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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:09:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_090223APB_FTO_1534405
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-19-007-035-035/387-A
(THENNAMBADI) 		2919007000NRG23090220232376882 09/02/2023 CHANDIRA 2919007WL057167 CHANDIRA 00176 IDIB000N072 229 229 Processed 16/02/2023 012059743 CHANDIRA INDIAN BANK(607105)
SubTotal 229 229
2 VIRALIMALAI TN-19-007-035-001/215-A
(THENNAMBADI) 		2919007000NRG23090220232376836 09/02/2023 KARUPPAIAH 2919007WL057167 KARUPPAIAH 00176 IDIB000V073 454 454 Processed 16/02/2023 012059743 KARUPPAIAH INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-035-001/226-A
(THENNAMBADI) 		2919007000NRG23090220232376837 09/02/2023 PAPPAMMAL 2919007WL057167 PAPPAMMAL 00176 IDIB000V073 227 227 Processed 16/02/2023 012059743 PAPPAMMAL INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-035-001/252-A
(THENNAMBADI) 		2919007000NRG23090220232376838 09/02/2023 PITACHAIYAMMAL 2919007WL057167 PITACHAIYAMMAL 00176 IDIB000V073 1135 1135 Processed 16/02/2023 012059743 PITACHAIYAMMAL INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-035-001/363-B
(THENNAMBADI) 		2919007000NRG23090220232376839 09/02/2023 THANGAMMAL 2919007WL057167 THANGAMMAL 00176 IDIB000V073 1135 1135 Processed 16/02/2023 012059743 THANGAMMAL INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-035-001/419-A
(THENNAMBADI) 		2919007000NRG23090220232376840 09/02/2023 BOOMAYI 2919007WL057167 BOOMAYI 00176 IDIB000V073 227 227 Processed 16/02/2023 012059743 BOOMAYI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-035-001/434-A
(THENNAMBADI) 		2919007000NRG23090220232376841 09/02/2023 MUTHUKKANNU 2919007WL057167 MUTHUKKANNU 00176 IDIB000V073 227 227 Processed 17/02/2023 012059743 MUTHUKKANNU INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-035-001/531
(THENNAMBADI) 		2919007000NRG23090220232376842 09/02/2023 SARASVATHI 2919007WL057167 SARASVATHI 00176 IDIB000V073 690 690 Processed 16/02/2023 012059743 SARASVATHI STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-035-001/594-A
(THENNAMBADI) 		2919007000NRG23090220232376843 09/02/2023 MALATHI 2919007WL057167 MALATHI 00176 IDIB000V073 460 460 Processed 16/02/2023 012059743 MALATHI INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-035-001/595-A
(THENNAMBADI) 		2919007000NRG23090220232376844 09/02/2023 NEELAMMAL 2919007WL057167 NEELAMMAL 00176 IDIB000V073 1150 1150 Processed 16/02/2023 012059743 NEELAMMAL INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-035-001/601-A
(THENNAMBADI) 		2919007000NRG23090220232376845 09/02/2023 CHINNAIYA 2919007WL057167 CHINNAIYA 00176 IDIB000V073 1405 1405 Processed 16/02/2023 012059743 CHINNAIYA INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-035-001/658-A
(THENNAMBADI) 		2919007000NRG23090220232376846 09/02/2023 SATHISH 2919007WL057167 SATHISH 00176 IDIB000V073 1150 1150 Processed 16/02/2023 012059743 SATHISH STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-035-001/677-A
(THENNAMBADI) 		2919007000NRG23090220232376847 09/02/2023 PONNALAGI 2919007WL057167 PONNALAGI 00176 IDIB000V073 1150 1150 Processed 16/02/2023 012059743 PONNALAGI INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-035-006/420-B
(THENNAMBADI) 		2919007000NRG23090220232376848 09/02/2023 RAJATHI 2919007WL057167 RAJATHI 00176 IDIB000V073 1130 1130 Processed 16/02/2023 012059743 RAJATHI INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-035-006/473-A
(THENNAMBADI) 		2919007000NRG23090220232376849 09/02/2023 DHAVAMANI 2919007WL057167 DHAVAMANI 00176 IDIB000V073 678 678 Processed 16/02/2023 012059743 DHAVAMANI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-035-006/517-A
(THENNAMBADI) 		2919007000NRG23090220232376850 09/02/2023 NALLAMMAL 2919007WL057167 NALLAMMAL 00176 IDIB000V073 678 678 Processed 16/02/2023 012059743 NALLAMMAL INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-035-006/603-A
(THENNAMBADI) 		2919007000NRG23090220232376851 09/02/2023 MOHAN 2919007WL057167 MOHAN 00176 IDIB000V073 226 226 Processed 16/02/2023 012059743 MOHAN INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-035-007/530
(THENNAMBADI) 		2919007000NRG23090220232376852 09/02/2023 CINNAMANI 2919007WL057167 CINNAMANI 00176 IDIB000V073 1130 1130 Processed 16/02/2023 012059743 CINNAMANI INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-035-007/625-A
(THENNAMBADI) 		2919007000NRG23090220232376853 09/02/2023 PARVATHI 2919007WL057167 PARVATHI 00176 IDIB000V073 904 904 Processed 16/02/2023 012059743 PARVATHI STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-035-007/652-A
(THENNAMBADI) 		2919007000NRG23090220232376854 09/02/2023 BHARATHI 2919007WL057167 BHARATHI 00176 IDIB000V073 678 678 Processed 16/02/2023 012059743 BHARATHI INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-035-007/675-A
(THENNAMBADI) 		2919007000NRG23090220232376855 09/02/2023 SANTHIYA 2919007WL057167 SANTHIYA 00176 IDIB000V073 904 904 Processed 16/02/2023 012059743 SANTHIYA INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-035-007/684-A
(THENNAMBADI) 		2919007000NRG23090220232376856 09/02/2023 MANJULA 2919007WL057167 MANJULA 00176 IDIB000V073 904 904 Processed 16/02/2023 012059743 MANJULA INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-035-007/685-A
(THENNAMBADI) 		2919007000NRG23090220232376857 09/02/2023 DHANALAKSHMI 2919007WL057167 DHANALAKSHMI 00176 IDIB000V073 675 675 Processed 16/02/2023 012059743 DHANALAKSHMI INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-035-008/510
(THENNAMBADI) 		2919007000NRG23090220232376858 09/02/2023 ANJALAI 2919007WL057167 ANJALAI 00176 IDIB000V073 1125 1125 Processed 16/02/2023 012059743 ANJALAI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-035-008/512-A
(THENNAMBADI) 		2919007000NRG23090220232376859 09/02/2023 BANUMATHI 2919007WL057167 BANUMATHI 00176 IDIB000V073 675 675 Processed 16/02/2023 012059743 BANUMATHI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-035-035/11-A
(THENNAMBADI) 		2919007000NRG23090220232376860 09/02/2023 LAKSHMI 2919007WL057167 LAKSHMI 00176 IDIB000V073 675 675 Processed 16/02/2023 012059743 LAKSHMI INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-035-035/197-A
(THENNAMBADI) 		2919007000NRG23090220232376861 09/02/2023 VEERAN 2919007WL057167 VEERAN 00176 IDIB000V073 450 450 Processed 16/02/2023 012059743 VEERAN INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-035-035/206-A
(THENNAMBADI) 		2919007000NRG23090220232376862 09/02/2023 SELAMBAYEE 2919007WL057167 SELAMBAYEE 00176 IDIB000V073 900 900 Processed 16/02/2023 012059743 SELAMBAYEE INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-035-035/209-A
(THENNAMBADI) 		2919007000NRG23090220232376863 09/02/2023 AKILA 2919007WL057167 AKILA 00176 IDIB000V073 450 450 Processed 16/02/2023 012059743 AKILA INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-035-035/216-A
(THENNAMBADI) 		2919007000NRG23090220232376864 09/02/2023 RANI 2919007WL057167 RANI 00176 IDIB000V073 1125 1125 Processed 16/02/2023 012059743 RANI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-035-035/219-A
(THENNAMBADI) 		2919007000NRG23090220232376865 09/02/2023 PODUMPONNU 2919007WL057167 PODUMPONNU 00176 IDIB000V073 225 225 Processed 16/02/2023 012059743 PODUMPONNU INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-035-035/221-A
(THENNAMBADI) 		2919007000NRG23090220232376866 09/02/2023 LAKSHMI 2919007WL057167 LAKSHMI 00176 IDIB000V073 920 920 Processed 16/02/2023 012059743 LAKSHMI INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-035-035/222-A
(THENNAMBADI) 		2919007000NRG23090220232376867 09/02/2023 PONNAMMAL 2919007WL057167 PONNAMMAL 00176 IDIB000V073 690 690 Processed 16/02/2023 012059743 PONNAMMAL INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-035-035/223-A
(THENNAMBADI) 		2919007000NRG23090220232376868 09/02/2023 BAKKIYALAKSHMI 2919007WL057167 BAKKIYALAKSHMI 00176 IDIB000V073 460 460 Processed 16/02/2023 012059743 BAKKIYALAKSHMI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-035-035/224-A
(THENNAMBADI) 		2919007000NRG23090220232376870 09/02/2023 MARIYAMMAL 2919007WL057167 MARIYAMMAL 00176 IDIB000V073 920 920 Processed 17/02/2023 012059743 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-035-035/224-A
(THENNAMBADI) 		2919007000NRG23090220232376869 09/02/2023 SENTHILVEL 2919007WL057167 SENTHILVEL 00176 IDIB000V073 920 920 Processed 16/02/2023 012059743 SENTHILVEL INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-035-035/228
(THENNAMBADI) 		2919007000NRG23090220232376871 09/02/2023 PONNAMMAL 2919007WL057167 PONNAMMAL 00176 IDIB000V073 1150 1150 Processed 16/02/2023 012059743 PONNAMMAL INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-035-035/230-A
(THENNAMBADI) 		2919007000NRG23090220232376872 09/02/2023 PONNAMMAL 2919007WL057167 PONNAMMAL 00176 IDIB000V073 230 230 Processed 16/02/2023 012059743 PONNAMMAL INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-035-035/238-A
(THENNAMBADI) 		2919007000NRG23090220232376873 09/02/2023 KARUPPAIYA 2919007WL057167 KARUPPAIYA 00176 IDIB000V073 920 920 Processed 16/02/2023 012059743 KARUPPAIYA INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-035-035/259-A
(THENNAMBADI) 		2919007000NRG23090220232376874 09/02/2023 AZLAGAMMAL 2919007WL057167 AZLAGAMMAL 00176 IDIB000V073 908 908 Processed 16/02/2023 012059743 AZLAGAMMAL INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-035-035/263-A
(THENNAMBADI) 		2919007000NRG23090220232376875 09/02/2023 KANNAMMAL 2919007WL057167 KANNAMMAL 00176 IDIB000V073 1135 1135 Processed 16/02/2023 012059743 KANNAMMAL INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-035-035/266-A
(THENNAMBADI) 		2919007000NRG23090220232376876 09/02/2023 ELANGIYAM 2919007WL057167 ELANGIYAM 00176 IDIB000V073 454 454 Processed 16/02/2023 012059743 ELANGIYAM INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-035-035/270-A
(THENNAMBADI) 		2919007000NRG23090220232376877 09/02/2023 CHINNAMMA 2919007WL057167 CHINNAMMA 00176 IDIB000V073 908 908 Processed 16/02/2023 012059743 CHINNAMMA INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-035-035/315-A
(THENNAMBADI) 		2919007000NRG23090220232376878 09/02/2023 PAPATHY 2919007WL057167 PAPATHY 00176 IDIB000V073 908 908 Processed 16/02/2023 012059743 PAPATHY INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-035-035/322-A
(THENNAMBADI) 		2919007000NRG23090220232376879 09/02/2023 LAKSHMI 2919007WL057167 LAKSHMI 00176 IDIB000V073 1135 1135 Processed 16/02/2023 012059743 LAKSHMI INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-035-035/329-A
(THENNAMBADI) 		2919007000NRG23090220232376880 09/02/2023 Chinnammal 2919007WL057167 Chinnammal 00176 IDIB000V073 227 227 Processed 16/02/2023 012059743 Chinnammal INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-035-035/362-A
(THENNAMBADI) 		2919007000NRG23090220232376881 09/02/2023 KEERTHIRAJAN 2919007WL057167 KEERTHIRAJAN 00176 IDIB000V073 1135 1135 Processed 16/02/2023 012059743 KEERTHIRAJAN INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-035-035/397-A
(THENNAMBADI) 		2919007000NRG23090220232376883 09/02/2023 DEEPA 2919007WL057167 DEEPA 00176 IDIB000V073 916 916 Processed 16/02/2023 012059743 DEEPA INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-035-035/398-A
(THENNAMBADI) 		2919007000NRG23090220232376884 09/02/2023 SAROJA 2919007WL057167 SAROJA 00176 IDIB000V073 687 687 Processed 16/02/2023 012059743 SAROJA INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-035-035/453-A
(THENNAMBADI) 		2919007000NRG23090220232376885 09/02/2023 SARASWATHI 2919007WL057167 SARASWATHI 00176 IDIB000V073 229 229 Processed 16/02/2023 012059743 SARASWATHI INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-035-035/461-A
(THENNAMBADI) 		2919007000NRG23090220232376886 09/02/2023 LAKSHMI 2919007WL057167 LAKSHMI 00176 IDIB000V073 229 229 Processed 16/02/2023 012059743 LAKSHMI INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-035-035/486-A
(THENNAMBADI) 		2919007000NRG23090220232376887 09/02/2023 CHITRA 2919007WL057167 CHITRA 00176 IDIB000V073 458 458 Processed 16/02/2023 012059743 CHITRA INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-035-035/50-A
(THENNAMBADI) 		2919007000NRG23090220232376888 09/02/2023 VELLAIYAMMAL 2919007WL057167 VELLAIYAMMAL 00176 IDIB000V073 1145 1145 Processed 16/02/2023 012059743 VELLAIYAMMAL INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-035-035/568-A
(THENNAMBADI) 		2919007000NRG23090220232376889 09/02/2023 KANGA 2919007WL057167 KANGA 00176 IDIB000V073 1145 1145 Processed 16/02/2023 012059743 KANGA INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-035-035/640-A
(THENNAMBADI) 		2919007000NRG23090220232376890 09/02/2023 THAMARAISELVI 2919007WL057167 THAMARAISELVI 00176 IDIB000V073 1125 1125 Processed 16/02/2023 012059743 THAMARAISELVI INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-035-035/687-A
(THENNAMBADI) 		2919007000NRG23090220232376891 09/02/2023 BANUMATHI 2919007WL057167 BANUMATHI 00176 IDIB000V073 1125 1125 Processed 16/02/2023 012059743 BANUMATHI STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-035-035/693-A
(THENNAMBADI) 		2919007000NRG23090220232376892 09/02/2023 Thangapappa 2919007WL057167 Thangapappa 00176 IDIB000V073 675 675 Processed 16/02/2023 012059743 Thangapappa INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-035-035/70-A
(THENNAMBADI) 		2919007000NRG23090220232376893 09/02/2023 PERIYAMMAL 2919007WL057167 PERIYAMMAL 00176 IDIB000V073 1125 1125 Processed 16/02/2023 012059743 PERIYAMMAL INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-035-035/81-A
(THENNAMBADI) 		2919007000NRG23090220232376894 09/02/2023 POTHUMPONNU 2919007WL057167 POTHUMPONNU 00176 IDIB000V073 1125 1125 Processed 16/02/2023 012059743 POTHUMPONNU INDIAN BANK(607105)
SubTotal 45946 45946
Total 46175 46175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_090223APB_FTO_1534405 Indian Bank IDIB000N072 NEERPALANI 229
2 VIRALIMALAI TN2919007_090223APB_FTO_1534405 Indian Bank IDIB000V073 VIRALIMALAI 45946

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