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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:23:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_200223APB_FTO_1574644
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 VIRALIMALAI TN-19-007-024-001/191-A
(NEERPALANI) 		2919007000NRG23200220232470722 20/02/2023 AMUTHA 2919007WL058908 AMUTHA 00176 IDIB000N072 1135 1135 Processed 02/04/2023 005714103 AMUTHA INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-024-001/195-A
(NEERPALANI) 		2919007000NRG23200220232470723 20/02/2023 MUTHULAKSHMI 2919007WL058908 MUTHULAKSHMI 00176 IDIB000N072 227 227 Processed 02/04/2023 005714103 MUTHULAKSHMI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-024-001/209-A
(NEERPALANI) 		2919007000NRG23200220232470724 20/02/2023 LAKSHMI 2919007WL058908 LAKSHMI 00176 IDIB000N072 681 681 Processed 02/04/2023 005714103 LAKSHMI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-024-001/212-A
(NEERPALANI) 		2919007000NRG23200220232470725 20/02/2023 Backiyalakshmi 2919007WL058908 Backiyalakshmi 00176 IDIB000N072 1362 1362 Processed 02/04/2023 005714103 Backiyalakshmi STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-024-001/214-A
(NEERPALANI) 		2919007000NRG23200220232470726 20/02/2023 SENTHAMILSELVI 2919007WL058908 SENTHAMILSELVI 00176 IDIB000N072 1362 1362 Processed 02/04/2023 005714103 SENTHAMILSELVI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-024-001/225-A
(NEERPALANI) 		2919007000NRG23200220232470727 20/02/2023 MUTHULAKSHMI 2919007WL058908 MUTHULAKSHMI 00176 IDIB000N072 227 227 Processed 02/04/2023 005714103 MUTHULAKSHMI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-024-001/235-A
(NEERPALANI) 		2919007000NRG23200220232470728 20/02/2023 ARUNAKERI 2919007WL058908 ARUNAKERI 00176 IDIB000N072 1362 1362 Processed 02/04/2023 005714103 ARUNAKERI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-024-001/241-A
(NEERPALANI) 		2919007000NRG23200220232470729 20/02/2023 SEETHALAKSHMI 2919007WL058908 SEETHALAKSHMI 00176 IDIB000N072 454 454 Processed 02/04/2023 005714103 SEETHALAKSHMI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-024-001/242-A
(NEERPALANI) 		2919007000NRG23200220232470730 20/02/2023 SIVAKAMI 2919007WL058908 SIVAKAMI 00176 IDIB000N072 1380 1380 Processed 02/04/2023 005714103 SIVAKAMI INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-024-001/248-A
(NEERPALANI) 		2919007000NRG23200220232470731 20/02/2023 CHELLAKANNU 2919007WL058908 CHELLAKANNU 00176 IDIB000N072 1150 1150 Processed 02/04/2023 005714103 CHELLAKANNU INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-024-001/253-A
(NEERPALANI) 		2919007000NRG23200220232470732 20/02/2023 RUKUMANI 2919007WL058908 RUKUMANI 00176 IDIB000N072 230 230 Processed 02/04/2023 005714103 RUKUMANI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-024-001/265-A
(NEERPALANI) 		2919007000NRG23200220232470733 20/02/2023 MUTHUKANNU 2919007WL058908 MUTHUKANNU 00176 IDIB000N072 1380 1380 Processed 02/04/2023 005714103 MUTHUKANNU INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-024-001/267-A
(NEERPALANI) 		2919007000NRG23200220232470734 20/02/2023 PAPPU 2919007WL058908 PAPPU 00176 IDIB000N072 1380 1380 Processed 02/04/2023 005714103 PAPPU INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-024-001/270-A
(NEERPALANI) 		2919007000NRG23200220232470735 20/02/2023 SIVAGAMI 2919007WL058908 SIVAGAMI 00176 IDIB000N072 1380 1380 Processed 02/04/2023 005714103 SIVAGAMI INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-024-001/274-A
(NEERPALANI) 		2919007000NRG23200220232470736 20/02/2023 selvarani 2919007WL058908 selvarani 00176 IDIB000N072 1380 1380 Processed 02/04/2023 005714103 selvarani INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-024-001/275-A
(NEERPALANI) 		2919007000NRG23200220232470737 20/02/2023 DAIVANAI 2919007WL058908 DAIVANAI 00176 IDIB000N072 1150 1150 Processed 02/04/2023 005714103 DAIVANAI INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-024-001/277-A
(NEERPALANI) 		2919007000NRG23200220232470738 20/02/2023 THELUNGAMMAL 2919007WL058908 THELUNGAMMAL 00176 IDIB000N072 1380 1380 Processed 02/04/2023 005714103 THELUNGAMMAL INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-024-001/279-A
(NEERPALANI) 		2919007000NRG23200220232470739 20/02/2023 AYYAMMAL 2919007WL058908 AYYAMMAL 00176 IDIB000N072 1368 1368 Processed 02/04/2023 005714103 AYYAMMAL INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-024-001/292-A
(NEERPALANI) 		2919007000NRG23200220232470740 20/02/2023 PERIYAKKAL 2919007WL058908 PERIYAKKAL 00176 IDIB000N072 228 228 Processed 02/04/2023 005714103 PERIYAKKAL INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-024-001/438-B
(NEERPALANI) 		2919007000NRG23200220232470741 20/02/2023 UMA 2919007WL058908 UMA 00176 IDIB000N072 1130 1130 Processed 02/04/2023 005714103 UMA INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-024-001/507-A
(NEERPALANI) 		2919007000NRG23200220232470742 20/02/2023 SANTHI 2919007WL058908 SANTHI 00176 IDIB000N072 1130 1130 Processed 02/04/2023 005714103 SANTHI STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-024-001/509
(NEERPALANI) 		2919007000NRG23200220232470743 20/02/2023 NALLAMMAL 2919007WL058908 NALLAMMAL 00176 IDIB000N072 456 456 Processed 02/04/2023 005714103 NALLAMMAL INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-024-001/551-A
(NEERPALANI) 		2919007000NRG23200220232470744 20/02/2023 AMBIGA 2919007WL058908 AMBIGA 00176 IDIB000N072 456 456 Processed 02/04/2023 005714103 AMBIGA INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-024-001/554-A
(NEERPALANI) 		2919007000NRG23200220232470745 20/02/2023 KANNIYAMMAL 2919007WL058908 KANNIYAMMAL 00176 IDIB000N072 1140 1140 Processed 02/04/2023 005714103 KANNIYAMMAL INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-024-001/583-A
(NEERPALANI) 		2919007000NRG23200220232470746 20/02/2023 MAGALAKSHMI 2919007WL058908 MAGALAKSHMI 00176 IDIB000N072 228 228 Processed 02/04/2023 005714103 MAGALAKSHMI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-024-001/694-A
(NEERPALANI) 		2919007000NRG23200220232470747 20/02/2023 SUPPULAKSHMI 2919007WL058908 SUPPULAKSHMI 00176 IDIB000N072 456 456 Processed 02/04/2023 005714103 SUPPULAKSHMI INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-024-001/720-A
(NEERPALANI) 		2919007000NRG23200220232470748 20/02/2023 RANI 2919007WL058908 RANI 00176 IDIB000N072 1356 1356 Processed 02/04/2023 005714103 RANI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-024-001/808
(NEERPALANI) 		2919007000NRG23200220232470749 20/02/2023 SELVI 2919007WL058908 SELVI 00176 IDIB000N072 226 226 Processed 02/04/2023 005714103 SELVI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-024-001/820
(NEERPALANI) 		2919007000NRG23200220232470750 20/02/2023 MADHUBALA 2919007WL058908 MADHUBALA 00176 IDIB000N072 1130 1130 Processed 02/04/2023 005714103 MADHUBALA INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-024-001/830
(NEERPALANI) 		2919007000NRG23200220232470751 20/02/2023 JAGATHAMBAL 2919007WL058908 JAGATHAMBAL 00176 IDIB000N072 1356 1356 Processed 02/04/2023 005714103 JAGATHAMBAL INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-024-001/832
(NEERPALANI) 		2919007000NRG23200220232470752 20/02/2023 MAHESHWARI 2919007WL058908 MAHESHWARI 00176 IDIB000N072 1356 1356 Processed 02/04/2023 005714103 MAHESHWARI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-024-001/887-A
(NEERPALANI) 		2919007000NRG23200220232470753 20/02/2023 KARTHIKEYAN 2919007WL058908 KARTHIKEYAN 00176 IDIB000N072 1130 1130 Processed 02/04/2023 005714103 KARTHIKEYAN INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-024-001/898
(NEERPALANI) 		2919007000NRG23200220232470754 20/02/2023 MUTHULAKSHMI 2919007WL058908 MUTHULAKSHMI 00176 IDIB000N072 1356 1356 Processed 02/04/2023 005714103 MUTHULAKSHMI INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-024-001/899
(NEERPALANI) 		2919007000NRG23200220232470755 20/02/2023 ANJALIDEVI 2919007WL058908 ANJALIDEVI 00176 IDIB000N072 230 230 Processed 02/04/2023 005714103 ANJALIDEVI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-024-001/976-A
(NEERPALANI) 		2919007000NRG23200220232470756 20/02/2023 Akilandeswari 2919007WL058908 Akilandeswari 00176 IDIB000N072 1150 1150 Processed 02/04/2023 005714103 Akilandeswari INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-024-001/979-A
(NEERPALANI) 		2919007000NRG23200220232470757 20/02/2023 Dhanalakshmi 2919007WL058908 Dhanalakshmi 00176 IDIB000N072 1380 1380 Processed 02/04/2023 005714103 Dhanalakshmi INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-024-001/993-A
(NEERPALANI) 		2919007000NRG23200220232470759 20/02/2023 ANITHA 2919007WL058908 ANITHA 00176 IDIB000N072 1130 1130 Processed 02/04/2023 005714103 ANITHA STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-024-001/994-A
(NEERPALANI) 		2919007000NRG23200220232470760 20/02/2023 MURUGAIYA 2919007WL058908 MURUGAIYA 00176 IDIB000N072 1130 1130 Processed 02/04/2023 005714103 MURUGAIYA STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-024-001/995-A
(NEERPALANI) 		2919007000NRG23200220232470761 20/02/2023 RAMKUMAR 2919007WL058908 RAMKUMAR 00176 IDIB000N072 1130 1130 Processed 02/04/2023 005714103 RAMKUMAR INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-024-002/416-A
(NEERPALANI) 		2919007000NRG23200220232470762 20/02/2023 CHINNAMMAL 2919007WL058908 CHINNAMMAL 00176 IDIB000N072 1380 1380 Processed 02/04/2023 005714103 CHINNAMMAL INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-024-002/417-A
(NEERPALANI) 		2919007000NRG23200220232470763 20/02/2023 CHITHRA 2919007WL058908 CHITHRA 00176 IDIB000N072 1380 1380 Processed 02/04/2023 005714103 CHITHRA INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-024-002/418-A
(NEERPALANI) 		2919007000NRG23200220232470764 20/02/2023 VIJAYA 2919007WL058908 VIJAYA 00176 IDIB000N072 1380 1380 Processed 02/04/2023 005714103 VIJAYA INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-024-002/419-A
(NEERPALANI) 		2919007000NRG23200220232470765 20/02/2023 ELANGIYAM 2919007WL058908 ELANGIYAM 00176 IDIB000N072 690 690 Processed 02/04/2023 005714103 ELANGIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 VIRALIMALAI TN-19-007-024-002/425-A
(NEERPALANI) 		2919007000NRG23200220232470766 20/02/2023 MAHALAKSHMI 2919007WL058908 MAHALAKSHMI 00176 IDIB000N072 684 684 Processed 02/04/2023 005714103 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 VIRALIMALAI TN-19-007-024-004/422-A
(NEERPALANI) 		2919007000NRG23200220232470767 20/02/2023 CHANDIRA 2919007WL058908 CHANDIRA 00176 IDIB000N072 228 228 Processed 02/04/2023 005714103 CHANDIRA INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-024-004/426-A
(NEERPALANI) 		2919007000NRG23200220232470768 20/02/2023 MEENA 2919007WL058908 MEENA 00176 IDIB000N072 1140 1140 Processed 02/04/2023 005714103 MEENA INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-024-005/439-A
(NEERPALANI) 		2919007000NRG23200220232470769 20/02/2023 VALLIKANNU 2919007WL058908 VALLIKANNU 00176 IDIB000N072 912 912 Processed 02/04/2023 005714103 VALLIKANNU INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-024-005/550-A
(NEERPALANI) 		2919007000NRG23200220232470770 20/02/2023 PALANIYAMMAL 2919007WL058908 PALANIYAMMAL 00176 IDIB000N072 1140 1140 Processed 02/04/2023 005714103 PALANIYAMMAL INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-024-005/717-A
(NEERPALANI) 		2919007000NRG23200220232470771 20/02/2023 PITCHAIYAMMAL 2919007WL058908 PITCHAIYAMMAL 00176 IDIB000N072 912 912 Processed 02/04/2023 005714103 PITCHAIYAMMAL INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-024-024/140-A
(NEERPALANI) 		2919007000NRG23200220232470772 20/02/2023 DEIVANAI 2919007WL058908 DEIVANAI 00176 IDIB000N072 912 912 Processed 02/04/2023 005714103 DEIVANAI INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-024-024/178-A
(NEERPALANI) 		2919007000NRG23200220232470773 20/02/2023 BANUMATHI 2919007WL058908 BANUMATHI 00176 IDIB000N072 1368 1368 Processed 02/04/2023 005714103 BANUMATHI INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-024-024/181-A
(NEERPALANI) 		2919007000NRG23200220232470774 20/02/2023 YASOTHAI 2919007WL058908 YASOTHAI 00176 IDIB000N072 1350 1350 Processed 02/04/2023 005714103 YASOTHAI INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-024-024/184-A
(NEERPALANI) 		2919007000NRG23200220232470775 20/02/2023 MUTHULAKSHMI 2919007WL058908 MUTHULAKSHMI 00176 IDIB000N072 1350 1350 Processed 02/04/2023 005714103 MUTHULAKSHMI STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-024-024/185-A
(NEERPALANI) 		2919007000NRG23200220232470776 20/02/2023 THENMOLAI 2919007WL058908 THENMOLAI 00176 IDIB000N072 1350 1350 Processed 02/04/2023 005714103 THENMOLAI INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-024-024/187-A
(NEERPALANI) 		2919007000NRG23200220232470777 20/02/2023 THANGAM 2919007WL058908 THANGAM 00176 IDIB000N072 1125 1125 Processed 03/04/2023 005714103 THANGAM UNION BANK OF INDIA(508500)
56 VIRALIMALAI TN-19-007-024-024/658
(NEERPALANI) 		2919007000NRG23200220232470778 20/02/2023 KRITHIGA 2919007WL058908 KRITHIGA 00176 IDIB000N072 225 225 Processed 02/04/2023 005714103 KRITHIGA INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-024-024/677-A
(NEERPALANI) 		2919007000NRG23200220232470779 20/02/2023 REVATHI 2919007WL058908 REVATHI 00176 IDIB000N072 675 675 Processed 02/04/2023 005714103 REVATHI INDIAN BANK(607105)
SubTotal 56473 56473
58 VIRALIMALAI TN-19-007-024-001/986-A
(NEERPALANI) 		2919007000NRG23200220232470758 20/02/2023 ANBAZHAGAN 2919007WL058908 ANBAZHAGAN 00415 SBIN0007559 460 460 Processed 02/04/2023 005714103 ANBAZHAGAN PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
Total 56933 56933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_200223APB_FTO_1574644 Indian Bank IDIB000N072 NEERPALANI 56473
2 VIRALIMALAI TN2919007_200223APB_FTO_1574644 State Bank of India SBIN0007559 AVOOR 460

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