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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:57:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_311222APB_FTO_1373166
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-19-007-008-001/198-A
(KATHALOOR) 		2919007000NRG23311220221992553 31/12/2022 Chellammal 2919007WL050062 Chellammal 00176 IDIB000V073 1374 1374 Processed 02/02/2023 037268502 Chellammal INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-008-006/449-A
(KATHALOOR) 		2919007000NRG23311220221992554 31/12/2022 GANESHAN 2919007WL050062 GANESHAN 00176 IDIB000V073 1124 1124 Processed 02/02/2023 037268502 GANESHAN INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-008-007/1087
(KATHALOOR) 		2919007000NRG23311220221992555 31/12/2022 PAZHANISAMY 2919007WL050062 PAZHANISAMY 00176 IDIB000V073 1145 1145 Processed 02/02/2023 037268502 PAZHANISAMY INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-008-007/136-A
(KATHALOOR) 		2919007000NRG23311220221992556 31/12/2022 RAJALAKSHMI 2919007WL050062 RAJALAKSHMI 00176 IDIB000V073 1374 1374 Processed 02/02/2023 037268502 RAJALAKSHMI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-008-012/1021-A
(KATHALOOR) 		2919007000NRG23311220221992557 31/12/2022 AROKIYAVINNARASI 2919007WL050062 AROKIYAVINNARASI 00176 IDIB000V073 916 916 Processed 02/02/2023 037268502 AROKIYAVINNARASI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-008-012/1037-A
(KATHALOOR) 		2919007000NRG23311220221992558 31/12/2022 ARUMUGAM 2919007WL050062 ARUMUGAM 00176 IDIB000V073 687 687 Processed 02/02/2023 037268502 ARUMUGAM INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-008-012/1039-A
(KATHALOOR) 		2919007000NRG23311220221992559 31/12/2022 PALANIYAMMAL 2919007WL050062 PALANIYAMMAL 00176 IDIB000V073 1374 1374 Processed 02/02/2023 037268502 PALANIYAMMAL INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-008-012/1044-A
(KATHALOOR) 		2919007000NRG23311220221992560 31/12/2022 SNGITHA 2919007WL050062 SNGITHA 00176 IDIB000V073 1374 1374 Processed 02/02/2023 037268502 SNGITHA INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-008-012/1054-A
(KATHALOOR) 		2919007000NRG23311220221992561 31/12/2022 AMUTHA 2919007WL050062 AMUTHA 00176 IDIB000V073 687 687 Processed 02/02/2023 037268502 AMUTHA INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-008-012/1058-A
(KATHALOOR) 		2919007000NRG23311220221992562 31/12/2022 SUGANYA 2919007WL050062 SUGANYA 00176 IDIB000V073 458 458 Processed 02/02/2023 037268502 SUGANYA FINCARE SMALL FINANCE BANK LTD(608304)
11 VIRALIMALAI TN-19-007-008-012/1074
(KATHALOOR) 		2919007000NRG23311220221992563 31/12/2022 DHANAM 2919007WL050062 DHANAM 00176 IDIB000V073 1145 1145 Processed 02/02/2023 037268502 DHANAM INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-008-012/1076
(KATHALOOR) 		2919007000NRG23311220221992564 31/12/2022 KULAINTHAIYAMMAL 2919007WL050062 KULAINTHAIYAMMAL 00176 IDIB000V073 1125 1125 Processed 02/02/2023 037268502 KULAINTHAIYAMMAL INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-008-012/131-B
(KATHALOOR) 		2919007000NRG23311220221992565 31/12/2022 RAJALAKSHMI 2919007WL050062 RAJALAKSHMI 00176 IDIB000V073 675 675 Processed 02/02/2023 037268502 RAJALAKSHMI INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-008-012/154-A
(KATHALOOR) 		2919007000NRG23311220221992566 31/12/2022 SANDHANAMARY 2919007WL050062 SANDHANAMARY 00176 IDIB000V073 1125 1125 Processed 03/02/2023 037268502 SANDHANAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
15 VIRALIMALAI TN-19-007-008-012/155-A
(KATHALOOR) 		2919007000NRG23311220221992567 31/12/2022 KULANTHAI SAVARIYAMMAL 2919007WL050062 KULANTHAI SAVARIYAMMAL 00176 IDIB000V073 900 900 Processed 02/02/2023 037268502 KULANTHAI SAVARIYAMMAL INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-008-012/156-A
(KATHALOOR) 		2919007000NRG23311220221992568 31/12/2022 AMUL MARY 2919007WL050062 AMUL MARY 00176 IDIB000V073 675 675 Processed 03/02/2023 037268502 AMUL MARY INDIA POST PAYMENTS BANK LIMITED(508528)
17 VIRALIMALAI TN-19-007-008-012/159-A
(KATHALOOR) 		2919007000NRG23311220221992569 31/12/2022 KARUTHAMANI 2919007WL050062 KARUTHAMANI 00176 IDIB000V073 1125 1125 Processed 02/02/2023 037268502 KARUTHAMANI INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-008-012/160-A
(KATHALOOR) 		2919007000NRG23311220221992570 31/12/2022 RUKKUMANI 2919007WL050062 RUKKUMANI 00176 IDIB000V073 1350 1350 Processed 03/02/2023 037268502 RUKKUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 VIRALIMALAI TN-19-007-008-012/161-A
(KATHALOOR) 		2919007000NRG23311220221992571 31/12/2022 SUBLAKSHMI 2919007WL050062 SUBLAKSHMI 00176 IDIB000V073 1350 1350 Processed 02/02/2023 037268502 SUBLAKSHMI INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-008-012/163-A
(KATHALOOR) 		2919007000NRG23311220221992572 31/12/2022 BADMINI 2919007WL050062 BADMINI 00176 IDIB000V073 675 675 Processed 02/02/2023 037268502 BADMINI INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-008-012/165-B
(KATHALOOR) 		2919007000NRG23311220221992573 31/12/2022 GOMATHI 2919007WL050062 GOMATHI 00176 IDIB000V073 1350 1350 Processed 02/02/2023 037268502 GOMATHI INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-008-012/169-A
(KATHALOOR) 		2919007000NRG23311220221992574 31/12/2022 SANTHI 2919007WL050062 SANTHI 00176 IDIB000V073 920 920 Processed 02/02/2023 037268502 SANTHI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-008-012/173-A
(KATHALOOR) 		2919007000NRG23311220221992575 31/12/2022 LALITHA 2919007WL050062 LALITHA 00176 IDIB000V073 1380 1380 Processed 02/02/2023 037268502 LALITHA STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-008-012/174-A
(KATHALOOR) 		2919007000NRG23311220221992576 31/12/2022 CHINNAPONNU 2919007WL050062 CHINNAPONNU 00176 IDIB000V073 690 690 Processed 02/02/2023 037268502 CHINNAPONNU INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-008-012/177-A
(KATHALOOR) 		2919007000NRG23311220221992577 31/12/2022 DHANABAKYAM 2919007WL050062 DHANABAKYAM 00176 IDIB000V073 1380 1380 Processed 03/02/2023 037268502 DHANABAKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 VIRALIMALAI TN-19-007-008-012/179-B
(KATHALOOR) 		2919007000NRG23311220221992578 31/12/2022 SAHAYAMARY 2919007WL050062 SAHAYAMARY 00176 IDIB000V073 1150 1150 Processed 02/02/2023 037268502 SAHAYAMARY STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-008-012/181-A
(KATHALOOR) 		2919007000NRG23311220221992579 31/12/2022 AROCIYAMARY 2919007WL050062 AROCIYAMARY 00176 IDIB000V073 1380 1380 Processed 02/02/2023 037268502 AROCIYAMARY INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-008-012/182-A
(KATHALOOR) 		2919007000NRG23311220221992580 31/12/2022 MARIYASELVAM 2919007WL050062 MARIYASELVAM 00176 IDIB000V073 1380 1380 Processed 03/02/2023 037268502 MARIYASELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 VIRALIMALAI TN-19-007-008-012/189-A
(KATHALOOR) 		2919007000NRG23311220221992581 31/12/2022 JANAKI 2919007WL050062 JANAKI 00176 IDIB000V073 460 460 Processed 02/02/2023 037268502 JANAKI INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-008-012/193-B
(KATHALOOR) 		2919007000NRG23311220221992582 31/12/2022 MARIYAYE 2919007WL050062 MARIYAYE 00176 IDIB000V073 1380 1380 Processed 02/02/2023 037268502 MARIYAYE INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-008-012/195-A
(KATHALOOR) 		2919007000NRG23311220221992583 31/12/2022 ANJALAI 2919007WL050062 ANJALAI 00176 IDIB000V073 1380 1380 Processed 02/02/2023 037268502 ANJALAI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-008-012/196-A
(KATHALOOR) 		2919007000NRG23311220221992584 31/12/2022 UMARANI 2919007WL050062 UMARANI 00176 IDIB000V073 1356 1356 Processed 02/02/2023 037268502 UMARANI INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-008-012/197-A
(KATHALOOR) 		2919007000NRG23311220221992585 31/12/2022 USHA 2919007WL050062 USHA 00176 IDIB000V073 1356 1356 Processed 03/02/2023 037268502 USHA INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-008-012/218-A
(KATHALOOR) 		2919007000NRG23311220221992586 31/12/2022 BALAYE 2919007WL050062 BALAYE 00176 IDIB000V073 1356 1356 Processed 02/02/2023 037268502 BALAYE INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-008-012/224-A
(KATHALOOR) 		2919007000NRG23311220221992588 31/12/2022 RAMAYEE 2919007WL050062 RAMAYEE 00176 IDIB000V073 1356 1356 Processed 02/02/2023 037268502 RAMAYEE INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-008-012/233-A
(KATHALOOR) 		2919007000NRG23311220221992589 31/12/2022 NALLAMMAL 2919007WL050062 NALLAMMAL 00176 IDIB000V073 904 904 Processed 02/02/2023 037268502 NALLAMMAL INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-008-012/235-A
(KATHALOOR) 		2919007000NRG23311220221992590 31/12/2022 SUNDERAMBAL 2919007WL050062 SUNDERAMBAL 00176 IDIB000V073 1356 1356 Processed 02/02/2023 037268502 SUNDERAMBAL INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-008-012/236-A
(KATHALOOR) 		2919007000NRG23311220221992591 31/12/2022 MARIKANNU 2919007WL050062 MARIKANNU 00176 IDIB000V073 904 904 Processed 02/02/2023 037268502 MARIKANNU INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-008-012/238-A
(KATHALOOR) 		2919007000NRG23311220221992592 31/12/2022 LAKSHMI 2919007WL050062 LAKSHMI 00176 IDIB000V073 1356 1356 Processed 02/02/2023 037268502 LAKSHMI INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-008-012/241-A
(KATHALOOR) 		2919007000NRG23311220221992593 31/12/2022 ELANGIYAM 2919007WL050062 ELANGIYAM 00176 IDIB000V073 452 452 Processed 02/02/2023 037268502 ELANGIYAM INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-008-012/245-A
(KATHALOOR) 		2919007000NRG23311220221992594 31/12/2022 MUTHUKANNU 2919007WL050062 MUTHUKANNU 00176 IDIB000V073 916 916 Processed 02/02/2023 037268502 MUTHUKANNU INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-008-012/247-A
(KATHALOOR) 		2919007000NRG23311220221992596 31/12/2022 MAMUNDI 2919007WL050062 MAMUNDI 00176 IDIB000V073 229 229 Processed 02/02/2023 037268502 MAMUNDI INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-008-012/249-A
(KATHALOOR) 		2919007000NRG23311220221992597 31/12/2022 AMMAKANNU 2919007WL050062 AMMAKANNU 00176 IDIB000V073 1145 1145 Processed 02/02/2023 037268502 AMMAKANNU INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-008-012/250-A
(KATHALOOR) 		2919007000NRG23311220221992598 31/12/2022 MALIKA 2919007WL050062 MALIKA 00176 IDIB000V073 1145 1145 Processed 02/02/2023 037268502 MALIKA INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-008-012/251-A
(KATHALOOR) 		2919007000NRG23311220221992599 31/12/2022 LAKSHMI 2919007WL050062 LAKSHMI 00176 IDIB000V073 1145 1145 Processed 02/02/2023 037268502 LAKSHMI INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-008-012/255-A
(KATHALOOR) 		2919007000NRG23311220221992600 31/12/2022 MUTHAIYA 2919007WL050062 MUTHAIYA 00176 IDIB000V073 916 916 Processed 02/02/2023 037268502 MUTHAIYA INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-008-012/256-A
(KATHALOOR) 		2919007000NRG23311220221992601 31/12/2022 ELANGIYAM 2919007WL050062 ELANGIYAM 00176 IDIB000V073 916 916 Processed 02/02/2023 037268502 ELANGIYAM INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-008-012/923
(KATHALOOR) 		2919007000NRG23311220221992602 31/12/2022 ANJALAI 2919007WL050062 ANJALAI 00176 IDIB000V073 230 230 Processed 03/02/2023 037268502 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 VIRALIMALAI TN-19-007-008-012/924
(KATHALOOR) 		2919007000NRG23311220221992603 31/12/2022 PERIYANAYAGAM 2919007WL050062 PERIYANAYAGAM 00176 IDIB000V073 1150 1150 Processed 02/02/2023 037268502 PERIYANAYAGAM INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-008-012/951
(KATHALOOR) 		2919007000NRG23311220221992604 31/12/2022 PUNGODI 2919007WL050062 PUNGODI 00176 IDIB000V073 1150 1150 Processed 02/02/2023 037268502 PUNGODI INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-008-018/1031-A
(KATHALOOR) 		2919007000NRG23311220221992605 31/12/2022 NEELA 2919007WL050062 NEELA 00176 IDIB000V073 1405 1405 Processed 03/02/2023 037268502 NEELA INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-008-018/1038-A
(KATHALOOR) 		2919007000NRG23311220221992606 31/12/2022 BHUVANESHWARI 2919007WL050062 BHUVANESHWARI 00176 IDIB000V073 690 690 Processed 02/02/2023 037268502 BHUVANESHWARI STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-008-018/1070
(KATHALOOR) 		2919007000NRG23311220221992607 31/12/2022 DHANALAKSHMI 2919007WL050062 DHANALAKSHMI 00176 IDIB000V073 1380 1380 Processed 03/02/2023 037268502 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-008-018/1102-A
(KATHALOOR) 		2919007000NRG23311220221992608 31/12/2022 THULASIMANI 2919007WL050062 THULASIMANI 00176 IDIB000V073 920 920 Processed 02/02/2023 037268502 THULASIMANI STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-008-018/1137-A
(KATHALOOR) 		2919007000NRG23311220221992610 31/12/2022 SUDHA 2919007WL050062 SUDHA 00176 IDIB000V073 1380 1380 Processed 03/02/2023 037268502 SUDHA INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-008-018/207-C
(KATHALOOR) 		2919007000NRG23311220221992611 31/12/2022 PERIYATHAL 2919007WL050062 PERIYATHAL 00176 IDIB000V073 920 920 Processed 02/02/2023 037268502 PERIYATHAL INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-008-018/208-A
(KATHALOOR) 		2919007000NRG23311220221992612 31/12/2022 PALANIYAMMAL 2919007WL050062 PALANIYAMMAL 00176 IDIB000V073 912 912 Processed 02/02/2023 037268502 PALANIYAMMAL INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-008-018/214-A
(KATHALOOR) 		2919007000NRG23311220221992613 31/12/2022 ANJALAI 2919007WL050062 ANJALAI 00176 IDIB000V073 1368 1368 Processed 02/02/2023 037268502 ANJALAI INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-008-018/215-A
(KATHALOOR) 		2919007000NRG23311220221992614 31/12/2022 MARUTHAYI D 2919007WL050062 MARUTHAYI D 00176 IDIB000V073 684 684 Processed 02/02/2023 037268502 MARUTHAYI D INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-008-018/219-A
(KATHALOOR) 		2919007000NRG23311220221992615 31/12/2022 SARASU 2919007WL050062 SARASU 00176 IDIB000V073 1140 1140 Processed 02/02/2023 037268502 SARASU INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-008-018/221-A
(KATHALOOR) 		2919007000NRG23311220221992616 31/12/2022 CHINNAMMAL 2919007WL050062 CHINNAMMAL 00176 IDIB000V073 912 912 Processed 02/02/2023 037268502 CHINNAMMAL INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-008-018/223
(KATHALOOR) 		2919007000NRG23311220221992617 31/12/2022 SUPIRAMANI 2919007WL050062 SUPIRAMANI 00176 IDIB000V073 684 684 Processed 02/02/2023 037268502 SUPIRAMANI INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-008-018/929
(KATHALOOR) 		2919007000NRG23311220221992618 31/12/2022 BANUPRIYA 2919007WL050062 BANUPRIYA 00176 IDIB000V073 1140 1140 Processed 02/02/2023 037268502 BANUPRIYA INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-008-019/38-A
(KATHALOOR) 		2919007000NRG23311220221992619 31/12/2022 SELVI 2919007WL050062 SELVI 00176 IDIB000V073 1368 1368 Processed 02/02/2023 037268502 SELVI INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-008-020/895-A
(KATHALOOR) 		2919007000NRG23311220221992620 31/12/2022 NAGAMUTHU 2919007WL050062 NAGAMUTHU 00176 IDIB000V073 281 281 Processed 02/02/2023 037268502 NAGAMUTHU INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-008-024/1015-A
(KATHALOOR) 		2919007000NRG23311220221992621 31/12/2022 KARTHIKA 2919007WL050062 KARTHIKA 00176 IDIB000V073 1368 1368 Processed 02/02/2023 037268502 KARTHIKA INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-008-024/1018-A
(KATHALOOR) 		2919007000NRG23311220221992622 31/12/2022 CHANDIRA 2919007WL050062 CHANDIRA 00176 IDIB000V073 226 226 Processed 02/02/2023 037268502 CHANDIRA INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-008-024/1019-A
(KATHALOOR) 		2919007000NRG23311220221992624 31/12/2022 SARASU 2919007WL050062 SARASU 00176 IDIB000V073 1130 1130 Processed 02/02/2023 037268502 SARASU INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-008-024/1105-A
(KATHALOOR) 		2919007000NRG23311220221992626 31/12/2022 PERIYAKKAL 2919007WL050062 PERIYAKKAL 00176 IDIB000V073 226 226 Processed 02/02/2023 037268502 PERIYAKKAL KARNATAKA BANK LTD(607270)
70 VIRALIMALAI TN-19-007-008-024/1135-A
(KATHALOOR) 		2919007000NRG23311220221992627 31/12/2022 SARANYA 2919007WL050062 SARANYA 00176 IDIB000V073 1356 1356 Processed 02/02/2023 037268502 SARANYA INDIAN BANK(607105)
SubTotal 72336 72336
Total 72336 72336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_311222APB_FTO_1373166 Indian Bank IDIB000V073 Indian Bank 1374
2 VIRALIMALAI TN2919007_311222APB_FTO_1373166 Indian Bank IDIB000V073 VIRALIMALAI 70962

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