Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:19:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_230223APB_FTO_1582511
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) 		2924002000NRG23230220232456079 23/02/2023 Pakialakshmi 2924002WL058818 Pakialakshmi 00078 CNRB0000924 1150 1150 Processed 02/04/2023 005718532 Pakialakshmi CANARA BANK(508532)
2 VIRUDHUNAGAR TN-24-002-038-003/1328-A
(Pavali) 		2924002000NRG23230220232456080 23/02/2023 Koodammal 2924002WL058818 Koodammal 00078 CNRB0000924 1380 1380 Processed 02/04/2023 005718532 Koodammal INDIAN OVERSEAS BANK(508541)
3 VIRUDHUNAGAR TN-24-002-038-003/1377-A
(Pavali) 		2924002000NRG23230220232456081 23/02/2023 Valarmathi 2924002WL058818 Valarmathi 00078 CNRB0000924 920 920 Processed 02/04/2023 005718532 Valarmathi CANARA BANK(508532)
4 VIRUDHUNAGAR TN-24-002-038-004/1124-A
(Pavali) 		2924002000NRG23230220232456082 23/02/2023 Selvarani 2924002WL058818 Selvarani 00078 CNRB0000924 1380 1380 Processed 02/04/2023 005718532 Selvarani CANARA BANK(508532)
5 VIRUDHUNAGAR TN-24-002-038-004/1153-A
(Pavali) 		2924002000NRG23230220232456083 23/02/2023 Sangeetha 2924002WL058818 Sangeetha 00078 CNRB0000924 1380 1380 Processed 02/04/2023 005718532 Sangeetha CANARA BANK(508532)
6 VIRUDHUNAGAR TN-24-002-038-004/1154-A
(Pavali) 		2924002000NRG23230220232456084 23/02/2023 Meenatchi 2924002WL058818 Meenatchi 00078 CNRB0000924 1380 1380 Processed 02/04/2023 005718532 Meenatchi CANARA BANK(508532)
7 VIRUDHUNAGAR TN-24-002-038-004/1262-A
(Pavali) 		2924002000NRG23230220232456085 23/02/2023 VARIAPANDI 2924002WL058818 VARIAPANDI 00078 CNRB0000924 920 920 Processed 02/04/2023 005718532 VARIAPANDI CANARA BANK(508532)
8 VIRUDHUNAGAR TN-24-002-038-038/10-A
(Pavali) 		2924002000NRG23230220232456086 23/02/2023 SANTHA 2924002WL058818 SANTHA 00078 CNRB0000924 1380 1380 Processed 02/04/2023 005718532 SANTHA CANARA BANK(508532)
9 VIRUDHUNAGAR TN-24-002-038-038/108-A
(Pavali) 		2924002000NRG23230220232456087 23/02/2023 Paramayee 2924002WL058818 Paramayee 00078 CNRB0000924 460 460 Processed 02/04/2023 005718532 Paramayee CANARA BANK(508532)
10 VIRUDHUNAGAR TN-24-002-038-038/1087-A
(Pavali) 		2924002000NRG23230220232456088 23/02/2023 Meenatchi 2924002WL058818 Meenatchi 00078 CNRB0000924 1405 1405 Processed 02/04/2023 005718532 Meenatchi CANARA BANK(508532)
11 VIRUDHUNAGAR TN-24-002-038-038/115-A
(Pavali) 		2924002000NRG23230220232456089 23/02/2023 PANJAVARNAM 2924002WL058818 PANJAVARNAM 00078 CNRB0000924 460 460 Processed 02/04/2023 005718532 PANJAVARNAM HDFC BANK LTD(607152)
12 VIRUDHUNAGAR TN-24-002-038-038/1199-A
(Pavali) 		2924002000NRG23230220232456090 23/02/2023 PANDEESWARI 2924002WL058818 PANDEESWARI 00078 CNRB0000924 1380 1380 Processed 02/04/2023 005718532 PANDEESWARI HDFC BANK LTD(607152)
13 VIRUDHUNAGAR TN-24-002-038-038/1230-A
(Pavali) 		2924002000NRG23230220232456091 23/02/2023 JOTHIMANI 2924002WL058818 JOTHIMANI 00078 CNRB0000924 1150 1150 Processed 02/04/2023 005718532 JOTHIMANI CANARA BANK(508532)
14 VIRUDHUNAGAR TN-24-002-038-038/1235-A
(Pavali) 		2924002000NRG23230220232456092 23/02/2023 MUTHU MARIAMMAL 2924002WL058818 MUTHU MARIAMMAL 00078 CNRB0000924 1380 1380 Processed 02/04/2023 005718532 MUTHU MARIAMMAL CANARA BANK(508532)
15 VIRUDHUNAGAR TN-24-002-038-038/1257-A
(Pavali) 		2924002000NRG23230220232456093 23/02/2023 POONGKODI 2924002WL058818 POONGKODI 00078 CNRB0000924 920 920 Processed 02/04/2023 005718532 POONGKODI CANARA BANK(508532)
16 VIRUDHUNAGAR TN-24-002-038-038/1282-A
(Pavali) 		2924002000NRG23230220232456094 23/02/2023 Chandra 2924002WL058818 Chandra 00078 CNRB0000924 1150 1150 Processed 02/04/2023 005718532 Chandra CANARA BANK(508532)
17 VIRUDHUNAGAR TN-24-002-038-038/1286-A
(Pavali) 		2924002000NRG23230220232456095 23/02/2023 PONSELVI 2924002WL058818 PONSELVI 00078 CNRB0000924 1380 1380 Processed 02/04/2023 005718532 PONSELVI CANARA BANK(508532)
18 VIRUDHUNAGAR TN-24-002-038-038/1335-A
(Pavali) 		2924002000NRG23230220232456096 23/02/2023 Lekkammal 2924002WL058818 Lekkammal 00078 CNRB0000924 1380 1380 Processed 02/04/2023 005718532 Lekkammal CANARA BANK(508532)
19 VIRUDHUNAGAR TN-24-002-038-038/1416-B
(Pavali) 		2924002000NRG23230220232456097 23/02/2023 Pethamaml 2924002WL058818 Pethamaml 00078 CNRB0000924 1380 1380 Processed 02/04/2023 005718532 Pethamaml CANARA BANK(508532)
20 VIRUDHUNAGAR TN-24-002-038-038/1434-A
(Pavali) 		2924002000NRG23230220232456098 23/02/2023 Sasikala 2924002WL058818 Sasikala 00078 CNRB0000924 690 690 Processed 02/04/2023 005718532 Sasikala CANARA BANK(508532)
21 VIRUDHUNAGAR TN-24-002-038-038/1523-A
(Pavali) 		2924002000NRG23230220232456099 23/02/2023 VIJAYALAKSHMI 2924002WL058818 VIJAYALAKSHMI 00078 CNRB0000924 1150 1150 Processed 02/04/2023 005718532 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
22 VIRUDHUNAGAR TN-24-002-038-038/160-A
(Pavali) 		2924002000NRG23230220232456100 23/02/2023 DHANUSHKODIYAMMAL 2924002WL058818 DHANUSHKODIYAMMAL 00078 CNRB0000924 1380 1380 Processed 02/04/2023 005718532 DHANUSHKODIYAMMAL CANARA BANK(508532)
23 VIRUDHUNAGAR TN-24-002-038-038/161-B
(Pavali) 		2924002000NRG23230220232456101 23/02/2023 SANKARAMMAL 2924002WL058818 SANKARAMMAL 00078 CNRB0000924 1150 1150 Processed 02/04/2023 005718532 SANKARAMMAL CANARA BANK(508532)
24 VIRUDHUNAGAR TN-24-002-038-038/1627-A
(Pavali) 		2924002000NRG23230220232456102 23/02/2023 AMUTHA 2924002WL058818 AMUTHA 00078 CNRB0000924 1150 1150 Processed 02/04/2023 005718532 AMUTHA CANARA BANK(508532)
25 VIRUDHUNAGAR TN-24-002-038-038/1641-A
(Pavali) 		2924002000NRG23230220232456103 23/02/2023 MARISELVI 2924002WL058818 MARISELVI 00078 CNRB0000924 1380 1380 Processed 02/04/2023 005718532 MARISELVI INDIAN OVERSEAS BANK(508541)
26 VIRUDHUNAGAR TN-24-002-038-038/1648-A
(Pavali) 		2924002000NRG23230220232456104 23/02/2023 MAYAKRISHNAN 2924002WL058818 MAYAKRISHNAN 00078 CNRB0000924 690 690 Processed 02/04/2023 005718532 MAYAKRISHNAN CANARA BANK(508532)
27 VIRUDHUNAGAR TN-24-002-038-038/182-A
(Pavali) 		2924002000NRG23230220232456105 23/02/2023 GURUVAMMAL 2924002WL058818 GURUVAMMAL 00078 CNRB0000924 920 920 Processed 02/04/2023 005718532 GURUVAMMAL CANARA BANK(508532)
28 VIRUDHUNAGAR TN-24-002-038-038/189-A
(Pavali) 		2924002000NRG23230220232456106 23/02/2023 MARIYAMMAL 2924002WL058818 MARIYAMMAL 00078 CNRB0000924 1150 1150 Processed 02/04/2023 005718532 MARIYAMMAL CANARA BANK(508532)
29 VIRUDHUNAGAR TN-24-002-038-038/21-A
(Pavali) 		2924002000NRG23230220232456107 23/02/2023 CHINNAPONNU 2924002WL058818 CHINNAPONNU 00078 CNRB0000924 1150 1150 Processed 02/04/2023 005718532 CHINNAPONNU CANARA BANK(508532)
30 VIRUDHUNAGAR TN-24-002-038-038/231-A
(Pavali) 		2924002000NRG23230220232456108 23/02/2023 ALAGUJOTHI 2924002WL058818 ALAGUJOTHI 00078 CNRB0000924 1380 1380 Processed 02/04/2023 005718532 ALAGUJOTHI CANARA BANK(508532)
31 VIRUDHUNAGAR TN-24-002-038-038/233-A
(Pavali) 		2924002000NRG23230220232456109 23/02/2023 SELVARANI 2924002WL058818 SELVARANI 00078 CNRB0000924 920 920 Processed 02/04/2023 005718532 SELVARANI CANARA BANK(508532)
32 VIRUDHUNAGAR TN-24-002-038-038/24-A
(Pavali) 		2924002000NRG23230220232456110 23/02/2023 PANCHAVARNAM 2924002WL058818 PANCHAVARNAM 00078 CNRB0000924 1150 1150 Processed 02/04/2023 005718532 PANCHAVARNAM CANARA BANK(508532)
33 VIRUDHUNAGAR TN-24-002-038-038/244-A
(Pavali) 		2924002000NRG23230220232456111 23/02/2023 PICHAIYAMMAL 2924002WL058818 PICHAIYAMMAL 00078 CNRB0000924 1150 1150 Processed 02/04/2023 005718532 PICHAIYAMMAL CANARA BANK(508532)
34 VIRUDHUNAGAR TN-24-002-038-038/247-A
(Pavali) 		2924002000NRG23230220232456112 23/02/2023 ALAGUSUNDHARI 2924002WL058818 ALAGUSUNDHARI 00078 CNRB0000924 1380 1380 Processed 02/04/2023 005718532 ALAGUSUNDHARI CANARA BANK(508532)
35 VIRUDHUNAGAR TN-24-002-038-038/263-A
(Pavali) 		2924002000NRG23230220232456113 23/02/2023 VELLAIAMMAL 2924002WL058818 VELLAIAMMAL 00078 CNRB0000924 1150 1150 Processed 02/04/2023 005718532 VELLAIAMMAL CANARA BANK(508532)
36 VIRUDHUNAGAR TN-24-002-038-038/271-A
(Pavali) 		2924002000NRG23230220232456114 23/02/2023 ALAGAMMAL 2924002WL058818 ALAGAMMAL 00078 CNRB0000924 1150 1150 Processed 02/04/2023 005718532 ALAGAMMAL CANARA BANK(508532)
37 VIRUDHUNAGAR TN-24-002-038-038/451-A
(Pavali) 		2924002000NRG23230220232456115 23/02/2023 Malarkodi 2924002WL058818 Malarkodi 00078 CNRB0000924 1380 1380 Processed 02/04/2023 005718532 Malarkodi CANARA BANK(508532)
38 VIRUDHUNAGAR TN-24-002-038-038/455-A
(Pavali) 		2924002000NRG23230220232456116 23/02/2023 Muthupandi 2924002WL058818 Muthupandi 00078 CNRB0000924 1150 1150 Processed 02/04/2023 005718532 Muthupandi CANARA BANK(508532)
39 VIRUDHUNAGAR TN-24-002-038-038/457-A
(Pavali) 		2924002000NRG23230220232456117 23/02/2023 Shanthi 2924002WL058818 Shanthi 00078 CNRB0000924 460 460 Processed 02/04/2023 005718532 Shanthi CANARA BANK(508532)
40 VIRUDHUNAGAR TN-24-002-038-038/459-A
(Pavali) 		2924002000NRG23230220232456118 23/02/2023 Barimala 2924002WL058818 Barimala 00078 CNRB0000924 1380 1380 Processed 02/04/2023 005718532 Barimala CANARA BANK(508532)
41 VIRUDHUNAGAR TN-24-002-038-038/478-A
(Pavali) 		2924002000NRG23230220232456119 23/02/2023 JOHNS NAGAMMARI 2924002WL058818 JOHNS NAGAMMARI 00078 CNRB0000924 1380 1380 Processed 02/04/2023 005718532 JOHNS NAGAMMARI CANARA BANK(508532)
42 VIRUDHUNAGAR TN-24-002-038-038/481-A
(Pavali) 		2924002000NRG23230220232456120 23/02/2023 LAKSHMITHAI 2924002WL058818 LAKSHMITHAI 00078 CNRB0000924 1380 1380 Processed 02/04/2023 005718532 LAKSHMITHAI CANARA BANK(508532)
43 VIRUDHUNAGAR TN-24-002-038-038/487-A
(Pavali) 		2924002000NRG23230220232456121 23/02/2023 GOMATHI 2924002WL058818 GOMATHI 00078 CNRB0000924 1150 1150 Processed 02/04/2023 005718532 GOMATHI CANARA BANK(508532)
44 VIRUDHUNAGAR TN-24-002-038-038/583-A
(Pavali) 		2924002000NRG23230220232456122 23/02/2023 SEENIYAMMAL 2924002WL058818 SEENIYAMMAL 00078 CNRB0000924 460 460 Processed 02/04/2023 005718532 SEENIYAMMAL CANARA BANK(508532)
45 VIRUDHUNAGAR TN-24-002-038-038/640-A
(Pavali) 		2924002000NRG23230220232456123 23/02/2023 CHELLAMMAL 2924002WL058818 CHELLAMMAL 00078 CNRB0000924 1380 1380 Processed 02/04/2023 005718532 CHELLAMMAL CANARA BANK(508532)
46 VIRUDHUNAGAR TN-24-002-038-038/670-A
(Pavali) 		2924002000NRG23230220232456124 23/02/2023 JEYARANI 2924002WL058818 JEYARANI 00078 CNRB0000924 1380 1380 Processed 02/04/2023 005718532 JEYARANI CANARA BANK(508532)
47 VIRUDHUNAGAR TN-24-002-038-038/676-A
(Pavali) 		2924002000NRG23230220232456125 23/02/2023 PODHUPONNU 2924002WL058818 PODHUPONNU 00078 CNRB0000924 1380 1380 Processed 02/04/2023 005718532 PODHUPONNU STATE BANK OF INDIA(508548)
48 VIRUDHUNAGAR TN-24-002-038-038/725-A
(Pavali) 		2924002000NRG23230220232456126 23/02/2023 SUMATHI 2924002WL058818 SUMATHI 00078 CNRB0000924 690 690 Processed 02/04/2023 005718532 SUMATHI CANARA BANK(508532)
49 VIRUDHUNAGAR TN-24-002-038-038/738-A
(Pavali) 		2924002000NRG23230220232456127 23/02/2023 VEERASANTHI 2924002WL058818 VEERASANTHI 00078 CNRB0000924 1380 1380 Processed 02/04/2023 005718532 VEERASANTHI CANARA BANK(508532)
50 VIRUDHUNAGAR TN-24-002-038-038/743-A
(Pavali) 		2924002000NRG23230220232456128 23/02/2023 Mangaleswari 2924002WL058818 Mangaleswari 00078 CNRB0000924 1150 1150 Processed 02/04/2023 005718532 Mangaleswari CANARA BANK(508532)
51 VIRUDHUNAGAR TN-24-002-038-038/747-A
(Pavali) 		2924002000NRG23230220232456129 23/02/2023 Kavitha 2924002WL058818 Kavitha 00078 CNRB0000924 1150 1150 Processed 02/04/2023 005718532 Kavitha CANARA BANK(508532)
52 VIRUDHUNAGAR TN-24-002-038-038/98-A
(Pavali) 		2924002000NRG23230220232456130 23/02/2023 PONNUTHAI 2924002WL058818 PONNUTHAI 00078 CNRB0000924 1150 1150 Processed 02/04/2023 005718532 PONNUTHAI CANARA BANK(508532)
53 VIRUDHUNAGAR TN-24-002-038-038/99-A
(Pavali) 		2924002000NRG23230220232456131 23/02/2023 PONNAZHAGU 2924002WL058818 PONNAZHAGU 00078 CNRB0000924 1150 1150 Processed 02/04/2023 005718532 PONNAZHAGU CANARA BANK(508532)
SubTotal 60975 60975
Total 60975 60975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_230223APB_FTO_1582511 Canara Bank CNRB0000924 VIRUDHUNAGAR 60975

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