) 		2924002000NRG23190320232601324 20/03/2023 SUBBULAKSHMI 2924002WL062365 SUBBULAKSHMI 00089 CBIN0280919 480 480 Processed 30/03/2023 025730392 SUBBULAKSHMI CENTRAL BANK OF INDIA(607115)
16 VIRUDHUNAGAR TN-24-002-016-016/198-A
(Kooraikundu) 		2924002000NRG23190320232601325 20/03/2023 PREMA 2924002WL062365 PREMA 00089 CBIN0280919 1440 1440 Processed 30/03/2023 025730392 PREMA INDIAN OVERSEAS BANK(508541)
17 VIRUDHUNAGAR TN-24-002-016-016/20-A
(Kooraikundu) 		2924002000NRG23190320232601326 20/03/2023 M Vijayaperumal 2924002WL062365 M Vijayaperumal 00089 CBIN0280919 843 843 Processed 30/03/2023 025730392 M Vijayaperumal CENTRAL BANK OF INDIA(607115)
18 VIRUDHUNAGAR TN-24-002-016-016/209-A
(Kooraikundu) 		2924002000NRG23190320232601327 20/03/2023 MAHALAKSHMI 2924002WL062365 MAHALAKSHMI 00089 CBIN0280919 480 480 Processed 30/03/2023 025730392 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
19 VIRUDHUNAGAR TN-24-002-016-016/221-A
(Kooraikundu) 		2924002000NRG23190320232601328 20/03/2023 NAGAJOTHI 2924002WL062365 NAGAJOTHI 00089 CBIN0280919 720 720 Processed 30/03/2023 025730392 NAGAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 VIRUDHUNAGAR TN-24-002-016-016/228-A
(Kooraikundu) 		2924002000NRG23190320232601329 20/03/2023 LAKSHMI 2924002WL062365 LAKSHMI 00089 CBIN0280919 1440 1440 Processed 30/03/2023 025730392 LAKSHMI CENTRAL BANK OF INDIA(607115)
21 VIRUDHUNAGAR TN-24-002-016-016/241-A
(Kooraikundu) 		2924002000NRG23190320232601330 20/03/2023 GURULAKSHMI 2924002WL062365 GURULAKSHMI 00089 CBIN0280919 240 240 Processed 30/03/2023 025730392 GURULAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
22 VIRUDHUNAGAR TN-24-002-016-016/251-A
(Kooraikundu) 		2924002000NRG23190320232601331 20/03/2023 MARIAMMAL 2924002WL062365 MARIAMMAL 00089 CBIN0280919 1440 1440 Processed 30/03/2023 025730392 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 VIRUDHUNAGAR TN-24-002-016-016/257-A
(Kooraikundu) 		2924002000NRG23190320232601332 20/03/2023 MUTHAMMAL 2924002WL062365 MUTHAMMAL 00089 CBIN0280919 1440 1440 Processed 30/03/2023 025730392 MUTHAMMAL CENTRAL BANK OF INDIA(607115)
24 VIRUDHUNAGAR TN-24-002-016-016/273-A
(Kooraikundu) 		2924002000NRG23190320232601333 20/03/2023 MUNEESWARI 2924002WL062365 MUNEESWARI 00089 CBIN0280919 480 480 Processed 30/03/2023 025730392 MUNEESWARI CENTRAL BANK OF INDIA(607115)
25 VIRUDHUNAGAR TN-24-002-016-016/28-A
(Kooraikundu) 		2924002000NRG23190320232601334 20/03/2023 PARAMESHWARI 2924002WL062365 PARAMESHWARI 00089 CBIN0280919 1440 1440 Processed 30/03/2023 025730392 PARAMESHWARI BANK OF BARODA(606985)
26 VIRUDHUNAGAR TN-24-002-016-016/284-A
(Kooraikundu) 		2924002000NRG23190320232601335 20/03/2023 MUTHU 2924002WL062365 MUTHU 00089 CBIN0280919 1440 1440 Processed 30/03/2023 025730392 MUTHU CENTRAL BANK OF INDIA(607115)
27 VIRUDHUNAGAR TN-24-002-016-016/31-A
(Kooraikundu) 		2924002000NRG23190320232601336 20/03/2023 MEENA 2924002WL062365 MEENA 00089 CBIN0280919 1440 1440 Processed 30/03/2023 025730392 MEENA CENTRAL BANK OF INDIA(607115)
28 VIRUDHUNAGAR TN-24-002-016-016/311-A
(Kooraikundu) 		2924002000NRG23190320232601337 20/03/2023 GANAGA 2924002WL062365 GANAGA 00089 CBIN0280919 240 240 Processed 30/03/2023 025730392 GANAGA CENTRAL BANK OF INDIA(607115)
29 VIRUDHUNAGAR TN-24-002-016-016/51-A
(Kooraikundu) 		2924002000NRG23190320232601339 20/03/2023 MANORANJITHAM 2924002WL062365 MANORANJITHAM 00089 CBIN0280919 1440 1440 Processed 30/03/2023 025730392 MANORANJITHAM CENTRAL BANK OF INDIA(607115)
30 VIRUDHUNAGAR TN-24-002-016-016/60-A
(Kooraikundu) 		2924002000NRG23190320232601340 20/03/2023 INDIRANI 2924002WL062365 INDIRANI 00089 CBIN0280919 1440 1440 Processed 30/03/2023 025730392 INDIRANI CENTRAL BANK OF INDIA(607115)
31 VIRUDHUNAGAR TN-24-002-016-016/64-A
(Kooraikundu) 		2924002000NRG23190320232601341 20/03/2023 SARASWATHI 2924002WL062365 SARASWATHI 00089 CBIN0280919 1440 1440 Processed 30/03/2023 025730392 SARASWATHI CENTRAL BANK OF INDIA(607115)
32 VIRUDHUNAGAR TN-24-002-016-016/66-A
(Kooraikundu) 		2924002000NRG23190320232601342 20/03/2023 GOMATHI 2924002WL062365 GOMATHI 00089 CBIN0280919 1440 1440 Processed 30/03/2023 025730392 GOMATHI CANARA BANK(508532)
33 VIRUDHUNAGAR TN-24-002-016-016/68-A
(Kooraikundu) 		2924002000NRG23190320232601343 20/03/2023 KOVINDAMMAL 2924002WL062365 KOVINDAMMAL 00089 CBIN0280919 1200 1200 Processed 30/03/2023 025730392 KOVINDAMMAL CENTRAL BANK OF INDIA(607115)
34 VIRUDHUNAGAR TN-24-002-016-016/755-A
(Kooraikundu) 		2924002000NRG23190320232601344 20/03/2023 RAJALAKSHMI 2924002WL062365 RAJALAKSHMI 00089 CBIN0280919 1440 1440 Processed 30/03/2023 025730392 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
35 VIRUDHUNAGAR TN-24-002-016-016/761-A
(Kooraikundu) 		2924002000NRG23190320232601345 20/03/2023 SUBBAMMAL 2924002WL062365 SUBBAMMAL 00089 CBIN0280919 720 720 Processed 30/03/2023 025730392 SUBBAMMAL CENTRAL BANK OF INDIA(607115)
36 VIRUDHUNAGAR TN-24-002-016-016/769-A
(Kooraikundu) 		2924002000NRG23190320232601346 20/03/2023 SUBBHUthai 2924002WL062365 SUBBHUthai 00089 CBIN0280919 1200 1200 Processed 30/03/2023 025730392 SUBBHUthai CENTRAL BANK OF INDIA(607115)
37 VIRUDHUNAGAR TN-24-002-016-016/784-A
(Kooraikundu) 		2924002000NRG23190320232601347 20/03/2023 MARIAMMAL 2924002WL062365 MARIAMMAL 00089 CBIN0280919 1200 1200 Processed 30/03/2023 025730392 MARIAMMAL CENTRAL BANK OF INDIA(607115)
38 VIRUDHUNAGAR TN-24-002-016-016/797-A
(Kooraikundu) 		2924002000NRG23190320232601348 20/03/2023 RAJALAKSHMI 2924002WL062365 RAJALAKSHMI 00089 CBIN0280919 240 240 Processed 30/03/2023 025730392 RAJALAKSHMI CENTRAL BANK OF INDIA(607115)
39 VIRUDHUNAGAR TN-24-002-016-016/800-A
(Kooraikundu) 		2924002000NRG23190320232601349 20/03/2023 RAJALAKSHMI 2924002WL062365 RAJALAKSHMI 00089 CBIN0280919 1200 1200 Processed 30/03/2023 025730392 RAJALAKSHMI BANK OF BARODA(606985)
40 VIRUDHUNAGAR TN-24-002-016-016/831-A
(Kooraikundu) 		2924002000NRG23190320232601350 20/03/2023 PANDIYAMMAL 2924002WL062365 PANDIYAMMAL 00089 CBIN0280919 960 960 Processed 30/03/2023 025730392 PANDIYAMMAL CENTRAL BANK OF INDIA(607115)
41 VIRUDHUNAGAR TN-24-002-016-016/838-A
(Kooraikundu) 		2924002000NRG23190320232601351 20/03/2023 MAHADEVI 2924002WL062365 MAHADEVI 00089 CBIN0280919 1200 1200 Processed 30/03/2023 025730392 MAHADEVI PALLAVAN GRAMA BANK(607052)
42 VIRUDHUNAGAR TN-24-002-016-016/868-A
(Kooraikundu) 		2924002000NRG23190320232601352 20/03/2023 KARUPPASAMY 2924002WL062365 KARUPPASAMY 00089 CBIN0280919 1200 1200 Processed 30/03/2023 025730392 KARUPPASAMY CENTRAL BANK OF INDIA(607115)
43 VIRUDHUNAGAR TN-24-002-016-016/875-A
(Kooraikundu) 		2924002000NRG23190320232601353 20/03/2023 Avudaiyammal 2924002WL062365 Avudaiyammal 00089 CBIN0280919 1440 1440 Processed 30/03/2023 025730392 Avudaiyammal CENTRAL BANK OF INDIA(607115)
44 VIRUDHUNAGAR TN-24-002-016-016/876-A
(Kooraikundu) 		2924002000NRG23190320232601354 20/03/2023 D Baleeswari 2924002WL062365 D Baleeswari 00089 CBIN0280919 1686 1686 Processed 30/03/2023 025730392 D Baleeswari CANARA BANK(508532)
45 VIRUDHUNAGAR TN-24-002-016-016/90-A
(Kooraikundu) 		2924002000NRG23190320232601355 20/03/2023 RAJALAKSHMI 2924002WL062365 RAJALAKSHMI 00089 CBIN0280919 1200 1200 Processed 30/03/2023 025730392 RAJALAKSHMI CENTRAL BANK OF INDIA(607115)
46 VIRUDHUNAGAR TN-24-002-016-016/92-A
(Kooraikundu) 		2924002000NRG23190320232601356 20/03/2023 SAKKAMMAL 2924002WL062365 SAKKAMMAL 00089 CBIN0280919 480 480 Processed 30/03/2023 025730392 SAKKAMMAL INDIAN BANK(607105)
47 VIRUDHUNAGAR TN-24-002-016-016/922-A
(Kooraikundu) 		2924002000NRG23190320232601357 20/03/2023 GANESWARI 2924002WL062365 GANESWARI 00089 CBIN0280919 1440 1440 Processed 30/03/2023 025730392 GANESWARI CENTRAL BANK OF INDIA(607115)
48 VIRUDHUNAGAR TN-24-002-016-017/1475-A
(Kooraikundu) 		2924002000NRG23190320232601358 20/03/2023 Mariyammal 2924002WL062365 Mariyammal 00089 CBIN0280919 480 480 Processed 30/03/2023 025730392 Mariyammal CENTRAL BANK OF INDIA(607115)
49 VIRUDHUNAGAR TN-24-002-016-017/1584-A
(Kooraikundu) 		2924002000NRG23190320232601359 20/03/2023 Veerajeyam 2924002WL062365 Veerajeyam 00089 CBIN0280919 960 960 Processed 30/03/2023 025730392 Veerajeyam TAMILNAD MERCANTILE BANK LTD.(607187)
50 VIRUDHUNAGAR TN-24-002-016-017/1752-A
(Kooraikundu) 		2924002000NRG23190320232601360 20/03/2023 M Murugalatchumi 2924002WL062365 M Murugalatchumi 00089 CBIN0280919 1686 1686 Processed 30/03/2023 025730392 M Murugalatchumi INDIA POST PAYMENTS BANK LIMITED(508528)
51 VIRUDHUNAGAR TN-24-002-016-017/1774-A
(Kooraikundu) 		2924002000NRG23190320232601361 20/03/2023 G Malarkodi 2924002WL062365 G Malarkodi 00089 CBIN0280919 1440 1440 Processed 30/03/2023 025730392 G Malarkodi CENTRAL BANK OF INDIA(607115)
SubTotal 54381 54381
Total 54381 54381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_200323APB_FTO_1669114 Central Bank Of India CBIN0280919 VIRUDHUNAGAR 54381

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