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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:56:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_090123APB_FTO_1413319
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) 		2924002000NRG23070120232179460 09/01/2023 JANAKI 2924002WL052888 JANAKI 00078 CNRB0000920 1320 1320 Processed 01/02/2023 018559682 JANAKI CANARA BANK(508532)
2 VIRUDHUNAGAR TN-24-002-021-021/692-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179495 09/01/2023 GOKULRAJ 2924002WL052888 GOKULRAJ 00078 CNRB0000920 1320 1320 Processed 01/02/2023 018559682 GOKULRAJ CANARA BANK(508532)
3 VIRUDHUNAGAR TN-24-002-021-021/700-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179498 09/01/2023 ISHWARYA 2924002WL052888 ISHWARYA 00078 CNRB0000920 1320 1320 Processed 01/02/2023 018559682 ISHWARYA CANARA BANK(508532)
SubTotal 3960 3960
4 VIRUDHUNAGAR TN-24-002-021-021/703-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179499 09/01/2023 GEETHA 2924002WL052888 GEETHA 00078 CNRB0003754 1100 1100 Processed 02/02/2023 018559682 GEETHA INDIAN BANK(607105)
SubTotal 1100 1100
5 VIRUDHUNAGAR TN-24-002-021-001/649-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179432 09/01/2023 VINITHA 2924002WL052888 VINITHA 00176 IDIB000R008 1320 1320 Processed 02/02/2023 018559682 VINITHA INDIAN OVERSEAS BANK(508541)
6 VIRUDHUNAGAR TN-24-002-021-001/701-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179433 09/01/2023 ESAKIYAMMAL 2924002WL052888 ESAKIYAMMAL 00176 IDIB000R008 1320 1320 Processed 01/02/2023 018559682 ESAKIYAMMAL STATE BANK OF INDIA(508548)
7 VIRUDHUNAGAR TN-24-002-021-021/15-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179435 09/01/2023 VEERAMMAL 2924002WL052888 VEERAMMAL 00176 IDIB000R008 1100 1100 Processed 02/02/2023 018559682 VEERAMMAL INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-021-021/19-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179436 09/01/2023 MARIYAMMAL 2924002WL052888 MARIYAMMAL 00176 IDIB000R008 1320 1320 Processed 02/02/2023 018559682 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
9 VIRUDHUNAGAR TN-24-002-021-021/229-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179437 09/01/2023 INDURANIQ 2924002WL052888 INDURANIQ 00176 IDIB000R008 660 660 Processed 02/02/2023 018559682 INDURANIQ INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-021-021/231-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179438 09/01/2023 VENKATAMMAL 2924002WL052888 VENKATAMMAL 00176 IDIB000R008 880 880 Processed 02/02/2023 018559682 VENKATAMMAL INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-021-021/240-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179439 09/01/2023 Mahalakshmi 2924002WL052888 Mahalakshmi 00176 IDIB000R008 1320 1320 Processed 02/02/2023 018559682 Mahalakshmi INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-021-021/245-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179440 09/01/2023 LAKSHMINARAYANNAN 2924002WL052888 LAKSHMINARAYANNAN 00176 IDIB000R008 1320 1320 Processed 01/02/2023 018559682 LAKSHMINARAYANNAN CANARA BANK(508532)
13 VIRUDHUNAGAR TN-24-002-021-021/264-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179441 09/01/2023 RUKUMANI 2924002WL052888 RUKUMANI 00176 IDIB000R008 440 440 Processed 02/02/2023 018559682 RUKUMANI INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-021-021/271-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179442 09/01/2023 KANGAPRIYA 2924002WL052888 KANGAPRIYA 00176 IDIB000R008 1320 1320 Processed 01/02/2023 018559682 KANGAPRIYA BANK OF INDIA(508505)
15 VIRUDHUNAGAR TN-24-002-021-021/274-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179443 09/01/2023 SELLAMMAL 2924002WL052888 SELLAMMAL 00176 IDIB000R008 440 440 Processed 02/02/2023 018559682 SELLAMMAL INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-021-021/278-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179444 09/01/2023 V MEGHALA 2924002WL052888 V MEGHALA 00176 IDIB000R008 1686 1686 Processed 02/02/2023 018559682 V MEGHALA INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-021-021/280-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179445 09/01/2023 VENKATTAMMAL 2924002WL052888 VENKATTAMMAL 00176 IDIB000R008 1320 1320 Processed 02/02/2023 018559682 VENKATTAMMAL INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-021-021/29-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179446 09/01/2023 vasudevan 2924002WL052888 vasudevan 00176 IDIB000R008 1320 1320 Processed 02/02/2023 018559682 vasudevan INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-021-021/300-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179447 09/01/2023 NAVANEETHAN 2924002WL052888 NAVANEETHAN 00176 IDIB000R008 660 660 Processed 02/02/2023 018559682 NAVANEETHAN INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-021-021/303-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179449 09/01/2023 LAKSHMANAN 2924002WL052888 LAKSHMANAN 00176 IDIB000R008 880 880 Processed 02/02/2023 018559682 LAKSHMANAN INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-021-021/303-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179448 09/01/2023 VENKATAMMAL 2924002WL052888 VENKATAMMAL 00176 IDIB000R008 440 440 Processed 02/02/2023 018559682 VENKATAMMAL INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-021-021/307-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179450 09/01/2023 VENGADAMMAL 2924002WL052888 VENGADAMMAL 00176 IDIB000R008 1320 1320 Processed 01/02/2023 018559682 VENGADAMMAL CANARA BANK(508532)
23 VIRUDHUNAGAR TN-24-002-021-021/321-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179452 09/01/2023 Tamilselvi 2924002WL052888 Tamilselvi 00176 IDIB000R008 880 880 Processed 02/02/2023 018559682 Tamilselvi INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-021-021/334-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179453 09/01/2023 AATHILAKSHMI 2924002WL052888 AATHILAKSHMI 00176 IDIB000R008 440 440 Processed 02/02/2023 018559682 AATHILAKSHMI INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-021-021/359-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179454 09/01/2023 SARASU 2924002WL052888 SARASU 00176 IDIB000R008 1320 1320 Processed 02/02/2023 018559682 SARASU INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-021-021/43-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179456 09/01/2023 VIJIYA 2924002WL052888 VIJIYA 00176 IDIB000R008 880 880 Processed 02/02/2023 018559682 VIJIYA INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-021-021/440-a
(E.Kumaralingapuram) 		2924002000NRG23070120232179457 09/01/2023 SUPPUTHAI 2924002WL052888 SUPPUTHAI 00176 IDIB000R008 1100 1100 Processed 02/02/2023 018559682 SUPPUTHAI INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-021-021/455-a
(E.Kumaralingapuram) 		2924002000NRG23070120232179458 09/01/2023 NAGESWARI 2924002WL052888 NAGESWARI 00176 IDIB000R008 1320 1320 Processed 02/02/2023 018559682 NAGESWARI INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-021-021/46-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179459 09/01/2023 KOVINDAMMAL 2924002WL052888 KOVINDAMMAL 00176 IDIB000R008 1320 1320 Processed 02/02/2023 018559682 KOVINDAMMAL INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-021-021/49-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179461 09/01/2023 ANNDAL 2924002WL052888 ANNDAL 00176 IDIB000R008 1100 1100 Processed 02/02/2023 018559682 ANNDAL INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-021-021/516-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179462 09/01/2023 Chinthamani 2924002WL052888 Chinthamani 00176 IDIB000R008 880 880 Processed 02/02/2023 018559682 Chinthamani INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-021-021/546-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179465 09/01/2023 LAKSHMIPRABA 2924002WL052888 LAKSHMIPRABA 00176 IDIB000R008 1100 1100 Processed 02/02/2023 018559682 LAKSHMIPRABA INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-021-021/557-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179467 09/01/2023 ESWARI 2924002WL052888 ESWARI 00176 IDIB000R008 1320 1320 Processed 02/02/2023 018559682 ESWARI INDIAN BANK(607105)
34 VIRUDHUNAGAR TN-24-002-021-021/586-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179468 09/01/2023 ETHIRAJ 2924002WL052888 ETHIRAJ 00176 IDIB000R008 1320 1320 Processed 01/02/2023 018559682 ETHIRAJ CANARA BANK(508532)
35 VIRUDHUNAGAR TN-24-002-021-021/588-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179469 09/01/2023 UMADEVI 2924002WL052888 UMADEVI 00176 IDIB000R008 1320 1320 Processed 02/02/2023 018559682 UMADEVI INDIAN BANK(607105)
36 VIRUDHUNAGAR TN-24-002-021-021/589-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179470 09/01/2023 Suganthi 2924002WL052888 Suganthi 00176 IDIB000R008 660 660 Processed 01/02/2023 018559682 Suganthi CANARA BANK(508532)
37 VIRUDHUNAGAR TN-24-002-021-021/591-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179471 09/01/2023 LEELAVATHI 2924002WL052888 LEELAVATHI 00176 IDIB000R008 1320 1320 Processed 01/02/2023 018559682 LEELAVATHI CANARA BANK(508532)
38 VIRUDHUNAGAR TN-24-002-021-021/596-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179472 09/01/2023 Narmatha 2924002WL052888 Narmatha 00176 IDIB000R008 880 880 Processed 02/02/2023 018559682 Narmatha INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-021-021/605-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179473 09/01/2023 ALAGARSAMY 2924002WL052888 ALAGARSAMY 00176 IDIB000R008 1320 1320 Processed 01/02/2023 018559682 ALAGARSAMY TAMILNAD MERCANTILE BANK LTD.(607187)
40 VIRUDHUNAGAR TN-24-002-021-021/611-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179474 09/01/2023 THIRUSELVI 2924002WL052888 THIRUSELVI 00176 IDIB000R008 880 880 Processed 02/02/2023 018559682 THIRUSELVI INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-021-021/618-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179476 09/01/2023 Shanthi 2924002WL052888 Shanthi 00176 IDIB000R008 440 440 Processed 01/02/2023 018559682 Shanthi BANK OF INDIA(508505)
42 VIRUDHUNAGAR TN-24-002-021-021/621-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179477 09/01/2023 Veeralakshmi 2924002WL052888 Veeralakshmi 00176 IDIB000R008 660 660 Processed 02/02/2023 018559682 Veeralakshmi INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-021-021/622-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179478 09/01/2023 Saravanakumar 2924002WL052888 Saravanakumar 00176 IDIB000R008 1320 1320 Processed 01/02/2023 018559682 Saravanakumar UNION BANK OF INDIA(508500)
44 VIRUDHUNAGAR TN-24-002-021-021/626-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179480 09/01/2023 RAJASULOCHANA 2924002WL052888 RAJASULOCHANA 00176 IDIB000R008 1320 1320 Processed 01/02/2023 018559682 RAJASULOCHANA CANARA BANK(508532)
45 VIRUDHUNAGAR TN-24-002-021-021/627-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179481 09/01/2023 SEETHADEVI 2924002WL052888 SEETHADEVI 00176 IDIB000R008 1100 1100 Processed 02/02/2023 018559682 SEETHADEVI INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-021-021/628-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179482 09/01/2023 Thaiyammal 2924002WL052888 Thaiyammal 00176 IDIB000R008 1320 1320 Processed 01/02/2023 018559682 Thaiyammal CANARA BANK(508532)
47 VIRUDHUNAGAR TN-24-002-021-021/640-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179483 09/01/2023 VIJAYALAKSHMI 2924002WL052888 VIJAYALAKSHMI 00176 IDIB000R008 660 660 Processed 02/02/2023 018559682 VIJAYALAKSHMI INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-021-021/641-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179484 09/01/2023 Jeyaram 2924002WL052888 Jeyaram 00176 IDIB000R008 1320 1320 Processed 01/02/2023 018559682 Jeyaram CANARA BANK(508532)
49 VIRUDHUNAGAR TN-24-002-021-021/662-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179486 09/01/2023 SUBBULAKSHMI 2924002WL052888 SUBBULAKSHMI 00176 IDIB000R008 1100 1100 Processed 02/02/2023 018559682 SUBBULAKSHMI INDIAN BANK(607105)
50 VIRUDHUNAGAR TN-24-002-021-021/664-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179487 09/01/2023 UMADEVI 2924002WL052888 UMADEVI 00176 IDIB000R008 1320 1320 Processed 02/02/2023 018559682 UMADEVI INDIAN BANK(607105)
51 VIRUDHUNAGAR TN-24-002-021-021/666-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179488 09/01/2023 KRISHNAVENI 2924002WL052888 KRISHNAVENI 00176 IDIB000R008 660 660 Processed 02/02/2023 018559682 KRISHNAVENI INDIAN BANK(607105)
52 VIRUDHUNAGAR TN-24-002-021-021/690-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179493 09/01/2023 SELVI M 2924002WL052888 SELVI M 00176 IDIB000R008 440 440 Processed 02/02/2023 018559682 SELVI M INDIAN BANK(607105)
53 VIRUDHUNAGAR TN-24-002-021-021/697-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179496 09/01/2023 GOWRI K 2924002WL052888 GOWRI K 00176 IDIB000R008 1320 1320 Processed 02/02/2023 018559682 GOWRI K INDIAN BANK(607105)
54 VIRUDHUNAGAR TN-24-002-021-021/699-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179497 09/01/2023 R GURUMITH 2924002WL052888 R GURUMITH 00176 IDIB000R008 1320 1320 Processed 02/02/2023 018559682 R GURUMITH INDIAN BANK(607105)
55 VIRUDHUNAGAR TN-24-002-021-021/705-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179500 09/01/2023 DHANALAKSHMI 2924002WL052888 DHANALAKSHMI 00176 IDIB000R008 1686 1686 Processed 01/02/2023 018559682 DHANALAKSHMI CANARA BANK(508532)
56 VIRUDHUNAGAR TN-24-002-021-021/706-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179501 09/01/2023 ANUSUYA 2924002WL052888 ANUSUYA 00176 IDIB000R008 660 660 Processed 02/02/2023 018559682 ANUSUYA INDIAN BANK(607105)
SubTotal 55072 55072
57 VIRUDHUNAGAR TN-24-002-021-001/708-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179434 09/01/2023 MAHESWARI 2924002WL052888 MAHESWARI 00176 IDIB000S192 1320 1320 Processed 02/02/2023 018559682 MAHESWARI INDIAN BANK(607105)
58 VIRUDHUNAGAR TN-24-002-021-021/676-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179489 09/01/2023 PRIYANAKA 2924002WL052888 PRIYANAKA 00176 IDIB000S192 1320 1320 Processed 02/02/2023 018559682 PRIYANAKA INDIAN BANK(607105)
59 VIRUDHUNAGAR TN-24-002-021-021/682-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179491 09/01/2023 RATHAKRISHNAN 2924002WL052888 RATHAKRISHNAN 00176 IDIB000S192 1320 1320 Processed 02/02/2023 018559682 RATHAKRISHNAN INDIAN BANK(607105)
60 VIRUDHUNAGAR TN-24-002-021-021/709-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179502 09/01/2023 RAJAMMAL 2924002WL052888 RAJAMMAL 00176 IDIB000S192 1320 1320 Processed 02/02/2023 018559682 RAJAMMAL INDIAN BANK(607105)
61 VIRUDHUNAGAR TN-24-002-021-021/710-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179503 09/01/2023 RENGALAKSHMI 2924002WL052888 RENGALAKSHMI 00176 IDIB000S192 1320 1320 Processed 01/02/2023 018559682 RENGALAKSHMI BANK OF INDIA(508505)
SubTotal 6600 6600
62 VIRUDHUNAGAR TN-24-002-021-021/711-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179504 09/01/2023 Vivetha R 2924002WL052888 Vivetha R 00415 SBIN0000961 1320 1320 Processed 01/02/2023 018559682 Vivetha R STATE BANK OF INDIA(508548)
SubTotal 1320 1320
63 VIRUDHUNAGAR TN-24-002-021-021/678-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179490 09/01/2023 BACKIYALASHMI 2924002WL052888 BACKIYALASHMI 00415 SBIN0009664 1100 1100 Processed 01/02/2023 018559682 BACKIYALASHMI UNION BANK OF INDIA(508500)
SubTotal 1100 1100
64 VIRUDHUNAGAR TN-24-002-021-021/684-A
(E.Kumaralingapuram) 		2924002000NRG23070120232179492 09/01/2023 SEETHALAKSHMI 2924002WL052888 SEETHALAKSHMI 00415 SBIN0012760 880 880 Processed 01/02/2023 018559682 SEETHALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 880 880
Total 70032 70032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_090123APB_FTO_1413319 Canara Bank CNRB0000920 SATTUR 3960
2 VIRUDHUNAGAR TN2924002_090123APB_FTO_1413319 Canara Bank CNRB0003754 VENKATACHALAPURAM 1100
3 VIRUDHUNAGAR TN2924002_090123APB_FTO_1413319 Indian Bank IDIB000R008 R.R.nagar 8800
4 VIRUDHUNAGAR TN2924002_090123APB_FTO_1413319 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 46272
5 VIRUDHUNAGAR TN2924002_090123APB_FTO_1413319 Indian Bank IDIB000S192 SATTUR 6600
6 VIRUDHUNAGAR TN2924002_090123APB_FTO_1413319 State Bank of India SBIN0000961 SATTUR 1320
7 VIRUDHUNAGAR TN2924002_090123APB_FTO_1413319 State Bank of India SBIN0009664 SIVAKASI TOWN 1100
8 VIRUDHUNAGAR TN2924002_090123APB_FTO_1413319 State Bank of India SBIN0012760 MALLANKINARU 880

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