Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_041222APB_FTO_1233831
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-19-007-030-001/680
(RAJAGIRI) 		2919007000NRG23031220221732697 04/12/2022 MARIKKANNU 2919007WL044496 MARIKKANNU 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255271 MARIKKANNU INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-030-006/671-A
(RAJAGIRI) 		2919007000NRG23031220221732700 04/12/2022 LAKSHMI 2919007WL044496 LAKSHMI 00177 IOBA0001019 1100 1100 Processed 06/02/2023 017255271 LAKSHMI INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-030-006/702-A
(RAJAGIRI) 		2919007000NRG23031220221732701 04/12/2022 KRISHNAVENI 2919007WL044496 KRISHNAVENI 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255271 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-030-006/707-A
(RAJAGIRI) 		2919007000NRG23031220221732702 04/12/2022 SHANMUGAVALLI 2919007WL044496 SHANMUGAVALLI 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255271 SHANMUGAVALLI INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-030-030/307-A
(RAJAGIRI) 		2919007000NRG23031220221732715 04/12/2022 POONKOTHAI 2919007WL044496 POONKOTHAI 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255271 POONKOTHAI INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-030-030/308-A
(RAJAGIRI) 		2919007000NRG23031220221732716 04/12/2022 meenakshi 2919007WL044496 meenakshi 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255271 meenakshi INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-030-030/310-A
(RAJAGIRI) 		2919007000NRG23031220221732717 04/12/2022 LAKSHMI 2919007WL044496 LAKSHMI 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255271 LAKSHMI INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-030-030/312-A
(RAJAGIRI) 		2919007000NRG23031220221732718 04/12/2022 SARASHVATHI 2919007WL044496 SARASHVATHI 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255271 SARASHVATHI INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-030-030/316-A
(RAJAGIRI) 		2919007000NRG23031220221732719 04/12/2022 SELVI 2919007WL044496 SELVI 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255271 SELVI INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-030-030/317-A
(RAJAGIRI) 		2919007000NRG23031220221732720 04/12/2022 MALLIKA 2919007WL044496 MALLIKA 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255271 MALLIKA INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-030-030/319-A
(RAJAGIRI) 		2919007000NRG23031220221732721 04/12/2022 MAHAKALIAMMAL 2919007WL044496 MAHAKALIAMMAL 00177 IOBA0001019 1100 1100 Processed 06/02/2023 017255271 MAHAKALIAMMAL INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-030-030/321-A
(RAJAGIRI) 		2919007000NRG23031220221732722 04/12/2022 Elangiyam 2919007WL044496 Elangiyam 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255271 Elangiyam INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-030-030/325-A
(RAJAGIRI) 		2919007000NRG23031220221732723 04/12/2022 MARIKANNU 2919007WL044496 MARIKANNU 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255271 MARIKANNU INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-030-030/327-A
(RAJAGIRI) 		2919007000NRG23031220221732724 04/12/2022 ELANGAYAM 2919007WL044496 ELANGAYAM 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255271 ELANGAYAM INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-030-030/328-A
(RAJAGIRI) 		2919007000NRG23031220221732725 04/12/2022 RAMAYE 2919007WL044496 RAMAYE 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255271 RAMAYE INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-030-030/329-A
(RAJAGIRI) 		2919007000NRG23031220221732726 04/12/2022 CHINNAMMAL 2919007WL044496 CHINNAMMAL 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255271 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-030-030/330-A
(RAJAGIRI) 		2919007000NRG23031220221732727 04/12/2022 PANDIYAMMAL 2919007WL044496 PANDIYAMMAL 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255271 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-030-030/332-A
(RAJAGIRI) 		2919007000NRG23031220221732729 04/12/2022 PITCHAYAMMAL 2919007WL044496 PITCHAYAMMAL 00177 IOBA0001019 1100 1100 Processed 06/02/2023 017255271 PITCHAYAMMAL INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-030-030/333-A
(RAJAGIRI) 		2919007000NRG23031220221732730 04/12/2022 LAKSHMI 2919007WL044496 LAKSHMI 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255271 LAKSHMI INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-030-030/334-A
(RAJAGIRI) 		2919007000NRG23031220221732731 04/12/2022 MAHALAKSHMI 2919007WL044496 MAHALAKSHMI 00177 IOBA0001019 1100 1100 Processed 06/02/2023 017255271 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-030-030/335-A
(RAJAGIRI) 		2919007000NRG23031220221732732 04/12/2022 SHANTHI 2919007WL044496 SHANTHI 00177 IOBA0001019 1100 1100 Processed 06/02/2023 017255271 SHANTHI INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-030-030/338-A
(RAJAGIRI) 		2919007000NRG23031220221732733 04/12/2022 THANGAMANI 2919007WL044496 THANGAMANI 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255271 THANGAMANI INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-030-030/339-A
(RAJAGIRI) 		2919007000NRG23031220221732734 04/12/2022 CHITRA 2919007WL044496 CHITRA 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255271 CHITRA INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-030-030/340-A
(RAJAGIRI) 		2919007000NRG23031220221732735 04/12/2022 SELVI 2919007WL044496 SELVI 00177 IOBA0001019 440 440 Processed 06/02/2023 017255271 SELVI INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-030-030/342-A
(RAJAGIRI) 		2919007000NRG23031220221732736 04/12/2022 VASANTHA 2919007WL044496 VASANTHA 00177 IOBA0001019 1100 1100 Processed 06/02/2023 017255271 VASANTHA INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-030-030/344-A
(RAJAGIRI) 		2919007000NRG23031220221732737 04/12/2022 ANJALAI 2919007WL044496 ANJALAI 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255271 ANJALAI INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-030-030/345-A
(RAJAGIRI) 		2919007000NRG23031220221732739 04/12/2022 NACHIAMMAL 2919007WL044496 NACHIAMMAL 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255271 NACHIAMMAL INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-030-030/345-A
(RAJAGIRI) 		2919007000NRG23031220221732738 04/12/2022 PERIYATHAL 2919007WL044496 PERIYATHAL 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255271 PERIYATHAL INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-030-030/347-A
(RAJAGIRI) 		2919007000NRG23031220221732741 04/12/2022 AYYAMMAL 2919007WL044496 AYYAMMAL 00177 IOBA0001019 880 880 Processed 06/02/2023 017255271 AYYAMMAL INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-030-030/348-A
(RAJAGIRI) 		2919007000NRG23031220221732742 04/12/2022 CHANDRA 2919007WL044496 CHANDRA 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255271 CHANDRA INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-030-030/350-A
(RAJAGIRI) 		2919007000NRG23031220221732743 04/12/2022 CHITRA 2919007WL044496 CHITRA 00177 IOBA0001019 660 660 Processed 06/02/2023 017255271 CHITRA INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-030-030/352-A
(RAJAGIRI) 		2919007000NRG23031220221732744 04/12/2022 THENMOZHI 2919007WL044496 THENMOZHI 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255271 THENMOZHI INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-030-030/353-A
(RAJAGIRI) 		2919007000NRG23031220221732745 04/12/2022 NACHIYAMMAL 2919007WL044496 NACHIYAMMAL 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255271 NACHIYAMMAL INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-030-030/354-A
(RAJAGIRI) 		2919007000NRG23031220221732746 04/12/2022 CHITRADEVI 2919007WL044496 CHITRADEVI 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255271 CHITRADEVI INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-030-030/355-A
(RAJAGIRI) 		2919007000NRG23031220221732747 04/12/2022 ISWARI 2919007WL044496 ISWARI 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255271 ISWARI INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-030-030/356-A
(RAJAGIRI) 		2919007000NRG23031220221732748 04/12/2022 PARVATHI 2919007WL044496 PARVATHI 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255271 PARVATHI INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-030-030/360-A
(RAJAGIRI) 		2919007000NRG23031220221732749 04/12/2022 LAKSHMI 2919007WL044496 LAKSHMI 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255271 LAKSHMI INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-030-030/362-A
(RAJAGIRI) 		2919007000NRG23031220221732751 04/12/2022 SUBBAMMAL 2919007WL044496 SUBBAMMAL 00177 IOBA0001019 1100 1100 Processed 06/02/2023 017255271 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-030-030/365-A
(RAJAGIRI) 		2919007000NRG23031220221732752 04/12/2022 LAKSHMI 2919007WL044496 LAKSHMI 00177 IOBA0001019 1100 1100 Processed 06/02/2023 017255271 LAKSHMI INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-030-030/366-A
(RAJAGIRI) 		2919007000NRG23031220221732753 04/12/2022 MARIKANNU 2919007WL044496 MARIKANNU 00177 IOBA0001019 1100 1100 Processed 06/02/2023 017255271 MARIKANNU INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-030-030/367-A
(RAJAGIRI) 		2919007000NRG23031220221732754 04/12/2022 PALANIAMMAL 2919007WL044496 PALANIAMMAL 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255271 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-030-030/371-A
(RAJAGIRI) 		2919007000NRG23031220221732755 04/12/2022 PUSHPA 2919007WL044496 PUSHPA 00177 IOBA0001019 1100 1100 Processed 06/02/2023 017255271 PUSHPA INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-030-030/373-A
(RAJAGIRI) 		2919007000NRG23031220221732756 04/12/2022 MUTHULAKSHMI 2919007WL044496 MUTHULAKSHMI 00177 IOBA0001019 1100 1100 Processed 06/02/2023 017255271 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-030-030/374-A
(RAJAGIRI) 		2919007000NRG23031220221732757 04/12/2022 CHELLAM 2919007WL044496 CHELLAM 00177 IOBA0001019 880 880 Processed 06/02/2023 017255271 CHELLAM INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-030-030/481-A
(RAJAGIRI) 		2919007000NRG23031220221732758 04/12/2022 MARIYAMMAL 2919007WL044496 MARIYAMMAL 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255271 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-030-030/592-A
(RAJAGIRI) 		2919007000NRG23031220221732759 04/12/2022 CHINNAPONNU 2919007WL044496 CHINNAPONNU 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255271 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-030-030/609-A
(RAJAGIRI) 		2919007000NRG23031220221732760 04/12/2022 PAPPATHI 2919007WL044496 PAPPATHI 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255271 PAPPATHI INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-030-030/621-A
(RAJAGIRI) 		2919007000NRG23031220221732761 04/12/2022 BANUPRIYA 2919007WL044496 BANUPRIYA 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255271 BANUPRIYA INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-030-030/623-A
(RAJAGIRI) 		2919007000NRG23031220221732762 04/12/2022 PAPAMMAL 2919007WL044496 PAPAMMAL 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255271 PAPAMMAL INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-030-030/624-A
(RAJAGIRI) 		2919007000NRG23031220221732763 04/12/2022 KANNIAMMAI 2919007WL044496 KANNIAMMAI 00177 IOBA0001019 1100 1100 Processed 06/02/2023 017255271 KANNIAMMAI INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-030-030/628-A
(RAJAGIRI) 		2919007000NRG23031220221732764 04/12/2022 SAROJA 2919007WL044496 SAROJA 00177 IOBA0001019 1100 1100 Processed 06/02/2023 017255271 SAROJA INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-030-030/629-A
(RAJAGIRI) 		2919007000NRG23031220221732765 04/12/2022 VELLAIYAMMAL 2919007WL044496 VELLAIYAMMAL 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255271 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-030-030/632-A
(RAJAGIRI) 		2919007000NRG23031220221732767 04/12/2022 MAHALI 2919007WL044496 MAHALI 00177 IOBA0001019 1100 1100 Processed 06/02/2023 017255271 MAHALI INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-030-030/657-A
(RAJAGIRI) 		2919007000NRG23031220221732769 04/12/2022 KARUPAYE 2919007WL044496 KARUPAYE 00177 IOBA0001019 660 660 Processed 06/02/2023 017255271 KARUPAYE INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-030-030/657-A
(RAJAGIRI) 		2919007000NRG23031220221732768 04/12/2022 MURUGAYEE 2919007WL044496 MURUGAYEE 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255271 MURUGAYEE INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-030-030/710-A
(RAJAGIRI) 		2919007000NRG23031220221732770 04/12/2022 SARASWATHI 2919007WL044496 SARASWATHI 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255271 SARASWATHI INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-030-030/711-A
(RAJAGIRI) 		2919007000NRG23031220221732771 04/12/2022 ANJALAI 2919007WL044496 ANJALAI 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255271 ANJALAI INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-030-030/714-A
(RAJAGIRI) 		2919007000NRG23031220221732772 04/12/2022 MARIYAYE 2919007WL044496 MARIYAYE 00177 IOBA0001019 1100 1100 Processed 06/02/2023 017255271 MARIYAYE INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-030-030/715-A
(RAJAGIRI) 		2919007000NRG23031220221732773 04/12/2022 MEENAKSHI 2919007WL044496 MEENAKSHI 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255271 MEENAKSHI INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-030-030/721-A
(RAJAGIRI) 		2919007000NRG23031220221732774 04/12/2022 KALAIYARASI 2919007WL044496 KALAIYARASI 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255271 KALAIYARASI INDIAN OVERSEAS BANK(508541)
SubTotal 72820 72820
Total 72820 72820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_041222APB_FTO_1233831 Indian Overseas Bank IOBA0001019 VIRALIMALAI 72820

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