Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_201222APB_FTO_1309240
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-19-007-039-003/231-A
(VELUR) 		2919007000NRG23201220221886040 20/12/2022 RANJITHA 2919007WL047795 RANJITHA 00176 IDIB000V073 1135 1135 Processed 02/02/2023 018559202 RANJITHA INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-039-006/756-A
(VELUR) 		2919007000NRG23201220221886042 20/12/2022 VANI 2919007WL047795 VANI 00176 IDIB000V073 908 908 Processed 02/02/2023 018559202 VANI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-039-006/879-A
(VELUR) 		2919007000NRG23201220221886043 20/12/2022 RENGASAMY 2919007WL047795 RENGASAMY 00176 IDIB000V073 1362 1362 Processed 02/02/2023 018559202 RENGASAMY INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-039-009/743-A
(VELUR) 		2919007000NRG23201220221886044 20/12/2022 KARUPPIAH 2919007WL047795 KARUPPIAH 00176 IDIB000V073 1135 1135 Processed 02/02/2023 018559202 KARUPPIAH INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-039-009/763-A
(VELUR) 		2919007000NRG23201220221886045 20/12/2022 SEETHALAKSHMI 2919007WL047795 SEETHALAKSHMI 00176 IDIB000V073 908 908 Processed 01/02/2023 018559202 SEETHALAKSHMI STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-039-009/803-A
(VELUR) 		2919007000NRG23201220221886046 20/12/2022 KARUPPAIYA 2919007WL047795 KARUPPAIYA 00176 IDIB000V073 1362 1362 Processed 02/02/2023 018559202 KARUPPAIYA INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-039-009/885-A
(VELUR) 		2919007000NRG23201220221886047 20/12/2022 RANI 2919007WL047795 RANI 00176 IDIB000V073 1362 1362 Processed 02/02/2023 018559202 RANI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-039-009/926-A
(VELUR) 		2919007000NRG23201220221886049 20/12/2022 DHANALAKSHMI 2919007WL047795 DHANALAKSHMI 00176 IDIB000V073 1362 1362 Processed 02/02/2023 018559202 DHANALAKSHMI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-039-009/970-A
(VELUR) 		2919007000NRG23201220221886050 20/12/2022 DHARANI 2919007WL047795 DHARANI 00176 IDIB000V073 1380 1380 Processed 02/02/2023 018559202 DHARANI INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-039-009/971-A
(VELUR) 		2919007000NRG23201220221886051 20/12/2022 SUGANYA 2919007WL047795 SUGANYA 00176 IDIB000V073 920 920 Processed 02/02/2023 018559202 SUGANYA INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-039-039/214-A
(VELUR) 		2919007000NRG23201220221886052 20/12/2022 UMA 2919007WL047795 UMA 00176 IDIB000V073 690 690 Processed 02/02/2023 018559202 UMA INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-039-039/227-A
(VELUR) 		2919007000NRG23201220221886054 20/12/2022 CHINNU 2919007WL047795 CHINNU 00176 IDIB000V073 920 920 Processed 02/02/2023 018559202 CHINNU INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-039-039/230-A
(VELUR) 		2919007000NRG23201220221886055 20/12/2022 PONNAMMAL 2919007WL047795 PONNAMMAL 00176 IDIB000V073 1150 1150 Processed 02/02/2023 018559202 PONNAMMAL INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-039-039/280-B
(VELUR) 		2919007000NRG23201220221886057 20/12/2022 SIVALAKSHMI 2919007WL047795 SIVALAKSHMI 00176 IDIB000V073 1380 1380 Processed 02/02/2023 018559202 SIVALAKSHMI INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-039-039/289-A
(VELUR) 		2919007000NRG23201220221886058 20/12/2022 RAMAN 2919007WL047795 RAMAN 00176 IDIB000V073 1380 1380 Processed 02/02/2023 018559202 RAMAN INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-039-039/290-A
(VELUR) 		2919007000NRG23201220221886059 20/12/2022 VELLAMMAL 2919007WL047795 VELLAMMAL 00176 IDIB000V073 1356 1356 Processed 02/02/2023 018559202 VELLAMMAL INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-039-039/291-B
(VELUR) 		2919007000NRG23201220221886060 20/12/2022 MARIYAYE 2919007WL047795 MARIYAYE 00176 IDIB000V073 1356 1356 Processed 02/02/2023 018559202 MARIYAYE INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-039-039/292-A
(VELUR) 		2919007000NRG23201220221886061 20/12/2022 KAMALADEVI 2919007WL047795 KAMALADEVI 00176 IDIB000V073 1130 1130 Processed 02/02/2023 018559202 KAMALADEVI INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-039-039/298-A
(VELUR) 		2919007000NRG23201220221886062 20/12/2022 SAMANASAMARI 2919007WL047795 SAMANASAMARI 00176 IDIB000V073 1356 1356 Processed 02/02/2023 018559202 SAMANASAMARI INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-039-039/302-A
(VELUR) 		2919007000NRG23201220221886063 20/12/2022 ANTHONIYAMMAL 2919007WL047795 ANTHONIYAMMAL 00176 IDIB000V073 1356 1356 Processed 02/02/2023 018559202 ANTHONIYAMMAL INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-039-039/306-A
(VELUR) 		2919007000NRG23201220221886064 20/12/2022 ALAGAMMAL 2919007WL047795 ALAGAMMAL 00176 IDIB000V073 1356 1356 Processed 02/02/2023 018559202 ALAGAMMAL INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-039-039/312-A
(VELUR) 		2919007000NRG23201220221886065 20/12/2022 PERIYAKKAL 2919007WL047795 PERIYAKKAL 00176 IDIB000V073 1130 1130 Processed 02/02/2023 018559202 PERIYAKKAL INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-039-039/314-A
(VELUR) 		2919007000NRG23201220221886066 20/12/2022 RAMALINGAM 2919007WL047795 RAMALINGAM 00176 IDIB000V073 1130 1130 Processed 02/02/2023 018559202 RAMALINGAM INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-039-039/319-A
(VELUR) 		2919007000NRG23201220221886067 20/12/2022 Panchavarnam 2919007WL047795 Panchavarnam 00176 IDIB000V073 1356 1356 Processed 02/02/2023 018559202 Panchavarnam INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-039-039/322-A
(VELUR) 		2919007000NRG23201220221886068 20/12/2022 VELLAIYAMMAL 2919007WL047795 VELLAIYAMMAL 00176 IDIB000V073 1130 1130 Processed 02/02/2023 018559202 VELLAIYAMMAL INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-039-039/331-B
(VELUR) 		2919007000NRG23201220221886069 20/12/2022 SARASWATHI 2919007WL047795 SARASWATHI 00176 IDIB000V073 1350 1350 Processed 02/02/2023 018559202 SARASWATHI INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-039-039/340-A
(VELUR) 		2919007000NRG23201220221886070 20/12/2022 SIVARANJANI 2919007WL047795 SIVARANJANI 00176 IDIB000V073 1350 1350 Processed 02/02/2023 018559202 SIVARANJANI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-039-039/342-A
(VELUR) 		2919007000NRG23201220221886071 20/12/2022 ANJALAI 2919007WL047795 ANJALAI 00176 IDIB000V073 1350 1350 Processed 02/02/2023 018559202 ANJALAI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-039-039/344-A
(VELUR) 		2919007000NRG23201220221886072 20/12/2022 NALLUSWAMY 2919007WL047795 NALLUSWAMY 00176 IDIB000V073 675 675 Processed 02/02/2023 018559202 NALLUSWAMY INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-039-039/345-A
(VELUR) 		2919007000NRG23201220221886073 20/12/2022 SUBBULAKSHMI 2919007WL047795 SUBBULAKSHMI 00176 IDIB000V073 1350 1350 Processed 02/02/2023 018559202 SUBBULAKSHMI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-039-039/349-A
(VELUR) 		2919007000NRG23201220221886074 20/12/2022 BHUVANA 2919007WL047795 BHUVANA 00176 IDIB000V073 1350 1350 Processed 02/02/2023 018559202 BHUVANA INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-039-039/351-A
(VELUR) 		2919007000NRG23201220221886075 20/12/2022 MUTHU 2919007WL047795 MUTHU 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559202 MUTHU INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-039-039/352-A
(VELUR) 		2919007000NRG23201220221886076 20/12/2022 NALLU 2919007WL047795 NALLU 00176 IDIB000V073 1350 1350 Processed 01/02/2023 018559202 NALLU STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-039-039/361-B
(VELUR) 		2919007000NRG23201220221886077 20/12/2022 RAMESHWARI 2919007WL047795 RAMESHWARI 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559202 RAMESHWARI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-039-039/384-A
(VELUR) 		2919007000NRG23201220221886078 20/12/2022 CHINNAMANI 2919007WL047795 CHINNAMANI 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559202 CHINNAMANI INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-039-039/389-A
(VELUR) 		2919007000NRG23201220221886079 20/12/2022 SARALA 2919007WL047795 SARALA 00176 IDIB000V073 1150 1150 Processed 02/02/2023 018559202 SARALA INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-039-039/431-A
(VELUR) 		2919007000NRG23201220221886080 20/12/2022 SARASU 2919007WL047795 SARASU 00176 IDIB000V073 460 460 Processed 02/02/2023 018559202 SARASU INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-039-039/451-A
(VELUR) 		2919007000NRG23201220221886081 20/12/2022 MUTHUKUMARI 2919007WL047795 MUTHUKUMARI 00176 IDIB000V073 1150 1150 Processed 02/02/2023 018559202 MUTHUKUMARI INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-039-039/452-A
(VELUR) 		2919007000NRG23201220221886082 20/12/2022 PARVATHI 2919007WL047795 PARVATHI 00176 IDIB000V073 1380 1380 Processed 02/02/2023 018559202 PARVATHI INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-039-039/453-A
(VELUR) 		2919007000NRG23201220221886083 20/12/2022 SUSILA 2919007WL047795 SUSILA 00176 IDIB000V073 690 690 Processed 02/02/2023 018559202 SUSILA INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-039-039/484-A
(VELUR) 		2919007000NRG23201220221886084 20/12/2022 ELANGAYAM 2919007WL047795 ELANGAYAM 00176 IDIB000V073 1150 1150 Processed 02/02/2023 018559202 ELANGAYAM INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-039-039/493-A
(VELUR) 		2919007000NRG23201220221886085 20/12/2022 LEKKAMMAL 2919007WL047795 LEKKAMMAL 00176 IDIB000V073 1380 1380 Processed 01/02/2023 018559202 LEKKAMMAL INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-039-039/502-A
(VELUR) 		2919007000NRG23201220221886087 20/12/2022 ARUMUGAM 2919007WL047795 ARUMUGAM 00176 IDIB000V073 920 920 Processed 01/02/2023 018559202 ARUMUGAM ICICI BANK LTD(508534)
44 VIRALIMALAI TN-19-007-039-039/508-A
(VELUR) 		2919007000NRG23201220221886088 20/12/2022 NALLU 2919007WL047795 NALLU 00176 IDIB000V073 1380 1380 Processed 02/02/2023 018559202 NALLU INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-039-039/512-A
(VELUR) 		2919007000NRG23201220221886089 20/12/2022 anjalai 2919007WL047795 anjalai 00176 IDIB000V073 1368 1368 Processed 02/02/2023 018559202 anjalai INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-039-039/513-A
(VELUR) 		2919007000NRG23201220221886090 20/12/2022 ELANGAYAM 2919007WL047795 ELANGAYAM 00176 IDIB000V073 1368 1368 Processed 01/02/2023 018559202 ELANGAYAM AXIS BANK(607153)
47 VIRALIMALAI TN-19-007-039-039/532-A
(VELUR) 		2919007000NRG23201220221886091 20/12/2022 VIJAYA 2919007WL047795 VIJAYA 00176 IDIB000V073 1368 1368 Processed 02/02/2023 018559202 VIJAYA INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-039-039/576-A
(VELUR) 		2919007000NRG23201220221886092 20/12/2022 CHANDRA 2919007WL047795 CHANDRA 00176 IDIB000V073 1368 1368 Processed 02/02/2023 018559202 CHANDRA INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-039-039/608-a
(VELUR) 		2919007000NRG23201220221886094 20/12/2022 rajamani 2919007WL047795 rajamani 00176 IDIB000V073 1140 1140 Processed 02/02/2023 018559202 rajamani INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-039-039/625-A
(VELUR) 		2919007000NRG23201220221886095 20/12/2022 INTHURANI 2919007WL047795 INTHURANI 00176 IDIB000V073 1368 1368 Processed 02/02/2023 018559202 INTHURANI INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-039-039/646-A
(VELUR) 		2919007000NRG23201220221886096 20/12/2022 CHINNAPONNU 2919007WL047795 CHINNAPONNU 00176 IDIB000V073 908 908 Processed 02/02/2023 018559202 CHINNAPONNU INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-039-039/647-A
(VELUR) 		2919007000NRG23201220221886097 20/12/2022 VEERAMMAL 2919007WL047795 VEERAMMAL 00176 IDIB000V073 1362 1362 Processed 02/02/2023 018559202 VEERAMMAL INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-039-039/666-A
(VELUR) 		2919007000NRG23201220221886098 20/12/2022 RATHA 2919007WL047795 RATHA 00176 IDIB000V073 681 681 Processed 02/02/2023 018559202 RATHA INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-039-039/714-A
(VELUR) 		2919007000NRG23201220221886099 20/12/2022 BABYSUJITHA 2919007WL047795 BABYSUJITHA 00176 IDIB000V073 454 454 Processed 02/02/2023 018559202 BABYSUJITHA INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-039-039/800-A
(VELUR) 		2919007000NRG23201220221886100 20/12/2022 SRIDEVI 2919007WL047795 SRIDEVI 00176 IDIB000V073 1135 1135 Processed 02/02/2023 018559202 SRIDEVI INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-039-039/802-A
(VELUR) 		2919007000NRG23201220221886102 20/12/2022 MARUTHAMUTHU 2919007WL047795 MARUTHAMUTHU 00176 IDIB000V073 1380 1380 Rejected 06/02/2023 018559202 Aadhaar Number not Mapped to Account Number
57 VIRALIMALAI TN-19-007-039-039/802-A
(VELUR) 		2919007000NRG23201220221886101 20/12/2022 PUSHPAM 2919007WL047795 PUSHPAM 00176 IDIB000V073 1362 1362 Processed 02/02/2023 018559202 PUSHPAM INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-039-039/921-A
(VELUR) 		2919007000NRG23201220221886105 20/12/2022 BANUPRIYA 2919007WL047795 BANUPRIYA 00176 IDIB000V073 1380 1380 Processed 01/02/2023 018559202 BANUPRIYA INDIAN OVERSEAS BANK(508541)
SubTotal 68462 68462
Total 68462 68462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_201222APB_FTO_1309240 Indian Bank IDIB000V073 Indian Bank Viralimalai 14123
2 VIRALIMALAI TN2919007_201222APB_FTO_1309240 Indian Bank IDIB000V073 VIRALIMALAI 54339

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