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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_010822APB_FTO_648314
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-19-007-035-002/393-A
(THENNAMBADI) 		2919007000NRG23010820220726722 01/08/2022 CHINNAPONNU 2919007WL018820 CHINNAPONNU 00176 IDIB000V073 1290 1290 Processed 08/08/2022 018892603 CHINNAPONNU INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-035-002/423-B
(THENNAMBADI) 		2919007000NRG23010820220726723 01/08/2022 BACKIYALAKSHMI 2919007WL018820 BACKIYALAKSHMI 00176 IDIB000V073 1290 1290 Processed 08/08/2022 018892603 BACKIYALAKSHMI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-035-002/424-B
(THENNAMBADI) 		2919007000NRG23010820220726724 01/08/2022 CHINTRA 2919007WL018820 CHINTRA 00176 IDIB000V073 1075 1075 Processed 08/08/2022 018892603 CHINTRA INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-035-002/426-B
(THENNAMBADI) 		2919007000NRG23010820220726725 01/08/2022 NALLAMMAL 2919007WL018820 NALLAMMAL 00176 IDIB000V073 1290 1290 Processed 08/08/2022 018892603 NALLAMMAL INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-035-002/431-B
(THENNAMBADI) 		2919007000NRG23010820220726726 01/08/2022 THODIYATHALL 2919007WL018820 THODIYATHALL 00176 IDIB000V073 215 215 Processed 08/08/2022 018892603 THODIYATHALL INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-035-002/466-A
(THENNAMBADI) 		2919007000NRG23010820220726727 01/08/2022 VALLIKANNU 2919007WL018820 VALLIKANNU 00176 IDIB000V073 1290 1290 Processed 08/08/2022 018892603 VALLIKANNU INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-035-002/467-A
(THENNAMBADI) 		2919007000NRG23010820220726728 01/08/2022 VIJAYALAKSHMI 2919007WL018820 VIJAYALAKSHMI 00176 IDIB000V073 1075 1075 Processed 08/08/2022 018892603 VIJAYALAKSHMI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-035-002/477-A
(THENNAMBADI) 		2919007000NRG23010820220726729 01/08/2022 NAGAJOTHI 2919007WL018820 NAGAJOTHI 00176 IDIB000V073 645 645 Processed 08/08/2022 018892603 NAGAJOTHI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-035-002/519-A
(THENNAMBADI) 		2919007000NRG23010820220726730 01/08/2022 MEENA 2919007WL018820 MEENA 00176 IDIB000V073 1290 1290 Processed 08/08/2022 018892603 MEENA INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-035-003/411-A
(THENNAMBADI) 		2919007000NRG23010820220726732 01/08/2022 NAGESHWARI 2919007WL018820 NAGESHWARI 00176 IDIB000V073 1075 1075 Processed 08/08/2022 018892603 NAGESHWARI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-035-003/412-B
(THENNAMBADI) 		2919007000NRG23010820220726733 01/08/2022 VALLI 2919007WL018820 VALLI 00176 IDIB000V073 1075 1075 Processed 08/08/2022 018892603 VALLI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-035-003/433-B
(THENNAMBADI) 		2919007000NRG23010820220726734 01/08/2022 VELLAIYAMMAL 2919007WL018820 VELLAIYAMMAL 00176 IDIB000V073 1290 1290 Processed 08/08/2022 018892603 VELLAIYAMMAL INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-035-003/469-A
(THENNAMBADI) 		2919007000NRG23010820220726736 01/08/2022 BALAMANI 2919007WL018820 BALAMANI 00176 IDIB000V073 860 860 Processed 08/08/2022 018892603 BALAMANI INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-035-003/506
(THENNAMBADI) 		2919007000NRG23010820220726737 01/08/2022 SELVI 2919007WL018820 SELVI 00176 IDIB000V073 860 860 Processed 08/08/2022 018892603 SELVI INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-035-003/67-C
(THENNAMBADI) 		2919007000NRG23010820220726744 01/08/2022 N.SELVI 2919007WL018820 N.SELVI 00176 IDIB000V073 860 860 Processed 08/08/2022 018892603 N.SELVI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-035-035/104-A
(THENNAMBADI) 		2919007000NRG23010820220726748 01/08/2022 Palaniyammal 2919007WL018820 Palaniyammal 00176 IDIB000V073 430 430 Processed 08/08/2022 018892603 Palaniyammal UNION BANK OF INDIA(508500)
17 VIRALIMALAI TN-19-007-035-035/12-A
(THENNAMBADI) 		2919007000NRG23010820220726749 01/08/2022 DHANALAKSHMI 2919007WL018820 DHANALAKSHMI 00176 IDIB000V073 215 215 Processed 08/08/2022 018892603 DHANALAKSHMI INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-035-035/13-A
(THENNAMBADI) 		2919007000NRG23010820220726750 01/08/2022 VALARMATHI 2919007WL018820 VALARMATHI 00176 IDIB000V073 860 860 Processed 08/08/2022 018892603 VALARMATHI INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-035-035/159-A
(THENNAMBADI) 		2919007000NRG23010820220726751 01/08/2022 LAKSHMI 2919007WL018820 LAKSHMI 00176 IDIB000V073 860 860 Processed 08/08/2022 018892603 LAKSHMI INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-035-035/160-A
(THENNAMBADI) 		2919007000NRG23010820220726752 01/08/2022 SENTHAMARAI 2919007WL018820 SENTHAMARAI 00176 IDIB000V073 1290 1290 Processed 08/08/2022 018892603 SENTHAMARAI INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-035-035/161-A
(THENNAMBADI) 		2919007000NRG23010820220726753 01/08/2022 PONNAMMAL 2919007WL018820 PONNAMMAL 00176 IDIB000V073 860 860 Processed 08/08/2022 018892603 PONNAMMAL INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-035-035/162-A
(THENNAMBADI) 		2919007000NRG23010820220726754 01/08/2022 ALAGAMMAL 2919007WL018820 ALAGAMMAL 00176 IDIB000V073 860 860 Processed 08/08/2022 018892603 ALAGAMMAL INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-035-035/165-A
(THENNAMBADI) 		2919007000NRG23010820220726755 01/08/2022 CHINNAMMAL 2919007WL018820 CHINNAMMAL 00176 IDIB000V073 1075 1075 Processed 08/08/2022 018892603 CHINNAMMAL INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-035-035/166-A
(THENNAMBADI) 		2919007000NRG23010820220726756 01/08/2022 MARIKKANNU 2919007WL018820 MARIKKANNU 00176 IDIB000V073 860 860 Processed 08/08/2022 018892603 MARIKKANNU INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-035-035/167-A
(THENNAMBADI) 		2919007000NRG23010820220726757 01/08/2022 VEERAMANI 2919007WL018820 VEERAMANI 00176 IDIB000V073 860 860 Processed 08/08/2022 018892603 VEERAMANI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-035-035/168-A
(THENNAMBADI) 		2919007000NRG23010820220726758 01/08/2022 PITCHAIYAMMAL 2919007WL018820 PITCHAIYAMMAL 00176 IDIB000V073 1290 1290 Processed 08/08/2022 018892603 PITCHAIYAMMAL CENTRAL BANK OF INDIA(607115)
27 VIRALIMALAI TN-19-007-035-035/170-A
(THENNAMBADI) 		2919007000NRG23010820220726760 01/08/2022 MARIYAMMAL 2919007WL018820 MARIYAMMAL 00176 IDIB000V073 1075 1075 Processed 08/08/2022 018892603 MARIYAMMAL INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-035-035/171-A
(THENNAMBADI) 		2919007000NRG23010820220726761 01/08/2022 PALANIYAMMAL 2919007WL018820 PALANIYAMMAL 00176 IDIB000V073 1075 1075 Processed 08/08/2022 018892603 PALANIYAMMAL INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-035-035/173-a
(THENNAMBADI) 		2919007000NRG23010820220726762 01/08/2022 SEVATHAMANI 2919007WL018820 SEVATHAMANI 00176 IDIB000V073 645 645 Processed 08/08/2022 018892603 SEVATHAMANI INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-035-035/174-A
(THENNAMBADI) 		2919007000NRG23010820220726763 01/08/2022 KALAISELVI 2919007WL018820 KALAISELVI 00176 IDIB000V073 1075 1075 Processed 08/08/2022 018892603 KALAISELVI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-035-035/176-A
(THENNAMBADI) 		2919007000NRG23010820220726764 01/08/2022 SUBBULAKSHMI 2919007WL018820 SUBBULAKSHMI 00176 IDIB000V073 860 860 Processed 08/08/2022 018892603 SUBBULAKSHMI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-035-035/178-A
(THENNAMBADI) 		2919007000NRG23010820220726765 01/08/2022 LAKSHMI 2919007WL018820 LAKSHMI 00176 IDIB000V073 1075 1075 Processed 08/08/2022 018892603 LAKSHMI INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-035-035/183-A
(THENNAMBADI) 		2919007000NRG23010820220726766 01/08/2022 MANIMEGALAI 2919007WL018820 MANIMEGALAI 00176 IDIB000V073 860 860 Processed 08/08/2022 018892603 MANIMEGALAI INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-035-035/187-A
(THENNAMBADI) 		2919007000NRG23010820220726768 01/08/2022 KANNUSAMI 2919007WL018820 KANNUSAMI 00176 IDIB000V073 645 645 Processed 08/08/2022 018892603 KANNUSAMI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-035-035/190-A
(THENNAMBADI) 		2919007000NRG23010820220726769 01/08/2022 JANAKI 2919007WL018820 JANAKI 00176 IDIB000V073 430 430 Processed 08/08/2022 018892603 JANAKI INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-035-035/196-A
(THENNAMBADI) 		2919007000NRG23010820220726770 01/08/2022 THAMILARASI 2919007WL018820 THAMILARASI 00176 IDIB000V073 1075 1075 Processed 08/08/2022 018892603 THAMILARASI INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-035-035/198-A
(THENNAMBADI) 		2919007000NRG23010820220726771 01/08/2022 VELLAIYAMML 2919007WL018820 VELLAIYAMML 00176 IDIB000V073 1290 1290 Processed 08/08/2022 018892603 VELLAIYAMML INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-035-035/201-A
(THENNAMBADI) 		2919007000NRG23010820220726772 01/08/2022 SUBRAMANIYAN 2919007WL018820 SUBRAMANIYAN 00176 IDIB000V073 1290 1290 Processed 08/08/2022 018892603 SUBRAMANIYAN INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-035-035/202-A
(THENNAMBADI) 		2919007000NRG23010820220726773 01/08/2022 THAILAMMAL 2919007WL018820 THAILAMMAL 00176 IDIB000V073 1075 1075 Processed 08/08/2022 018892603 THAILAMMAL INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-035-035/207-A
(THENNAMBADI) 		2919007000NRG23010820220726774 01/08/2022 ARYAEEAMMAL 2919007WL018820 ARYAEEAMMAL 00176 IDIB000V073 1290 1290 Processed 08/08/2022 018892603 ARYAEEAMMAL INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-035-035/25-A
(THENNAMBADI) 		2919007000NRG23010820220726775 01/08/2022 PALANIYANDI 2919007WL018820 PALANIYANDI 00176 IDIB000V073 1290 1290 Processed 08/08/2022 018892603 PALANIYANDI INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-035-035/286-A
(THENNAMBADI) 		2919007000NRG23010820220726776 01/08/2022 DEVI 2919007WL018820 DEVI 00176 IDIB000V073 645 645 Processed 08/08/2022 018892603 DEVI INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-035-035/300-A
(THENNAMBADI) 		2919007000NRG23010820220726777 01/08/2022 SARANYADEVI 2919007WL018820 SARANYADEVI 00176 IDIB000V073 1290 1290 Processed 08/08/2022 018892603 SARANYADEVI INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-035-035/332-A
(THENNAMBADI) 		2919007000NRG23010820220726778 01/08/2022 KARUPPAYE 2919007WL018820 KARUPPAYE 00176 IDIB000V073 1290 1290 Processed 08/08/2022 018892603 KARUPPAYE INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-035-035/334-A
(THENNAMBADI) 		2919007000NRG23010820220726779 01/08/2022 KALA 2919007WL018820 KALA 00176 IDIB000V073 1290 1290 Processed 08/08/2022 018892603 KALA INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-035-035/367-a
(THENNAMBADI) 		2919007000NRG23010820220726780 01/08/2022 KAMALA 2919007WL018820 KAMALA 00176 IDIB000V073 645 645 Processed 08/08/2022 018892603 KAMALA INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-035-035/369-A
(THENNAMBADI) 		2919007000NRG23010820220726781 01/08/2022 RENGAMMAL 2919007WL018820 RENGAMMAL 00176 IDIB000V073 860 860 Processed 08/08/2022 018892603 RENGAMMAL INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-035-035/374-A
(THENNAMBADI) 		2919007000NRG23010820220726782 01/08/2022 CHINNAMMAL 2919007WL018820 CHINNAMMAL 00176 IDIB000V073 1075 1075 Processed 08/08/2022 018892603 CHINNAMMAL INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-035-035/375-A
(THENNAMBADI) 		2919007000NRG23010820220726783 01/08/2022 GOVINTHARAJ 2919007WL018820 GOVINTHARAJ 00176 IDIB000V073 1075 1075 Processed 08/08/2022 018892603 GOVINTHARAJ INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-035-035/377-A
(THENNAMBADI) 		2919007000NRG23010820220726784 01/08/2022 MARUTHAKKANNU 2919007WL018820 MARUTHAKKANNU 00176 IDIB000V073 860 860 Processed 08/08/2022 018892603 MARUTHAKKANNU INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-035-035/378-A
(THENNAMBADI) 		2919007000NRG23010820220726785 01/08/2022 VALLIYAMMAL 2919007WL018820 VALLIYAMMAL 00176 IDIB000V073 1290 1290 Processed 08/08/2022 018892603 VALLIYAMMAL INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-035-035/379-A
(THENNAMBADI) 		2919007000NRG23010820220726786 01/08/2022 KARUPPAYE 2919007WL018820 KARUPPAYE 00176 IDIB000V073 1290 1290 Processed 08/08/2022 018892603 KARUPPAYE INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-035-035/380-A
(THENNAMBADI) 		2919007000NRG23010820220726787 01/08/2022 AMITHAM 2919007WL018820 AMITHAM 00176 IDIB000V073 1290 1290 Processed 08/08/2022 018892603 AMITHAM INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-035-035/383-A
(THENNAMBADI) 		2919007000NRG23010820220726788 01/08/2022 ANJALAI 2919007WL018820 ANJALAI 00176 IDIB000V073 1290 1290 Processed 08/08/2022 018892603 ANJALAI INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-035-035/404-A
(THENNAMBADI) 		2919007000NRG23010820220726789 01/08/2022 CHINNAMMAL 2919007WL018820 CHINNAMMAL 00176 IDIB000V073 1290 1290 Processed 08/08/2022 018892603 CHINNAMMAL INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-035-035/43-A
(THENNAMBADI) 		2919007000NRG23010820220726790 01/08/2022 RAJAKUMARI 2919007WL018820 RAJAKUMARI 00176 IDIB000V073 860 860 Processed 08/08/2022 018892603 RAJAKUMARI INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-035-035/7-A
(THENNAMBADI) 		2919007000NRG23010820220726793 01/08/2022 SEGAPPAYE 2919007WL018820 SEGAPPAYE 00176 IDIB000V073 1290 1290 Processed 08/08/2022 018892603 SEGAPPAYE INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-035-035/90-A
(THENNAMBADI) 		2919007000NRG23010820220726794 01/08/2022 PERIYAKKAL 2919007WL018820 PERIYAKKAL 00176 IDIB000V073 1290 1290 Processed 08/08/2022 018892603 PERIYAKKAL INDIAN BANK(607105)
SubTotal 58910 58910
Total 58910 58910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_010822APB_FTO_648314 Indian Bank IDIB000V073 INDIAN BANK VIRALIMALAI 10320
2 VIRALIMALAI TN2919007_010822APB_FTO_648314 Indian Bank IDIB000V073 VIRALIMALAI 48590

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