Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:25:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_040323APB_FTO_1618819
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-24-002-038-003/1123-A
(Pavali) 		2924002000NRG23040320232525860 04/03/2023 Pakialakshmi 2924002WL060414 Pakialakshmi 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 Pakialakshmi CANARA BANK(508532)
2 VIRUDHUNAGAR TN-24-002-038-003/1377-A
(Pavali) 		2924002000NRG23040320232525861 04/03/2023 Valarmathi 2924002WL060414 Valarmathi 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 Valarmathi CANARA BANK(508532)
3 VIRUDHUNAGAR TN-24-002-038-004/1124-A
(Pavali) 		2924002000NRG23040320232525862 04/03/2023 Selvarani 2924002WL060414 Selvarani 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 Selvarani CANARA BANK(508532)
4 VIRUDHUNAGAR TN-24-002-038-004/1153-A
(Pavali) 		2924002000NRG23040320232525863 04/03/2023 Sangeetha 2924002WL060414 Sangeetha 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 Sangeetha CANARA BANK(508532)
5 VIRUDHUNAGAR TN-24-002-038-004/1154-A
(Pavali) 		2924002000NRG23040320232525864 04/03/2023 Meenatchi 2924002WL060414 Meenatchi 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 Meenatchi CANARA BANK(508532)
6 VIRUDHUNAGAR TN-24-002-038-004/1262-A
(Pavali) 		2924002000NRG23040320232525865 04/03/2023 VARIAPANDI 2924002WL060414 VARIAPANDI 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 VARIAPANDI CANARA BANK(508532)
7 VIRUDHUNAGAR TN-24-002-038-038/10-A
(Pavali) 		2924002000NRG23040320232525866 04/03/2023 SANTHA 2924002WL060414 SANTHA 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 SANTHA CANARA BANK(508532)
8 VIRUDHUNAGAR TN-24-002-038-038/108-A
(Pavali) 		2924002000NRG23040320232525867 04/03/2023 Paramayee 2924002WL060414 Paramayee 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 Paramayee CANARA BANK(508532)
9 VIRUDHUNAGAR TN-24-002-038-038/1087-A
(Pavali) 		2924002000NRG23040320232525868 04/03/2023 Meenatchi 2924002WL060414 Meenatchi 00078 CNRB0000924 1686 1686 Processed 02/04/2023 005715345 Meenatchi CANARA BANK(508532)
10 VIRUDHUNAGAR TN-24-002-038-038/1199-A
(Pavali) 		2924002000NRG23040320232525869 04/03/2023 PANDEESWARI 2924002WL060414 PANDEESWARI 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 PANDEESWARI HDFC BANK LTD(607152)
11 VIRUDHUNAGAR TN-24-002-038-038/1230-A
(Pavali) 		2924002000NRG23040320232525870 04/03/2023 JOTHIMANI 2924002WL060414 JOTHIMANI 00078 CNRB0000924 720 720 Processed 02/04/2023 005715345 JOTHIMANI CANARA BANK(508532)
12 VIRUDHUNAGAR TN-24-002-038-038/1235-A
(Pavali) 		2924002000NRG23040320232525871 04/03/2023 MUTHU MARIAMMAL 2924002WL060414 MUTHU MARIAMMAL 00078 CNRB0000924 960 960 Processed 02/04/2023 005715345 MUTHU MARIAMMAL CANARA BANK(508532)
13 VIRUDHUNAGAR TN-24-002-038-038/1257-A
(Pavali) 		2924002000NRG23040320232525872 04/03/2023 POONGKODI 2924002WL060414 POONGKODI 00078 CNRB0000924 720 720 Processed 02/04/2023 005715345 POONGKODI CANARA BANK(508532)
14 VIRUDHUNAGAR TN-24-002-038-038/1282-A
(Pavali) 		2924002000NRG23040320232525873 04/03/2023 Chandra 2924002WL060414 Chandra 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 Chandra CANARA BANK(508532)
15 VIRUDHUNAGAR TN-24-002-038-038/1286-A
(Pavali) 		2924002000NRG23040320232525874 04/03/2023 PONSELVI 2924002WL060414 PONSELVI 00078 CNRB0000924 960 960 Processed 02/04/2023 005715345 PONSELVI CANARA BANK(508532)
16 VIRUDHUNAGAR TN-24-002-038-038/1335-A
(Pavali) 		2924002000NRG23040320232525875 04/03/2023 Lekkammal 2924002WL060414 Lekkammal 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 Lekkammal CANARA BANK(508532)
17 VIRUDHUNAGAR TN-24-002-038-038/1416-B
(Pavali) 		2924002000NRG23040320232525876 04/03/2023 Pethamaml 2924002WL060414 Pethamaml 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 Pethamaml CANARA BANK(508532)
18 VIRUDHUNAGAR TN-24-002-038-038/1434-A
(Pavali) 		2924002000NRG23040320232525877 04/03/2023 Sasikala 2924002WL060414 Sasikala 00078 CNRB0000924 960 960 Processed 02/04/2023 005715345 Sasikala CANARA BANK(508532)
19 VIRUDHUNAGAR TN-24-002-038-038/1442-A
(Pavali) 		2924002000NRG23040320232525878 04/03/2023 Sivalakshmi 2924002WL060414 Sivalakshmi 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 Sivalakshmi CANARA BANK(508532)
20 VIRUDHUNAGAR TN-24-002-038-038/1523-A
(Pavali) 		2924002000NRG23040320232525879 04/03/2023 VIJAYALAKSHMI 2924002WL060414 VIJAYALAKSHMI 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
21 VIRUDHUNAGAR TN-24-002-038-038/160-A
(Pavali) 		2924002000NRG23040320232525880 04/03/2023 DHANUSHKODIYAMMAL 2924002WL060414 DHANUSHKODIYAMMAL 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 DHANUSHKODIYAMMAL CANARA BANK(508532)
22 VIRUDHUNAGAR TN-24-002-038-038/1627-A
(Pavali) 		2924002000NRG23040320232525881 04/03/2023 AMUTHA 2924002WL060414 AMUTHA 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 AMUTHA CANARA BANK(508532)
23 VIRUDHUNAGAR TN-24-002-038-038/1641-A
(Pavali) 		2924002000NRG23040320232525882 04/03/2023 MARISELVI 2924002WL060414 MARISELVI 00078 CNRB0000924 720 720 Processed 03/04/2023 005715345 MARISELVI INDIAN OVERSEAS BANK(508541)
24 VIRUDHUNAGAR TN-24-002-038-038/182-A
(Pavali) 		2924002000NRG23040320232525883 04/03/2023 GURUVAMMAL 2924002WL060414 GURUVAMMAL 00078 CNRB0000924 720 720 Processed 02/04/2023 005715345 GURUVAMMAL CANARA BANK(508532)
25 VIRUDHUNAGAR TN-24-002-038-038/189-A
(Pavali) 		2924002000NRG23040320232525884 04/03/2023 MARIYAMMAL 2924002WL060414 MARIYAMMAL 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 MARIYAMMAL CANARA BANK(508532)
26 VIRUDHUNAGAR TN-24-002-038-038/21-A
(Pavali) 		2924002000NRG23040320232525885 04/03/2023 CHINNAPONNU 2924002WL060414 CHINNAPONNU 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 CHINNAPONNU CANARA BANK(508532)
27 VIRUDHUNAGAR TN-24-002-038-038/218-A
(Pavali) 		2924002000NRG23040320232525886 04/03/2023 BOSEPACKIM 2924002WL060414 BOSEPACKIM 00078 CNRB0000924 720 720 Processed 02/04/2023 005715345 BOSEPACKIM CANARA BANK(508532)
28 VIRUDHUNAGAR TN-24-002-038-038/231-A
(Pavali) 		2924002000NRG23040320232525887 04/03/2023 ALAGUJOTHI 2924002WL060414 ALAGUJOTHI 00078 CNRB0000924 720 720 Processed 02/04/2023 005715345 ALAGUJOTHI CANARA BANK(508532)
29 VIRUDHUNAGAR TN-24-002-038-038/233-A
(Pavali) 		2924002000NRG23040320232525888 04/03/2023 SELVARANI 2924002WL060414 SELVARANI 00078 CNRB0000924 720 720 Processed 02/04/2023 005715345 SELVARANI CANARA BANK(508532)
30 VIRUDHUNAGAR TN-24-002-038-038/24-A
(Pavali) 		2924002000NRG23040320232525889 04/03/2023 PANCHAVARNAM 2924002WL060414 PANCHAVARNAM 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 PANCHAVARNAM CANARA BANK(508532)
31 VIRUDHUNAGAR TN-24-002-038-038/244-A
(Pavali) 		2924002000NRG23040320232525890 04/03/2023 PICHAIYAMMAL 2924002WL060414 PICHAIYAMMAL 00078 CNRB0000924 960 960 Processed 02/04/2023 005715345 PICHAIYAMMAL CANARA BANK(508532)
32 VIRUDHUNAGAR TN-24-002-038-038/247-A
(Pavali) 		2924002000NRG23040320232525891 04/03/2023 ALAGUSUNDHARI 2924002WL060414 ALAGUSUNDHARI 00078 CNRB0000924 720 720 Processed 02/04/2023 005715345 ALAGUSUNDHARI CANARA BANK(508532)
33 VIRUDHUNAGAR TN-24-002-038-038/263-A
(Pavali) 		2924002000NRG23040320232525892 04/03/2023 VELLAIAMMAL 2924002WL060414 VELLAIAMMAL 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 VELLAIAMMAL CANARA BANK(508532)
34 VIRUDHUNAGAR TN-24-002-038-038/271-A
(Pavali) 		2924002000NRG23040320232525893 04/03/2023 ALAGAMMAL 2924002WL060414 ALAGAMMAL 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 ALAGAMMAL CANARA BANK(508532)
35 VIRUDHUNAGAR TN-24-002-038-038/451-A
(Pavali) 		2924002000NRG23040320232525894 04/03/2023 Malarkodi 2924002WL060414 Malarkodi 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 Malarkodi CANARA BANK(508532)
36 VIRUDHUNAGAR TN-24-002-038-038/459-A
(Pavali) 		2924002000NRG23040320232525895 04/03/2023 Barimala 2924002WL060414 Barimala 00078 CNRB0000924 960 960 Processed 02/04/2023 005715345 Barimala CANARA BANK(508532)
37 VIRUDHUNAGAR TN-24-002-038-038/478-A
(Pavali) 		2924002000NRG23040320232525896 04/03/2023 JOHNS NAGAMMARI 2924002WL060414 JOHNS NAGAMMARI 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 JOHNS NAGAMMARI CANARA BANK(508532)
38 VIRUDHUNAGAR TN-24-002-038-038/481-A
(Pavali) 		2924002000NRG23040320232525897 04/03/2023 LAKSHMITHAI 2924002WL060414 LAKSHMITHAI 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 LAKSHMITHAI CANARA BANK(508532)
39 VIRUDHUNAGAR TN-24-002-038-038/583-A
(Pavali) 		2924002000NRG23040320232525898 04/03/2023 SEENIYAMMAL 2924002WL060414 SEENIYAMMAL 00078 CNRB0000924 480 480 Processed 02/04/2023 005715345 SEENIYAMMAL CANARA BANK(508532)
40 VIRUDHUNAGAR TN-24-002-038-038/640-A
(Pavali) 		2924002000NRG23040320232525899 04/03/2023 CHELLAMMAL 2924002WL060414 CHELLAMMAL 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 CHELLAMMAL CANARA BANK(508532)
41 VIRUDHUNAGAR TN-24-002-038-038/670-A
(Pavali) 		2924002000NRG23040320232525900 04/03/2023 JEYARANI 2924002WL060414 JEYARANI 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 JEYARANI CANARA BANK(508532)
42 VIRUDHUNAGAR TN-24-002-038-038/673-A
(Pavali) 		2924002000NRG23040320232525901 04/03/2023 PANDIAMMAL 2924002WL060414 PANDIAMMAL 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 PANDIAMMAL CANARA BANK(508532)
43 VIRUDHUNAGAR TN-24-002-038-038/676-A
(Pavali) 		2924002000NRG23040320232525902 04/03/2023 PODHUPONNU 2924002WL060414 PODHUPONNU 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 PODHUPONNU STATE BANK OF INDIA(508548)
44 VIRUDHUNAGAR TN-24-002-038-038/725-A
(Pavali) 		2924002000NRG23040320232525903 04/03/2023 SUMATHI 2924002WL060414 SUMATHI 00078 CNRB0000924 960 960 Processed 02/04/2023 005715345 SUMATHI CANARA BANK(508532)
45 VIRUDHUNAGAR TN-24-002-038-038/733-A
(Pavali) 		2924002000NRG23040320232525904 04/03/2023 PANDILAKSHMI 2924002WL060414 PANDILAKSHMI 00078 CNRB0000924 720 720 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 VIRUDHUNAGAR TN-24-002-038-038/738-A
(Pavali) 		2924002000NRG23040320232525905 04/03/2023 VEERASANTHI 2924002WL060414 VEERASANTHI 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 VEERASANTHI CANARA BANK(508532)
47 VIRUDHUNAGAR TN-24-002-038-038/74-A
(Pavali) 		2924002000NRG23040320232525906 04/03/2023 MUTHUMARI 2924002WL060414 MUTHUMARI 00078 CNRB0000924 480 480 Processed 02/04/2023 005715345 MUTHUMARI CANARA BANK(508532)
48 VIRUDHUNAGAR TN-24-002-038-038/741-A
(Pavali) 		2924002000NRG23040320232525907 04/03/2023 RAMALAKSHMI 2924002WL060414 RAMALAKSHMI 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 RAMALAKSHMI CANARA BANK(508532)
49 VIRUDHUNAGAR TN-24-002-038-038/743-A
(Pavali) 		2924002000NRG23040320232525908 04/03/2023 Mangaleswari 2924002WL060414 Mangaleswari 00078 CNRB0000924 720 720 Processed 02/04/2023 005715345 Mangaleswari CANARA BANK(508532)
50 VIRUDHUNAGAR TN-24-002-038-038/747-A
(Pavali) 		2924002000NRG23040320232525909 04/03/2023 Kavitha 2924002WL060414 Kavitha 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 Kavitha CANARA BANK(508532)
51 VIRUDHUNAGAR TN-24-002-038-038/98-A
(Pavali) 		2924002000NRG23040320232525910 04/03/2023 PONNUTHAI 2924002WL060414 PONNUTHAI 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 PONNUTHAI CANARA BANK(508532)
52 VIRUDHUNAGAR TN-24-002-038-038/99-A
(Pavali) 		2924002000NRG23040320232525911 04/03/2023 PONNAZHAGU 2924002WL060414 PONNAZHAGU 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 PONNAZHAGU CANARA BANK(508532)
SubTotal 58566 58566
Total 58566 58566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_040323APB_FTO_1618819 Canara Bank CNRB0000924 VIRUDHUNAGAR 58566

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