Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:33:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_130323APB_FTO_1644790
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-19-007-016-002/144-A
(MANDAIYUR) 		2919007000NRG23110320232692739 13/03/2023 CHINNAPONNU 2919007WL062738 CHINNAPONNU 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005718068 CHINNAPONNU INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-016-002/148-A
(MANDAIYUR) 		2919007000NRG23110320232692740 13/03/2023 CHELLAKANNU 2919007WL062738 CHELLAKANNU 00176 IDIB000N072 265 265 Processed 02/04/2023 005718068 CHELLAKANNU INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-016-002/612-A
(MANDAIYUR) 		2919007000NRG23110320232692741 13/03/2023 MATHI 2919007WL062738 MATHI 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005718068 MATHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 VIRALIMALAI TN-19-007-016-002/620-A
(MANDAIYUR) 		2919007000NRG23110320232692742 13/03/2023 PONNAMIRTHAM 2919007WL062738 PONNAMIRTHAM 00176 IDIB000N072 530 530 Processed 02/04/2023 005718068 PONNAMIRTHAM CANARA BANK(508532)
5 VIRALIMALAI TN-19-007-016-003/736-A
(MANDAIYUR) 		2919007000NRG23110320232692743 13/03/2023 MEENAMBAL 2919007WL062738 MEENAMBAL 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005718068 MEENAMBAL CANARA BANK(508532)
6 VIRALIMALAI TN-19-007-016-003/738-A
(MANDAIYUR) 		2919007000NRG23110320232692744 13/03/2023 BHUVANESHWARI 2919007WL062738 BHUVANESHWARI 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005718068 BHUVANESHWARI CANARA BANK(508532)
7 VIRALIMALAI TN-19-007-016-003/747-A
(MANDAIYUR) 		2919007000NRG23110320232692745 13/03/2023 ANNALAKSHMI 2919007WL062738 ANNALAKSHMI 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005718068 ANNALAKSHMI CANARA BANK(508532)
8 VIRALIMALAI TN-19-007-016-004/698-A
(MANDAIYUR) 		2919007000NRG23110320232692746 13/03/2023 AKILANDESHWARI 2919007WL062738 AKILANDESHWARI 00176 IDIB000N072 1350 1350 Processed 02/04/2023 005718068 AKILANDESHWARI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-016-004/713-A
(MANDAIYUR) 		2919007000NRG23110320232692747 13/03/2023 RANJETHAM 2919007WL062738 RANJETHAM 00176 IDIB000N072 1080 1080 Processed 02/04/2023 005718068 RANJETHAM INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-016-004/718-A
(MANDAIYUR) 		2919007000NRG23110320232692748 13/03/2023 DHANALAKSHMI 2919007WL062738 DHANALAKSHMI 00176 IDIB000N072 270 270 Processed 02/04/2023 005718068 DHANALAKSHMI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-016-005/269-A
(MANDAIYUR) 		2919007000NRG23110320232692749 13/03/2023 PALANIYAMMAL 2919007WL062738 PALANIYAMMAL 00176 IDIB000N072 810 810 Processed 02/04/2023 005718068 PALANIYAMMAL INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-016-005/270-A
(MANDAIYUR) 		2919007000NRG23110320232692750 13/03/2023 PRIYA 2919007WL062738 PRIYA 00176 IDIB000N072 1064 1064 Processed 02/04/2023 005718068 PRIYA INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-016-006/285-A
(MANDAIYUR) 		2919007000NRG23110320232692751 13/03/2023 SEVAYEE 2919007WL062738 SEVAYEE 00176 IDIB000N072 1596 1596 Processed 02/04/2023 005718068 SEVAYEE INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-016-006/332-A
(MANDAIYUR) 		2919007000NRG23110320232692752 13/03/2023 MUTHULAKSHMI 2919007WL062738 MUTHULAKSHMI 00176 IDIB000N072 1596 1596 Processed 02/04/2023 005718068 MUTHULAKSHMI INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-016-006/341-A
(MANDAIYUR) 		2919007000NRG23110320232692753 13/03/2023 BALAYE 2919007WL062738 BALAYE 00176 IDIB000N072 798 798 Processed 02/04/2023 005718068 BALAYE INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-016-008/28-A
(MANDAIYUR) 		2919007000NRG23110320232692755 13/03/2023 SARATHA 2919007WL062738 SARATHA 00176 IDIB000N072 532 532 Processed 02/04/2023 005718068 SARATHA INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-016-008/83-A
(MANDAIYUR) 		2919007000NRG23110320232692756 13/03/2023 Kavitha 2919007WL062738 Kavitha 00176 IDIB000N072 1330 1330 Processed 02/04/2023 005718068 Kavitha INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-016-009/1196
(MANDAIYUR) 		2919007000NRG23110320232692757 13/03/2023 MUTHU 2919007WL062738 MUTHU 00176 IDIB000N072 1335 1335 Processed 02/04/2023 005718068 MUTHU INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-016-009/1203
(MANDAIYUR) 		2919007000NRG23110320232692758 13/03/2023 PARAMALAKSHMI 2919007WL062738 PARAMALAKSHMI 00176 IDIB000N072 801 801 Processed 02/04/2023 005718068 PARAMALAKSHMI INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-016-009/1307-A
(MANDAIYUR) 		2919007000NRG23110320232692759 13/03/2023 Vijayalakshmi 2919007WL062738 Vijayalakshmi 00176 IDIB000N072 1335 1335 Processed 02/04/2023 005718068 Vijayalakshmi INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-016-009/622-A
(MANDAIYUR) 		2919007000NRG23110320232692760 13/03/2023 RENGANAYAGE 2919007WL062738 RENGANAYAGE 00176 IDIB000N072 1602 1602 Processed 02/04/2023 005718068 RENGANAYAGE INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-016-009/624-A
(MANDAIYUR) 		2919007000NRG23110320232692761 13/03/2023 SEMBAYE 2919007WL062738 SEMBAYE 00176 IDIB000N072 1602 1602 Processed 02/04/2023 005718068 SEMBAYE CANARA BANK(508532)
23 VIRALIMALAI TN-19-007-016-009/625-A
(MANDAIYUR) 		2919007000NRG23110320232692762 13/03/2023 PITCHAIYAMMAL 2919007WL062738 PITCHAIYAMMAL 00176 IDIB000N072 1068 1068 Processed 02/04/2023 005718068 PITCHAIYAMMAL INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-016-009/629-A
(MANDAIYUR) 		2919007000NRG23110320232692763 13/03/2023 SEVAYE 2919007WL062738 SEVAYE 00176 IDIB000N072 1602 1602 Processed 02/04/2023 005718068 SEVAYE INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-016-009/634-A
(MANDAIYUR) 		2919007000NRG23110320232692764 13/03/2023 SANJEEVE 2919007WL062738 SANJEEVE 00176 IDIB000N072 540 540 Processed 02/04/2023 005718068 SANJEEVE INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-016-009/635-A
(MANDAIYUR) 		2919007000NRG23110320232692765 13/03/2023 SAMBURANAM 2919007WL062738 SAMBURANAM 00176 IDIB000N072 1080 1080 Processed 02/04/2023 005718068 SAMBURANAM INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-016-009/641-A
(MANDAIYUR) 		2919007000NRG23110320232692766 13/03/2023 RUKMANI 2919007WL062738 RUKMANI 00176 IDIB000N072 1080 1080 Processed 02/04/2023 005718068 RUKMANI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-016-009/646-A
(MANDAIYUR) 		2919007000NRG23110320232692767 13/03/2023 CHINNAPONNU 2919007WL062738 CHINNAPONNU 00176 IDIB000N072 270 270 Processed 02/04/2023 005718068 CHINNAPONNU CANARA BANK(508532)
29 VIRALIMALAI TN-19-007-016-009/651-A
(MANDAIYUR) 		2919007000NRG23110320232692768 13/03/2023 CHELLAMMAL 2919007WL062738 CHELLAMMAL 00176 IDIB000N072 540 540 Processed 02/04/2023 005718068 CHELLAMMAL INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-016-009/680-A
(MANDAIYUR) 		2919007000NRG23110320232692769 13/03/2023 KALYANI 2919007WL062738 KALYANI 00176 IDIB000N072 804 804 Processed 02/04/2023 005718068 KALYANI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-016-016/1099
(MANDAIYUR) 		2919007000NRG23110320232692770 13/03/2023 Chellam 2919007WL062738 Chellam 00176 IDIB000N072 265 265 Processed 02/04/2023 005718068 Chellam INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-016-016/1108-A
(MANDAIYUR) 		2919007000NRG23110320232692771 13/03/2023 KALAIVANI 2919007WL062738 KALAIVANI 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005718068 KALAIVANI INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-016-016/1232-A
(MANDAIYUR) 		2919007000NRG23110320232692772 13/03/2023 KANAGAVALLI 2919007WL062738 KANAGAVALLI 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005718068 KANAGAVALLI INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-016-016/154-A
(MANDAIYUR) 		2919007000NRG23110320232692773 13/03/2023 Pappu 2919007WL062738 Pappu 00176 IDIB000N072 1614 1614 Processed 02/04/2023 005718068 Pappu INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-016-016/155-A
(MANDAIYUR) 		2919007000NRG23110320232692774 13/03/2023 SAKUNTHALA 2919007WL062738 SAKUNTHALA 00176 IDIB000N072 807 807 Processed 02/04/2023 005718068 SAKUNTHALA INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-016-016/156-A
(MANDAIYUR) 		2919007000NRG23110320232692775 13/03/2023 VALLI 2919007WL062738 VALLI 00176 IDIB000N072 1345 1345 Processed 02/04/2023 005718068 VALLI INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-016-016/368-A
(MANDAIYUR) 		2919007000NRG23110320232692776 13/03/2023 LAKSHMI 2919007WL062738 LAKSHMI 00176 IDIB000N072 1345 1345 Processed 02/04/2023 005718068 LAKSHMI INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-016-016/376-B
(MANDAIYUR) 		2919007000NRG23110320232692777 13/03/2023 LAKSHMI 2919007WL062738 LAKSHMI 00176 IDIB000N072 807 807 Processed 02/04/2023 005718068 LAKSHMI INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-016-016/388-A
(MANDAIYUR) 		2919007000NRG23110320232692778 13/03/2023 PAPATHI 2919007WL062738 PAPATHI 00176 IDIB000N072 1076 1076 Processed 02/04/2023 005718068 PAPATHI INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-016-016/391-A
(MANDAIYUR) 		2919007000NRG23110320232692779 13/03/2023 MANJULADEVI 2919007WL062738 MANJULADEVI 00176 IDIB000N072 538 538 Processed 02/04/2023 005718068 MANJULADEVI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-016-016/502-A
(MANDAIYUR) 		2919007000NRG23110320232692781 13/03/2023 MARIYAYEE 2919007WL062738 MARIYAYEE 00176 IDIB000N072 1080 1080 Processed 02/04/2023 005718068 MARIYAYEE INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-016-016/502-A
(MANDAIYUR) 		2919007000NRG23110320232692780 13/03/2023 SUNDARAMBAL 2919007WL062738 SUNDARAMBAL 00176 IDIB000N072 540 540 Processed 02/04/2023 005718068 SUNDARAMBAL INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-016-016/504-A
(MANDAIYUR) 		2919007000NRG23110320232692782 13/03/2023 BALAMMAL 2919007WL062738 BALAMMAL 00176 IDIB000N072 1350 1350 Processed 02/04/2023 005718068 BALAMMAL INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-016-016/528-A
(MANDAIYUR) 		2919007000NRG23110320232692783 13/03/2023 THULASE 2919007WL062738 THULASE 00176 IDIB000N072 270 270 Processed 02/04/2023 005718068 THULASE INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-016-016/573-A
(MANDAIYUR) 		2919007000NRG23110320232692784 13/03/2023 LOGAMBAL 2919007WL062738 LOGAMBAL 00176 IDIB000N072 270 270 Processed 02/04/2023 005718068 LOGAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 VIRALIMALAI TN-19-007-016-017/1118-A
(MANDAIYUR) 		2919007000NRG23110320232692785 13/03/2023 MARIKKANNU 2919007WL062738 MARIKKANNU 00176 IDIB000N072 534 534 Processed 02/04/2023 005718068 MARIKKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
47 VIRALIMALAI TN-19-007-016-017/1234-A
(MANDAIYUR) 		2919007000NRG23110320232692786 13/03/2023 GANGALAKSHMI 2919007WL062738 GANGALAKSHMI 00176 IDIB000N072 1335 1335 Processed 02/04/2023 005718068 GANGALAKSHMI INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-016-017/1379-A
(MANDAIYUR) 		2919007000NRG23110320232692787 13/03/2023 VALLI 2919007WL062738 VALLI 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005718068 VALLI INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-016-018/1028-A
(MANDAIYUR) 		2919007000NRG23110320232692788 13/03/2023 RAJATHI 2919007WL062738 RAJATHI 00176 IDIB000N072 1620 1620 Processed 02/04/2023 005718068 RAJATHI INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-016-018/1095
(MANDAIYUR) 		2919007000NRG23110320232692789 13/03/2023 Muthulakshmi 2919007WL062738 Muthulakshmi 00176 IDIB000N072 540 540 Processed 02/04/2023 005718068 Muthulakshmi INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-016-018/1176-A
(MANDAIYUR) 		2919007000NRG23110320232692790 13/03/2023 MARIYAMMAL 2919007WL062738 MARIYAMMAL 00176 IDIB000N072 1350 1350 Processed 02/04/2023 005718068 MARIYAMMAL INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-016-018/1182-A
(MANDAIYUR) 		2919007000NRG23110320232692791 13/03/2023 VEERAYE 2919007WL062738 VEERAYE 00176 IDIB000N072 1350 1350 Processed 02/04/2023 005718068 VEERAYE INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-016-018/1194
(MANDAIYUR) 		2919007000NRG23110320232692792 13/03/2023 PRIYA 2919007WL062738 PRIYA 00176 IDIB000N072 270 270 Processed 02/04/2023 005718068 PRIYA INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-016-018/1288-A
(MANDAIYUR) 		2919007000NRG23110320232692793 13/03/2023 Muthulakshmi 2919007WL062738 Muthulakshmi 00176 IDIB000N072 810 810 Processed 02/04/2023 005718068 Muthulakshmi INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-016-018/1312-A
(MANDAIYUR) 		2919007000NRG23110320232692794 13/03/2023 RAJESHWARI 2919007WL062738 RAJESHWARI 00176 IDIB000N072 536 536 Processed 03/04/2023 005718068 RAJESHWARI UNION BANK OF INDIA(508500)
56 VIRALIMALAI TN-19-007-016-018/153-B
(MANDAIYUR) 		2919007000NRG23110320232692795 13/03/2023 AMSAVALLI 2919007WL062738 AMSAVALLI 00176 IDIB000N072 1340 1340 Processed 02/04/2023 005718068 AMSAVALLI INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-016-018/305-B
(MANDAIYUR) 		2919007000NRG23110320232692796 13/03/2023 SIVAKAMI 2919007WL062738 SIVAKAMI 00176 IDIB000N072 804 804 Processed 02/04/2023 005718068 SIVAKAMI INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-016-018/318-B
(MANDAIYUR) 		2919007000NRG23110320232692797 13/03/2023 PALANIYAMMAL 2919007WL062738 PALANIYAMMAL 00176 IDIB000N072 268 268 Processed 02/04/2023 005718068 PALANIYAMMAL INDIAN BANK(607105)
SubTotal 59399 59399
59 VIRALIMALAI TN-19-007-016-008/1056
(MANDAIYUR) 		2919007000NRG23110320232692754 13/03/2023 MARIYAYE 2919007WL062738 MARIYAYE 00176 IDIB000V073 266 266 Processed 02/04/2023 005718068 MARIYAYE INDIAN BANK(607105)
SubTotal 266 266
Total 59665 59665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_130323APB_FTO_1644790 Indian Bank IDIB000N072 NEERPALANI 59399
2 VIRALIMALAI TN2919007_130323APB_FTO_1644790 Indian Bank IDIB000V073 VIRALIMALAI 266

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