Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:45:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_250323APB_FTO_1695487
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) 		2924002000NRG23250320232685173 25/03/2023 JANAKI 2924002WL063905 JANAKI 00078 CNRB0000920 920 920 Processed 02/04/2023 005714223 JANAKI CANARA BANK(508532)
2 VIRUDHUNAGAR TN-24-002-021-021/692-A
(E.Kumaralingapuram) 		2924002000NRG23250320232685192 25/03/2023 GOKULRAJ 2924002WL063905 GOKULRAJ 00078 CNRB0000920 920 920 Processed 02/04/2023 005714223 GOKULRAJ CANARA BANK(508532)
3 VIRUDHUNAGAR TN-24-002-021-021/700-A
(E.Kumaralingapuram) 		2924002000NRG23250320232685194 25/03/2023 ISHWARYA 2924002WL063905 ISHWARYA 00078 CNRB0000920 1150 1150 Processed 02/04/2023 005714223 ISHWARYA CANARA BANK(508532)
4 VIRUDHUNAGAR TN-24-002-021-021/717-A
(E.Kumaralingapuram) 		2924002000NRG23250320232685204 25/03/2023 Vengadesan 2924002WL063905 Vengadesan 00078 CNRB0000920 690 690 Processed 02/04/2023 005714223 Vengadesan CANARA BANK(508532)
SubTotal 3680 3680
5 VIRUDHUNAGAR TN-24-002-021-021/703-A
(E.Kumaralingapuram) 		2924002000NRG23250320232685195 25/03/2023 GEETHA 2924002WL063905 GEETHA 00078 CNRB0003754 1150 1150 Processed 02/04/2023 005714223 GEETHA INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-021-021/716-A
(E.Kumaralingapuram) 		2924002000NRG23250320232685203 25/03/2023 Manivanan 2924002WL063905 Manivanan 00078 CNRB0003754 1150 1150 Processed 02/04/2023 005714223 Manivanan CANARA BANK(508532)
7 VIRUDHUNAGAR TN-24-002-021-021/718-A
(E.Kumaralingapuram) 		2924002000NRG23250320232685205 25/03/2023 Revathi 2924002WL063905 Revathi 00078 CNRB0003754 1150 1150 Processed 02/04/2023 005714223 Revathi CANARA BANK(508532)
SubTotal 3450 3450
8 VIRUDHUNAGAR TN-24-002-021-021/14-A
(E.Kumaralingapuram) 		2924002000NRG23250320232685158 25/03/2023 MAHALAKSHMI 2924002WL063905 MAHALAKSHMI 00176 IDIB000R008 1150 1150 Processed 02/04/2023 005714223 MAHALAKSHMI CANARA BANK(508532)
9 VIRUDHUNAGAR TN-24-002-021-021/15-A
(E.Kumaralingapuram) 		2924002000NRG23250320232685159 25/03/2023 VEERAMMAL 2924002WL063905 VEERAMMAL 00176 IDIB000R008 690 690 Processed 02/04/2023 005714223 VEERAMMAL INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-021-021/18-A
(E.Kumaralingapuram) 		2924002000NRG23250320232685160 25/03/2023 INDURANI 2924002WL063905 INDURANI 00176 IDIB000R008 1150 1150 Processed 02/04/2023 005714223 INDURANI INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-021-021/240-A
(E.Kumaralingapuram) 		2924002000NRG23250320232685161 25/03/2023 Mahalakshmi 2924002WL063905 Mahalakshmi 00176 IDIB000R008 1150 1150 Processed 02/04/2023 005714223 Mahalakshmi INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-021-021/271-A
(E.Kumaralingapuram) 		2924002000NRG23250320232685162 25/03/2023 KANGAPRIYA 2924002WL063905 KANGAPRIYA 00176 IDIB000R008 1150 1150 Processed 02/04/2023 005714223 KANGAPRIYA BANK OF INDIA(508505)
13 VIRUDHUNAGAR TN-24-002-021-021/274-A
(E.Kumaralingapuram) 		2924002000NRG23250320232685163 25/03/2023 SELLAMMAL 2924002WL063905 SELLAMMAL 00176 IDIB000R008 230 230 Processed 02/04/2023 005714223 SELLAMMAL INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-021-021/303-A
(E.Kumaralingapuram) 		2924002000NRG23250320232685164 25/03/2023 VENKATAMMAL 2924002WL063905 VENKATAMMAL 00176 IDIB000R008 1150 1150 Processed 02/04/2023 005714223 VENKATAMMAL INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-021-021/309-A
(E.Kumaralingapuram) 		2924002000NRG23250320232685165 25/03/2023 S.BANGAWARNAM 2924002WL063905 S.BANGAWARNAM 00176 IDIB000R008 1150 1150 Processed 02/04/2023 005714223 S.BANGAWARNAM INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-021-021/313-A
(E.Kumaralingapuram) 		2924002000NRG23250320232685166 25/03/2023 jeyaraman 2924002WL063905 jeyaraman 00176 IDIB000R008 1150 1150 Processed 02/04/2023 005714223 jeyaraman CANARA BANK(508532)
17 VIRUDHUNAGAR TN-24-002-021-021/321-A
(E.Kumaralingapuram) 		2924002000NRG23250320232685167 25/03/2023 Tamilselvi 2924002WL063905 Tamilselvi 00176 IDIB000R008 1150 1150 Processed 02/04/2023 005714223 Tamilselvi INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-021-021/334-A
(E.Kumaralingapuram) 		2924002000NRG23250320232685168 25/03/2023 AATHILAKSHMI 2924002WL063905 AATHILAKSHMI 00176 IDIB000R008 460 460 Processed 02/04/2023 005714223 AATHILAKSHMI INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-021-021/4-A
(E.Kumaralingapuram) 		2924002000NRG23250320232685169 25/03/2023 ANNALAKSHMI 2924002WL063905 ANNALAKSHMI 00176 IDIB000R008 920 920 Processed 02/04/2023 005714223 ANNALAKSHMI INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-021-021/417-A
(E.Kumaralingapuram) 		2924002000NRG23250320232685170 25/03/2023 AKKAMMAL 2924002WL063905 AKKAMMAL 00176 IDIB000R008 1150 1150 Processed 02/04/2023 005714223 AKKAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
21 VIRUDHUNAGAR TN-24-002-021-021/455-a
(E.Kumaralingapuram) 		2924002000NRG23250320232685171 25/03/2023 NAGESWARI 2924002WL063905 NAGESWARI 00176 IDIB000R008 1150 1150 Processed 02/04/2023 005714223 NAGESWARI INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-021-021/46-A
(E.Kumaralingapuram) 		2924002000NRG23250320232685172 25/03/2023 KOVINDAMMAL 2924002WL063905 KOVINDAMMAL 00176 IDIB000R008 460 460 Processed 02/04/2023 005714223 KOVINDAMMAL INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-021-021/49-A
(E.Kumaralingapuram) 		2924002000NRG23250320232685174 25/03/2023 ANNDAL 2924002WL063905 ANNDAL 00176 IDIB000R008 1150 1150 Processed 02/04/2023 005714223 ANNDAL INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-021-021/491-A
(E.Kumaralingapuram) 		2924002000NRG23250320232685175 25/03/2023 VEERALAKSHMI 2924002WL063905 VEERALAKSHMI 00176 IDIB000R008 460 460 Processed 02/04/2023 005714223 VEERALAKSHMI STATE BANK OF INDIA(508548)
25 VIRUDHUNAGAR TN-24-002-021-021/525-A
(E.Kumaralingapuram) 		2924002000NRG23250320232685176 25/03/2023 magarani 2924002WL063905 magarani 00176 IDIB000R008 920 920 Processed 02/04/2023 005714223 magarani CANARA BANK(508532)
26 VIRUDHUNAGAR TN-24-002-021-021/588-A
(E.Kumaralingapuram) 		2924002000NRG23250320232685177 25/03/2023 UMADEVI 2924002WL063905 UMADEVI 00176 IDIB000R008 1150 1150 Processed 02/04/2023 005714223 UMADEVI INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-021-021/589-A
(E.Kumaralingapuram) 		2924002000NRG23250320232685178 25/03/2023 Suganthi 2924002WL063905 Suganthi 00176 IDIB000R008 1150 1150 Processed 02/04/2023 005714223 Suganthi CANARA BANK(508532)
28 VIRUDHUNAGAR TN-24-002-021-021/590-A
(E.Kumaralingapuram) 		2924002000NRG23250320232685179 25/03/2023 SARANYA 2924002WL063905 SARANYA 00176 IDIB000R008 1150 1150 Processed 02/04/2023 005714223 SARANYA INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-021-021/591-A
(E.Kumaralingapuram) 		2924002000NRG23250320232685180 25/03/2023 LEELAVATHI 2924002WL063905 LEELAVATHI 00176 IDIB000R008 1405 1405 Processed 02/04/2023 005714223 LEELAVATHI CANARA BANK(508532)
30 VIRUDHUNAGAR TN-24-002-021-021/593-A
(E.Kumaralingapuram) 		2924002000NRG23250320232685181 25/03/2023 Murugasen 2924002WL063905 Murugasen 00176 IDIB000R008 1150 1150 Processed 02/04/2023 005714223 Murugasen INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-021-021/596-A
(E.Kumaralingapuram) 		2924002000NRG23250320232685182 25/03/2023 Narmatha 2924002WL063905 Narmatha 00176 IDIB000R008 920 920 Processed 02/04/2023 005714223 Narmatha INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-021-021/605-A
(E.Kumaralingapuram) 		2924002000NRG23250320232685183 25/03/2023 ALAGARSAMY 2924002WL063905 ALAGARSAMY 00176 IDIB000R008 1150 1150 Processed 02/04/2023 005714223 ALAGARSAMY TAMILNAD MERCANTILE BANK LTD.(607187)
33 VIRUDHUNAGAR TN-24-002-021-021/611-A
(E.Kumaralingapuram) 		2924002000NRG23250320232685184 25/03/2023 THIRUSELVI 2924002WL063905 THIRUSELVI 00176 IDIB000R008 1150 1150 Processed 02/04/2023 005714223 THIRUSELVI INDIAN BANK(607105)
34 VIRUDHUNAGAR TN-24-002-021-021/624-A
(E.Kumaralingapuram) 		2924002000NRG23250320232685186 25/03/2023 Uma Maheswari 2924002WL063905 Uma Maheswari 00176 IDIB000R008 920 920 Processed 02/04/2023 005714223 Uma Maheswari CANARA BANK(508532)
35 VIRUDHUNAGAR TN-24-002-021-021/626-A
(E.Kumaralingapuram) 		2924002000NRG23250320232685187 25/03/2023 RAJASULOCHANA 2924002WL063905 RAJASULOCHANA 00176 IDIB000R008 920 920 Processed 02/04/2023 005714223 RAJASULOCHANA CANARA BANK(508532)
36 VIRUDHUNAGAR TN-24-002-021-021/628-A
(E.Kumaralingapuram) 		2924002000NRG23250320232685188 25/03/2023 Thaiyammal 2924002WL063905 Thaiyammal 00176 IDIB000R008 690 690 Processed 02/04/2023 005714223 Thaiyammal CANARA BANK(508532)
37 VIRUDHUNAGAR TN-24-002-021-021/640-A
(E.Kumaralingapuram) 		2924002000NRG23250320232685189 25/03/2023 VIJAYALAKSHMI 2924002WL063905 VIJAYALAKSHMI 00176 IDIB000R008 1150 1150 Processed 02/04/2023 005714223 VIJAYALAKSHMI INDIAN BANK(607105)
38 VIRUDHUNAGAR TN-24-002-021-021/666-A
(E.Kumaralingapuram) 		2924002000NRG23250320232685190 25/03/2023 KRISHNAVENI 2924002WL063905 KRISHNAVENI 00176 IDIB000R008 920 920 Processed 02/04/2023 005714223 KRISHNAVENI INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-021-021/7-A
(E.Kumaralingapuram) 		2924002000NRG23250320232685193 25/03/2023 SURIYAGANDI 2924002WL063905 SURIYAGANDI 00176 IDIB000R008 1150 1150 Processed 02/04/2023 005714223 SURIYAGANDI INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-021-021/705-A
(E.Kumaralingapuram) 		2924002000NRG23250320232685196 25/03/2023 DHANALAKSHMI 2924002WL063905 DHANALAKSHMI 00176 IDIB000R008 1405 1405 Processed 02/04/2023 005714223 DHANALAKSHMI CANARA BANK(508532)
41 VIRUDHUNAGAR TN-24-002-021-021/706-A
(E.Kumaralingapuram) 		2924002000NRG23250320232685197 25/03/2023 ANUSUYA 2924002WL063905 ANUSUYA 00176 IDIB000R008 920 920 Processed 02/04/2023 005714223 ANUSUYA INDIAN BANK(607105)
42 VIRUDHUNAGAR TN-24-002-021-021/715-A
(E.Kumaralingapuram) 		2924002000NRG23250320232685202 25/03/2023 Balaji 2924002WL063905 Balaji 00176 IDIB000R008 1150 1150 Processed 02/04/2023 005714223 Balaji CANARA BANK(508532)
43 VIRUDHUNAGAR TN-24-002-021-021/719-A
(E.Kumaralingapuram) 		2924002000NRG23250320232685206 25/03/2023 NAVANEETHAN 2924002WL063905 NAVANEETHAN 00176 IDIB000R008 690 690 Processed 02/04/2023 005714223 NAVANEETHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35930 35930
44 VIRUDHUNAGAR TN-24-002-021-021/617-A
(E.Kumaralingapuram) 		2924002000NRG23250320232685185 25/03/2023 Jeyagopal 2924002WL063905 Jeyagopal 00176 IDIB000S192 1150 1150 Processed 02/04/2023 005714223 Jeyagopal CANARA BANK(508532)
45 VIRUDHUNAGAR TN-24-002-021-021/682-A
(E.Kumaralingapuram) 		2924002000NRG23250320232685191 25/03/2023 RATHAKRISHNAN 2924002WL063905 RATHAKRISHNAN 00176 IDIB000S192 1150 1150 Processed 02/04/2023 005714223 RATHAKRISHNAN INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-021-021/709-A
(E.Kumaralingapuram) 		2924002000NRG23250320232685198 25/03/2023 RAJAMMAL 2924002WL063905 RAJAMMAL 00176 IDIB000S192 1150 1150 Processed 02/04/2023 005714223 RAJAMMAL INDIAN BANK(607105)
47 VIRUDHUNAGAR TN-24-002-021-021/710-A
(E.Kumaralingapuram) 		2924002000NRG23250320232685199 25/03/2023 RENGALAKSHMI 2924002WL063905 RENGALAKSHMI 00176 IDIB000S192 1150 1150 Processed 02/04/2023 005714223 RENGALAKSHMI BANK OF INDIA(508505)
SubTotal 4600 4600
48 VIRUDHUNAGAR TN-24-002-021-021/712-A
(E.Kumaralingapuram) 		2924002000NRG23250320232685201 25/03/2023 Rajalaskhmi 2924002WL063905 Rajalaskhmi 00177 IOBA0001018 1150 1150 Processed 02/04/2023 005714223 Rajalaskhmi INDIAN BANK(607105)
SubTotal 1150 1150
49 VIRUDHUNAGAR TN-24-002-021-021/711-A
(E.Kumaralingapuram) 		2924002000NRG23250320232685200 25/03/2023 Vivetha R 2924002WL063905 Vivetha R 00415 SBIN0000961 1150 1150 Processed 02/04/2023 005714223 Vivetha R STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 49960 49960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_250323APB_FTO_1695487 Canara Bank CNRB0000920 SATTUR 3680
2 VIRUDHUNAGAR TN2924002_250323APB_FTO_1695487 Canara Bank CNRB0003754 VENKATACHALAPURAM 3450
3 VIRUDHUNAGAR TN2924002_250323APB_FTO_1695487 Indian Bank IDIB000R008 R.R.nagar 5520
4 VIRUDHUNAGAR TN2924002_250323APB_FTO_1695487 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 30410
5 VIRUDHUNAGAR TN2924002_250323APB_FTO_1695487 Indian Bank IDIB000S192 SATTUR 4600
6 VIRUDHUNAGAR TN2924002_250323APB_FTO_1695487 Indian Overseas Bank IOBA0001018 SATTUR 1150
7 VIRUDHUNAGAR TN2924002_250323APB_FTO_1695487 State Bank of India SBIN0000961 SATTUR 1150

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