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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_280822APB_FTO_788208
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-19-007-008-001/269-A
(KATHALOOR) 		2919007000NRG23280820220965182 28/08/2022 selvi 2919007WL024692 selvi 00176 IDIB000V073 908 908 Processed 05/09/2022 011286872 selvi INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-008-001/317-A
(KATHALOOR) 		2919007000NRG23280820220965183 28/08/2022 RENGAMMAL 2919007WL024692 RENGAMMAL 00176 IDIB000V073 681 681 Processed 05/09/2022 011286872 RENGAMMAL INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-008-001/323-A
(KATHALOOR) 		2919007000NRG23280820220965184 28/08/2022 RENGAMMAL 2919007WL024692 RENGAMMAL 00176 IDIB000V073 1135 1135 Processed 05/09/2022 011286872 RENGAMMAL INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-008-001/324-A
(KATHALOOR) 		2919007000NRG23280820220965185 28/08/2022 CHINNAPONNU 2919007WL024692 CHINNAPONNU 00176 IDIB000V073 1135 1135 Processed 05/09/2022 011286872 CHINNAPONNU INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-008-001/325-A
(KATHALOOR) 		2919007000NRG23280820220965186 28/08/2022 CHINNATHAL 2919007WL024692 CHINNATHAL 00176 IDIB000V073 1135 1135 Processed 05/09/2022 011286872 CHINNATHAL INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-008-001/329-A
(KATHALOOR) 		2919007000NRG23280820220965189 28/08/2022 PALANIYAMMAL 2919007WL024692 PALANIYAMMAL 00176 IDIB000V073 1150 1150 Processed 05/09/2022 011286872 PALANIYAMMAL INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-008-001/331-A
(KATHALOOR) 		2919007000NRG23280820220965190 28/08/2022 CHINNU 2919007WL024692 CHINNU 00176 IDIB000V073 920 920 Processed 05/09/2022 011286872 CHINNU INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-008-001/333-A
(KATHALOOR) 		2919007000NRG23280820220965191 28/08/2022 LAKSHMI 2919007WL024692 LAKSHMI 00176 IDIB000V073 1150 1150 Processed 05/09/2022 011286872 LAKSHMI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-008-001/335-A
(KATHALOOR) 		2919007000NRG23280820220965192 28/08/2022 THANGAMANI 2919007WL024692 THANGAMANI 00176 IDIB000V073 1150 1150 Processed 05/09/2022 011286872 THANGAMANI INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-008-001/351-A
(KATHALOOR) 		2919007000NRG23280820220965197 28/08/2022 SAROJA 2919007WL024692 SAROJA 00176 IDIB000V073 1150 1150 Processed 05/09/2022 011286872 SAROJA INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-008-001/352-A
(KATHALOOR) 		2919007000NRG23280820220965198 28/08/2022 AZHAGAMMAL 2919007WL024692 AZHAGAMMAL 00176 IDIB000V073 1150 1150 Processed 05/09/2022 011286872 AZHAGAMMAL INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-008-001/353-A
(KATHALOOR) 		2919007000NRG23280820220965199 28/08/2022 LAKSHMI 2919007WL024692 LAKSHMI 00176 IDIB000V073 916 916 Processed 05/09/2022 011286872 LAKSHMI IDBI BANK(607095)
13 VIRALIMALAI TN-19-007-008-001/356-A
(KATHALOOR) 		2919007000NRG23280820220965201 28/08/2022 MARIYAYEE 2919007WL024692 MARIYAYEE 00176 IDIB000V073 916 916 Processed 05/09/2022 011286872 MARIYAYEE INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-008-001/361-A
(KATHALOOR) 		2919007000NRG23280820220965202 28/08/2022 TAMILARASI 2919007WL024692 TAMILARASI 00176 IDIB000V073 1145 1145 Processed 05/09/2022 011286872 TAMILARASI INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-008-001/367
(KATHALOOR) 		2919007000NRG23280820220965203 28/08/2022 THAILAMMAI 2919007WL024692 THAILAMMAI 00176 IDIB000V073 1145 1145 Processed 05/09/2022 011286872 THAILAMMAI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-008-001/375-A
(KATHALOOR) 		2919007000NRG23280820220965205 28/08/2022 MALARKODI 2919007WL024692 MALARKODI 00176 IDIB000V073 1145 1145 Processed 05/09/2022 011286872 MALARKODI INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-008-001/377-A
(KATHALOOR) 		2919007000NRG23280820220965206 28/08/2022 PERIYASAMY 2919007WL024692 PERIYASAMY 00176 IDIB000V073 1145 1145 Processed 05/09/2022 011286872 PERIYASAMY INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-008-001/381-A
(KATHALOOR) 		2919007000NRG23280820220965207 28/08/2022 KUNJAMMAL 2919007WL024692 KUNJAMMAL 00176 IDIB000V073 1145 1145 Processed 05/09/2022 011286872 KUNJAMMAL INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-008-001/386-A
(KATHALOOR) 		2919007000NRG23280820220965208 28/08/2022 MUTHUSAMI 2919007WL024692 MUTHUSAMI 00176 IDIB000V073 1130 1130 Processed 05/09/2022 011286872 MUTHUSAMI INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-008-001/392-A
(KATHALOOR) 		2919007000NRG23280820220965210 28/08/2022 SARASU 2919007WL024692 SARASU 00176 IDIB000V073 678 678 Processed 05/09/2022 011286872 SARASU INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-008-001/399-A
(KATHALOOR) 		2919007000NRG23280820220965211 28/08/2022 VELLAIAMMAL 2919007WL024692 VELLAIAMMAL 00176 IDIB000V073 1130 1130 Processed 05/09/2022 011286872 VELLAIAMMAL INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-008-001/402-A
(KATHALOOR) 		2919007000NRG23280820220965212 28/08/2022 NARAYANAN 2919007WL024692 NARAYANAN 00176 IDIB000V073 904 904 Processed 05/09/2022 011286872 NARAYANAN INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-008-001/404-A
(KATHALOOR) 		2919007000NRG23280820220965213 28/08/2022 VELLAIKANNU 2919007WL024692 VELLAIKANNU 00176 IDIB000V073 904 904 Processed 05/09/2022 011286872 VELLAIKANNU INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-008-001/406-A
(KATHALOOR) 		2919007000NRG23280820220965214 28/08/2022 ANJALAI 2919007WL024692 ANJALAI 00176 IDIB000V073 1150 1150 Processed 05/09/2022 011286872 ANJALAI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-008-001/413-A
(KATHALOOR) 		2919007000NRG23280820220965217 28/08/2022 chandtra 2919007WL024692 chandtra 00176 IDIB000V073 460 460 Processed 05/09/2022 011286872 chandtra INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-008-001/414-A
(KATHALOOR) 		2919007000NRG23280820220965218 28/08/2022 AMSU 2919007WL024692 AMSU 00176 IDIB000V073 1150 1150 Processed 05/09/2022 011286872 AMSU INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-008-001/417-A
(KATHALOOR) 		2919007000NRG23280820220965219 28/08/2022 PAPPATHI 2919007WL024692 PAPPATHI 00176 IDIB000V073 1150 1150 Processed 05/09/2022 011286872 PAPPATHI STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-008-001/418-A
(KATHALOOR) 		2919007000NRG23280820220965220 28/08/2022 KAMALAM 2919007WL024692 KAMALAM 00176 IDIB000V073 1150 1150 Processed 05/09/2022 011286872 KAMALAM INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-008-001/423-A
(KATHALOOR) 		2919007000NRG23280820220965221 28/08/2022 RENUGADEVI 2919007WL024692 RENUGADEVI 00176 IDIB000V073 1150 1150 Processed 05/09/2022 011286872 RENUGADEVI INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-008-001/942
(KATHALOOR) 		2919007000NRG23280820220965223 28/08/2022 TAMILSELVI 2919007WL024692 TAMILSELVI 00176 IDIB000V073 1150 1150 Processed 05/09/2022 011286872 TAMILSELVI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-008-002/973
(KATHALOOR) 		2919007000NRG23280820220965225 28/08/2022 MAHALAKSHMI 2919007WL024692 MAHALAKSHMI 00176 IDIB000V073 1125 1125 Processed 05/09/2022 011286872 MAHALAKSHMI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-008-004/512-A
(KATHALOOR) 		2919007000NRG23280820220965227 28/08/2022 MARUTHAMUTHU 2919007WL024692 MARUTHAMUTHU 00176 IDIB000V073 1125 1125 Processed 05/09/2022 011286872 MARUTHAMUTHU INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-008-004/513-A
(KATHALOOR) 		2919007000NRG23280820220965228 28/08/2022 NALLAMMAL 2919007WL024692 NALLAMMAL 00176 IDIB000V073 1125 1125 Processed 05/09/2022 011286872 NALLAMMAL PUNJAB NATIONAL BANK(508568)
34 VIRALIMALAI TN-19-007-008-004/515-A
(KATHALOOR) 		2919007000NRG23280820220965229 28/08/2022 TAMILARASE 2919007WL024692 TAMILARASE 00176 IDIB000V073 1125 1125 Processed 05/09/2022 011286872 TAMILARASE INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-008-004/517-A
(KATHALOOR) 		2919007000NRG23280820220965230 28/08/2022 AMUTHA 2919007WL024692 AMUTHA 00176 IDIB000V073 1125 1125 Processed 05/09/2022 011286872 AMUTHA INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-008-004/897-A
(KATHALOOR) 		2919007000NRG23280820220965231 28/08/2022 CHITRA 2919007WL024692 CHITRA 00176 IDIB000V073 1125 1125 Processed 05/09/2022 011286872 CHITRA INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-008-004/936
(KATHALOOR) 		2919007000NRG23280820220965232 28/08/2022 EZHUMALAI 2919007WL024692 EZHUMALAI 00176 IDIB000V073 1405 1405 Processed 05/09/2022 011286872 EZHUMALAI INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-008-005/217-A
(KATHALOOR) 		2919007000NRG23280820220965234 28/08/2022 MANIMEKALAI 2919007WL024692 MANIMEKALAI 00176 IDIB000V073 1125 1125 Processed 05/09/2022 011286872 MANIMEKALAI INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-008-005/880-A
(KATHALOOR) 		2919007000NRG23280820220965235 28/08/2022 PANNER 2919007WL024692 PANNER 00176 IDIB000V073 1405 1405 Processed 05/09/2022 011286872 PANNER INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-008-006/502-A
(KATHALOOR) 		2919007000NRG23280820220965236 28/08/2022 ELAMMAL 2919007WL024692 ELAMMAL 00176 IDIB000V073 1130 1130 Processed 05/09/2022 011286872 ELAMMAL INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-008-015/286-A
(KATHALOOR) 		2919007000NRG23280820220965242 28/08/2022 PUSHPAM 2919007WL024692 PUSHPAM 00176 IDIB000V073 1130 1130 Processed 05/09/2022 011286872 PUSHPAM INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-008-015/292-A
(KATHALOOR) 		2919007000NRG23280820220965243 28/08/2022 VELLAIYAMMAL 2919007WL024692 VELLAIYAMMAL 00176 IDIB000V073 1130 1130 Processed 05/09/2022 011286872 VELLAIYAMMAL INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-008-015/298-A
(KATHALOOR) 		2919007000NRG23280820220965244 28/08/2022 RETHINAM 2919007WL024692 RETHINAM 00176 IDIB000V073 1150 1150 Processed 05/09/2022 011286872 RETHINAM INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-008-015/499-A
(KATHALOOR) 		2919007000NRG23280820220965245 28/08/2022 CHINNUNAYAKAR 2919007WL024692 CHINNUNAYAKAR 00176 IDIB000V073 920 920 Processed 05/09/2022 011286872 CHINNUNAYAKAR INDIAN BANK(607105)
SubTotal 47472 47472
Total 47472 47472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_280822APB_FTO_788208 Indian Bank IDIB000V073 Indian Bank 3170
2 VIRALIMALAI TN2919007_280822APB_FTO_788208 Indian Bank IDIB000V073 VIRALIMALAI 44302

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