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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:35:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_250323APB_FTO_1696534
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-19-007-005-001/266-A
(KALAMAVUR) 		2919007000NRG23250320232908738 25/03/2023 CHELLAKANNU 2919007WL066364 CHELLAKANNU 00176 IDIB000N072 1250 1250 Processed 30/03/2023 025730623 CHELLAKANNU INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-005-001/647
(KALAMAVUR) 		2919007000NRG23250320232908739 25/03/2023 PUNITHA 2919007WL066364 PUNITHA 00176 IDIB000N072 1250 1250 Processed 30/03/2023 025730623 PUNITHA INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-005-002/362-a
(KALAMAVUR) 		2919007000NRG23250320232908740 25/03/2023 ELANGAYAM 2919007WL066364 ELANGAYAM 00176 IDIB000N072 1250 1250 Processed 30/03/2023 025730623 ELANGAYAM INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-005-002/380-A
(KALAMAVUR) 		2919007000NRG23250320232908741 25/03/2023 MARIYAE 2919007WL066364 MARIYAE 00176 IDIB000N072 1250 1250 Processed 30/03/2023 025730623 MARIYAE INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-005-002/384-A
(KALAMAVUR) 		2919007000NRG23250320232908742 25/03/2023 BALAMANI 2919007WL066364 BALAMANI 00176 IDIB000N072 1250 1250 Processed 30/03/2023 025730623 BALAMANI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-005-002/458
(KALAMAVUR) 		2919007000NRG23250320232908743 25/03/2023 AMARAVATHI 2919007WL066364 AMARAVATHI 00176 IDIB000N072 750 750 Processed 30/03/2023 025730623 AMARAVATHI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-005-002/575-A
(KALAMAVUR) 		2919007000NRG23250320232908744 25/03/2023 RAJALAKSHMI 2919007WL066364 RAJALAKSHMI 00176 IDIB000N072 750 750 Processed 30/03/2023 025730623 RAJALAKSHMI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-005-002/595-A
(KALAMAVUR) 		2919007000NRG23250320232908745 25/03/2023 PANDISELVI 2919007WL066364 PANDISELVI 00176 IDIB000N072 1250 1250 Processed 30/03/2023 025730623 PANDISELVI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-005-004/350-a
(KALAMAVUR) 		2919007000NRG23250320232908746 25/03/2023 SUSILA 2919007WL066364 SUSILA 00176 IDIB000N072 500 500 Processed 31/03/2023 025730623 SUSILA RATNAKAR BANK(607393)
10 VIRALIMALAI TN-19-007-005-004/355-A
(KALAMAVUR) 		2919007000NRG23250320232908747 25/03/2023 MURUGESHAN 2919007WL066364 MURUGESHAN 00176 IDIB000N072 1250 1250 Processed 30/03/2023 025730623 MURUGESHAN INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-005-004/355-A
(KALAMAVUR) 		2919007000NRG23250320232908748 25/03/2023 VIJAYA 2919007WL066364 VIJAYA 00176 IDIB000N072 1250 1250 Processed 31/03/2023 025730623 VIJAYA RATNAKAR BANK(607393)
12 VIRALIMALAI TN-19-007-005-004/358-A
(KALAMAVUR) 		2919007000NRG23250320232908750 25/03/2023 GOMATHI 2919007WL066364 GOMATHI 00176 IDIB000N072 250 250 Processed 30/03/2023 025730623 GOMATHI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-005-004/359-A
(KALAMAVUR) 		2919007000NRG23250320232908751 25/03/2023 SELVI 2919007WL066364 SELVI 00176 IDIB000N072 750 750 Processed 30/03/2023 025730623 SELVI INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-005-005/438-A
(KALAMAVUR) 		2919007000NRG23250320232908752 25/03/2023 MUTHULAKSHMI 2919007WL066364 MUTHULAKSHMI 00176 IDIB000N072 1000 1000 Processed 30/03/2023 025730623 MUTHULAKSHMI INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-005-005/656
(KALAMAVUR) 		2919007000NRG23250320232908753 25/03/2023 MEENA KUMARI ELANGOVAN 2919007WL066364 MEENA KUMARI ELANGOVAN 00176 IDIB000N072 750 750 Processed 30/03/2023 025730623 MEENA KUMARI ELANGOVAN UNION BANK OF INDIA(508500)
16 VIRALIMALAI TN-19-007-005-006/423-A
(KALAMAVUR) 		2919007000NRG23250320232908754 25/03/2023 SUBRAMANIAN A 2919007WL066364 SUBRAMANIAN A 00176 IDIB000N072 1250 1250 Processed 30/03/2023 025730623 SUBRAMANIAN A INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-005-006/582
(KALAMAVUR) 		2919007000NRG23250320232908755 25/03/2023 CHELLAMMAL 2919007WL066364 CHELLAMMAL 00176 IDIB000N072 1250 1250 Processed 30/03/2023 025730623 CHELLAMMAL INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-005-006/613-A
(KALAMAVUR) 		2919007000NRG23250320232908756 25/03/2023 JANAGARAJ 2919007WL066364 JANAGARAJ 00176 IDIB000N072 250 250 Processed 30/03/2023 025730623 JANAGARAJ INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-005-007/309-A
(KALAMAVUR) 		2919007000NRG23250320232908757 25/03/2023 RAJEE 2919007WL066364 RAJEE 00176 IDIB000N072 1250 1250 Processed 30/03/2023 025730623 RAJEE INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-005-007/338-A
(KALAMAVUR) 		2919007000NRG23250320232908758 25/03/2023 TAMILSELVI 2919007WL066364 TAMILSELVI 00176 IDIB000N072 1250 1250 Processed 30/03/2023 025730623 TAMILSELVI INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-005-007/525-A
(KALAMAVUR) 		2919007000NRG23250320232908759 25/03/2023 KALAISELVI 2919007WL066364 KALAISELVI 00176 IDIB000N072 1250 1250 Processed 30/03/2023 025730623 KALAISELVI INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-005-007/534-A
(KALAMAVUR) 		2919007000NRG23250320232908760 25/03/2023 RAJESWARI 2919007WL066364 RAJESWARI 00176 IDIB000N072 1250 1250 Processed 30/03/2023 025730623 RAJESWARI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-005-008/270-A
(KALAMAVUR) 		2919007000NRG23250320232908761 25/03/2023 SHEETHALAKSHMI 2919007WL066364 SHEETHALAKSHMI 00176 IDIB000N072 1250 1250 Processed 30/03/2023 025730623 SHEETHALAKSHMI INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-005-008/587-A
(KALAMAVUR) 		2919007000NRG23250320232908762 25/03/2023 RAJKUMAR 2919007WL066364 RAJKUMAR 00176 IDIB000N072 1250 1250 Processed 30/03/2023 025730623 RAJKUMAR INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-005-008/605-A
(KALAMAVUR) 		2919007000NRG23250320232908763 25/03/2023 RANJANA 2919007WL066364 RANJANA 00176 IDIB000N072 1250 1250 Processed 30/03/2023 025730623 RANJANA INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-005-008/607
(KALAMAVUR) 		2919007000NRG23250320232908764 25/03/2023 CHELLAMMAL 2919007WL066364 CHELLAMMAL 00176 IDIB000N072 1250 1250 Processed 31/03/2023 025730623 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 VIRALIMALAI TN-19-007-005-008/610-A
(KALAMAVUR) 		2919007000NRG23250320232908765 25/03/2023 LAKSHMI 2919007WL066364 LAKSHMI 00176 IDIB000N072 750 750 Processed 30/03/2023 025730623 LAKSHMI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-005-008/661-A
(KALAMAVUR) 		2919007000NRG23250320232908766 25/03/2023 Sangeetha 2919007WL066364 Sangeetha 00176 IDIB000N072 1250 1250 Processed 30/03/2023 025730623 Sangeetha UNION BANK OF INDIA(508500)
SubTotal 29500 29500
29 VIRALIMALAI TN-19-007-005-004/357-A
(KALAMAVUR) 		2919007000NRG23250320232908749 25/03/2023 DHULASIAYYA 2919007WL066364 DHULASIAYYA 00177 IOBA0000242 1250 1250 Processed 30/03/2023 025730623 DHULASIAYYA STATE BANK OF INDIA(508548)
SubTotal 1250 1250
Total 30750 30750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_250323APB_FTO_1696534 Indian Bank IDIB000N072 Iadian Bank Neerpalani 4250
2 VIRALIMALAI TN2919007_250323APB_FTO_1696534 Indian Bank IDIB000N072 NEERPALANI 25250
3 VIRALIMALAI TN2919007_250323APB_FTO_1696534 Indian Overseas Bank IOBA0000242 KEERANUR 1250

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