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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:56:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_310323APB_FTO_1717315
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-19-007-006-002/321-A
(KALKUDI) 		2919007000NRG23310320232970220 31/03/2023 Sumathi 2919007WL067352 Sumathi 00177 IOBA0001019 1080 1080 Processed 12/05/2023 020056895 Sumathi INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-006-002/333-A
(KALKUDI) 		2919007000NRG23310320232970248 31/03/2023 PERIYAKKAL 2919007WL067354 PERIYAKKAL 00177 IOBA0001019 1080 1080 Processed 12/05/2023 020056895 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-006-003/460-A
(KALKUDI) 		2919007000NRG23310320232970221 31/03/2023 PALANIYAMMAL 2919007WL067352 PALANIYAMMAL 00177 IOBA0001019 1080 1080 Processed 12/05/2023 020056895 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-006-006/187-A
(KALKUDI) 		2919007000NRG23310320232970249 31/03/2023 CERENGAMMAL 2919007WL067354 CERENGAMMAL 00177 IOBA0001019 1080 1080 Processed 12/05/2023 020056895 CERENGAMMAL INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-006-006/188-A
(KALKUDI) 		2919007000NRG23310320232970250 31/03/2023 VASANTHA 2919007WL067354 VASANTHA 00177 IOBA0001019 1080 1080 Processed 12/05/2023 020056895 VASANTHA INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-006-006/189-A
(KALKUDI) 		2919007000NRG23310320232970251 31/03/2023 CHINNAMMAL 2919007WL067354 CHINNAMMAL 00177 IOBA0001019 1080 1080 Processed 12/05/2023 020056895 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-006-007/759-A
(KALKUDI) 		2919007000NRG23310320232970222 31/03/2023 PRAKASH 2919007WL067352 PRAKASH 00177 IOBA0001019 1080 1080 Processed 12/05/2023 020056895 PRAKASH CANARA BANK(508532)
8 VIRALIMALAI TN-19-007-006-007/761-A
(KALKUDI) 		2919007000NRG23310320232970223 31/03/2023 MALLIKA 2919007WL067352 MALLIKA 00177 IOBA0001019 1080 1080 Processed 12/05/2023 020056895 MALLIKA INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-006-008/215-B
(KALKUDI) 		2919007000NRG23310320232970234 31/03/2023 THANGARASI 2919007WL067353 THANGARASI 00177 IOBA0001019 1080 1080 Processed 12/05/2023 020056895 THANGARASI INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-006-010/1032-A
(KALKUDI) 		2919007000NRG23310320232970252 31/03/2023 PARIMALA 2919007WL067354 PARIMALA 00177 IOBA0001019 1080 1080 Processed 12/05/2023 020056895 PARIMALA INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-006-010/193-A
(KALKUDI) 		2919007000NRG23310320232970254 31/03/2023 MUTHUKANNU 2919007WL067354 MUTHUKANNU 00177 IOBA0001019 1080 1080 Processed 12/05/2023 020056895 MUTHUKANNU INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-006-010/206-A
(KALKUDI) 		2919007000NRG23310320232970235 31/03/2023 THENMOZHI 2919007WL067353 THENMOZHI 00177 IOBA0001019 1080 1080 Processed 12/05/2023 020056895 THENMOZHI INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-006-010/207-A
(KALKUDI) 		2919007000NRG23310320232970224 31/03/2023 SARASWATHI 2919007WL067352 SARASWATHI 00177 IOBA0001019 1080 1080 Processed 12/05/2023 020056895 SARASWATHI INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-006-010/210-A
(KALKUDI) 		2919007000NRG23310320232970236 31/03/2023 CHINNAPONNU 2919007WL067353 CHINNAPONNU 00177 IOBA0001019 1080 1080 Processed 12/05/2023 020056895 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-006-010/212-A
(KALKUDI) 		2919007000NRG23310320232970225 31/03/2023 DHANAM 2919007WL067352 DHANAM 00177 IOBA0001019 1080 1080 Processed 12/05/2023 020056895 DHANAM INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-006-010/214-A
(KALKUDI) 		2919007000NRG23310320232970226 31/03/2023 VIJAYA 2919007WL067352 VIJAYA 00177 IOBA0001019 1080 1080 Processed 12/05/2023 020056895 VIJAYA INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-006-010/217-A
(KALKUDI) 		2919007000NRG23310320232970237 31/03/2023 POLAYE 2919007WL067353 POLAYE 00177 IOBA0001019 1080 1080 Processed 12/05/2023 020056895 POLAYE INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-006-010/218-A
(KALKUDI) 		2919007000NRG23310320232970227 31/03/2023 VASANTHA 2919007WL067352 VASANTHA 00177 IOBA0001019 1080 1080 Processed 12/05/2023 020056895 VASANTHA INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-006-010/220-A
(KALKUDI) 		2919007000NRG23310320232970239 31/03/2023 PONNAMMAL 2919007WL067353 PONNAMMAL 00177 IOBA0001019 1080 1080 Processed 12/05/2023 020056895 PONNAMMAL INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-006-010/221-A
(KALKUDI) 		2919007000NRG23310320232970240 31/03/2023 CHINNAMMAL 2919007WL067353 CHINNAMMAL 00177 IOBA0001019 1080 1080 Processed 12/05/2023 020056895 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-006-010/221-A
(KALKUDI) 		2919007000NRG23310320232970255 31/03/2023 PERIYAKKAL 2919007WL067354 PERIYAKKAL 00177 IOBA0001019 1080 1080 Processed 12/05/2023 020056895 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-006-010/224-A
(KALKUDI) 		2919007000NRG23310320232970241 31/03/2023 PALANIYAMMAL 2919007WL067353 PALANIYAMMAL 00177 IOBA0001019 1080 1080 Processed 12/05/2023 020056895 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-006-010/225-A
(KALKUDI) 		2919007000NRG23310320232970242 31/03/2023 DHANAM 2919007WL067353 DHANAM 00177 IOBA0001019 1080 1080 Processed 12/05/2023 020056895 DHANAM INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-006-010/226-A
(KALKUDI) 		2919007000NRG23310320232970243 31/03/2023 CHITRA 2919007WL067353 CHITRA 00177 IOBA0001019 1080 1080 Processed 12/05/2023 020056895 CHITRA INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-006-010/227-A
(KALKUDI) 		2919007000NRG23310320232970228 31/03/2023 DHANAM 2919007WL067352 DHANAM 00177 IOBA0001019 1080 1080 Processed 12/05/2023 020056895 DHANAM INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-006-010/617-B
(KALKUDI) 		2919007000NRG23310320232970256 31/03/2023 CHINNAPONNU 2919007WL067354 CHINNAPONNU 00177 IOBA0001019 1080 1080 Processed 13/05/2023 020056895 CHINNAPONNU INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-006-010/650
(KALKUDI) 		2919007000NRG23310320232970244 31/03/2023 LAKSHMI 2919007WL067353 LAKSHMI 00177 IOBA0001019 1080 1080 Processed 12/05/2023 020056895 LAKSHMI INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-006-010/653
(KALKUDI) 		2919007000NRG23310320232970245 31/03/2023 SUBBULAKSHMI 2919007WL067353 SUBBULAKSHMI 00177 IOBA0001019 1080 1080 Processed 12/05/2023 020056895 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-006-010/668-A
(KALKUDI) 		2919007000NRG23310320232970229 31/03/2023 VANAJA 2919007WL067352 VANAJA 00177 IOBA0001019 1080 1080 Processed 12/05/2023 020056895 VANAJA BANK OF INDIA(508505)
30 VIRALIMALAI TN-19-007-006-010/686-A
(KALKUDI) 		2919007000NRG23310320232970230 31/03/2023 LAKSHMI 2919007WL067352 LAKSHMI 00177 IOBA0001019 1080 1080 Processed 12/05/2023 020056895 LAKSHMI INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-006-010/751-A
(KALKUDI) 		2919007000NRG23310320232970257 31/03/2023 GOVINDHAMMAL 2919007WL067354 GOVINDHAMMAL 00177 IOBA0001019 1080 1080 Processed 12/05/2023 020056895 GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-006-010/752-A
(KALKUDI) 		2919007000NRG23310320232970258 31/03/2023 BUSHPAM 2919007WL067354 BUSHPAM 00177 IOBA0001019 1080 1080 Processed 12/05/2023 020056895 BUSHPAM INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-006-010/753-A
(KALKUDI) 		2919007000NRG23310320232970246 31/03/2023 NACHAMMAL 2919007WL067353 NACHAMMAL 00177 IOBA0001019 1080 1080 Processed 12/05/2023 020056895 NACHAMMAL INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-006-010/755-A
(KALKUDI) 		2919007000NRG23310320232970247 31/03/2023 Govindhammal 2919007WL067353 Govindhammal 00177 IOBA0001019 1080 1080 Processed 12/05/2023 020056895 Govindhammal INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-006-010/757-A
(KALKUDI) 		2919007000NRG23310320232970231 31/03/2023 Chandra 2919007WL067352 Chandra 00177 IOBA0001019 1080 1080 Processed 12/05/2023 020056895 Chandra INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-006-010/758-A
(KALKUDI) 		2919007000NRG23310320232970232 31/03/2023 Velumani 2919007WL067352 Velumani 00177 IOBA0001019 1080 1080 Processed 12/05/2023 020056895 Velumani INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-006-010/760-A
(KALKUDI) 		2919007000NRG23310320232970259 31/03/2023 Jaya 2919007WL067354 Jaya 00177 IOBA0001019 1080 1080 Processed 12/05/2023 020056895 Jaya INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-006-010/963
(KALKUDI) 		2919007000NRG23310320232970233 31/03/2023 VIJAYA 2919007WL067352 VIJAYA 00177 IOBA0001019 1080 1080 Processed 12/05/2023 020056895 VIJAYA INDIAN OVERSEAS BANK(508541)
SubTotal 41040 41040
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_310323APB_FTO_1717315 Indian Overseas Bank IOBA0001019 VIRALIMALAI 41040

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