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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_170922APB_FTO_887513
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-19-007-020-003/475-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221134094 17/09/2022 SAROJA 2919007WL028988 SAROJA 00176 IDIB000V073 400 400 Processed 15/10/2022 035858366 SAROJA INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-020-003/478-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221134095 17/09/2022 SEETHA 2919007WL028988 SEETHA 00176 IDIB000V073 800 800 Processed 15/10/2022 035858366 SEETHA INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-020-003/482-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221134096 17/09/2022 MARIAMMAL 2919007WL028988 MARIAMMAL 00176 IDIB000V073 600 600 Processed 15/10/2022 035858366 MARIAMMAL INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-020-003/483-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221134097 17/09/2022 DHANAM 2919007WL028988 DHANAM 00176 IDIB000V073 800 800 Processed 15/10/2022 035858366 DHANAM INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-020-003/485-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221134098 17/09/2022 MEENAKSHI 2919007WL028988 MEENAKSHI 00176 IDIB000V073 800 800 Processed 15/10/2022 035858366 MEENAKSHI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-020-003/489-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221134099 17/09/2022 PAPPA 2919007WL028988 PAPPA 00176 IDIB000V073 400 400 Processed 15/10/2022 035858366 PAPPA INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-020-003/491-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221134100 17/09/2022 SAROJA 2919007WL028988 SAROJA 00176 IDIB000V073 400 400 Processed 15/10/2022 035858366 SAROJA INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-020-003/492-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221134101 17/09/2022 PONNAMMAL 2919007WL028988 PONNAMMAL 00176 IDIB000V073 600 600 Processed 15/10/2022 035858366 PONNAMMAL INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-020-003/494-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221134102 17/09/2022 ANJAMMAL 2919007WL028988 ANJAMMAL 00176 IDIB000V073 800 800 Processed 15/10/2022 035858366 ANJAMMAL INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-020-003/495-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221134103 17/09/2022 PUSHPAVALLI 2919007WL028988 PUSHPAVALLI 00176 IDIB000V073 600 600 Processed 15/10/2022 035858366 PUSHPAVALLI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-020-003/496-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221134104 17/09/2022 BACKIYAM 2919007WL028988 BACKIYAM 00176 IDIB000V073 800 800 Processed 15/10/2022 035858366 BACKIYAM INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-020-003/500-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221134105 17/09/2022 KAMALAM 2919007WL028988 KAMALAM 00176 IDIB000V073 400 400 Processed 15/10/2022 035858366 KAMALAM INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-020-003/502-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221134106 17/09/2022 RANJETHAM 2919007WL028988 RANJETHAM 00176 IDIB000V073 600 600 Processed 15/10/2022 035858366 RANJETHAM INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-020-003/505-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221134107 17/09/2022 LAKSHMI 2919007WL028988 LAKSHMI 00176 IDIB000V073 600 600 Processed 15/10/2022 035858366 LAKSHMI INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-020-003/506-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221134108 17/09/2022 RANI 2919007WL028988 RANI 00176 IDIB000V073 800 800 Processed 15/10/2022 035858366 RANI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-020-003/507-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221134109 17/09/2022 RAJESWARI 2919007WL028988 RAJESWARI 00176 IDIB000V073 800 800 Processed 15/10/2022 035858366 RAJESWARI INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-020-003/508-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221134110 17/09/2022 AMARAVATHY 2919007WL028988 AMARAVATHY 00176 IDIB000V073 800 800 Processed 15/10/2022 035858366 AMARAVATHY INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-020-003/509-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221134111 17/09/2022 MALIGA 2919007WL028988 MALIGA 00176 IDIB000V073 600 600 Processed 15/10/2022 035858366 MALIGA INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-020-003/510-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221134112 17/09/2022 AMSAVALLI 2919007WL028988 AMSAVALLI 00176 IDIB000V073 800 800 Processed 15/10/2022 035858366 AMSAVALLI INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-020-003/511-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221134113 17/09/2022 GANDHIMATHI 2919007WL028988 GANDHIMATHI 00176 IDIB000V073 600 600 Processed 15/10/2022 035858366 GANDHIMATHI INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-020-003/513-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221134114 17/09/2022 GANESHAN 2919007WL028988 GANESHAN 00176 IDIB000V073 600 600 Processed 15/10/2022 035858366 GANESHAN INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-020-003/514-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221134115 17/09/2022 AMMASI 2919007WL028988 AMMASI 00176 IDIB000V073 400 400 Processed 15/10/2022 035858366 AMMASI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-020-003/515-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221134116 17/09/2022 ARAYE 2919007WL028988 ARAYE 00176 IDIB000V073 400 400 Processed 15/10/2022 035858366 ARAYE INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-020-003/518-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221134117 17/09/2022 LAKSHMI 2919007WL028988 LAKSHMI 00176 IDIB000V073 800 800 Processed 15/10/2022 035858366 LAKSHMI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-020-003/634-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221134119 17/09/2022 AZHAGAMMAL 2919007WL028988 AZHAGAMMAL 00176 IDIB000V073 600 600 Processed 15/10/2022 035858366 AZHAGAMMAL INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-020-003/648-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221134120 17/09/2022 SEPASTHIYAMMAL 2919007WL028988 SEPASTHIYAMMAL 00176 IDIB000V073 600 600 Processed 15/10/2022 035858366 SEPASTHIYAMMAL INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-020-003/649-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221134121 17/09/2022 ANJALAI 2919007WL028988 ANJALAI 00176 IDIB000V073 600 600 Processed 15/10/2022 035858366 ANJALAI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-020-003/653-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221134122 17/09/2022 AARAYI 2919007WL028988 AARAYI 00176 IDIB000V073 800 800 Processed 15/10/2022 035858366 AARAYI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-020-004/589-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221134137 17/09/2022 JOTHI 2919007WL028988 JOTHI 00176 IDIB000V073 600 600 Processed 15/10/2022 035858366 JOTHI INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-020-020/330-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221134140 17/09/2022 RENGAMMAL 2919007WL028988 RENGAMMAL 00176 IDIB000V073 800 800 Processed 15/10/2022 035858366 RENGAMMAL INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-020-020/430-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221134141 17/09/2022 CHITRA 2919007WL028988 CHITRA 00176 IDIB000V073 200 200 Processed 15/10/2022 035858366 CHITRA INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-020-020/470-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221134143 17/09/2022 SAITTU 2919007WL028988 SAITTU 00176 IDIB000V073 400 400 Processed 15/10/2022 035858366 SAITTU INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-020-020/471-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221134144 17/09/2022 NALLAMMAL 2919007WL028988 NALLAMMAL 00176 IDIB000V073 600 600 Processed 15/10/2022 035858366 NALLAMMAL INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-020-020/472-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221134145 17/09/2022 DEIVANI 2919007WL028988 DEIVANI 00176 IDIB000V073 800 800 Processed 15/10/2022 035858366 DEIVANI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-020-020/473-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221134146 17/09/2022 PALANIAMMAL 2919007WL028988 PALANIAMMAL 00176 IDIB000V073 800 800 Processed 15/10/2022 035858366 PALANIAMMAL INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-020-020/486-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221134147 17/09/2022 ANGAMMAL 2919007WL028988 ANGAMMAL 00176 IDIB000V073 400 400 Processed 15/10/2022 035858366 ANGAMMAL INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-020-020/488-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221134148 17/09/2022 PEREAMA 2919007WL028988 PEREAMA 00176 IDIB000V073 800 800 Processed 15/10/2022 035858366 PEREAMA INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-020-020/521-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221134149 17/09/2022 SAROJA 2919007WL028988 SAROJA 00176 IDIB000V073 800 800 Processed 15/10/2022 035858366 SAROJA INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-020-020/526-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221134150 17/09/2022 REVATHI 2919007WL028988 REVATHI 00176 IDIB000V073 800 800 Processed 15/10/2022 035858366 REVATHI INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-020-020/603-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221134151 17/09/2022 PAPPA 2919007WL028988 PAPPA 00176 IDIB000V073 600 600 Processed 15/10/2022 035858366 PAPPA INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-020-020/608-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221134152 17/09/2022 ILANCHIYAM 2919007WL028988 ILANCHIYAM 00176 IDIB000V073 800 800 Processed 15/10/2022 035858366 ILANCHIYAM INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-020-020/609-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221134153 17/09/2022 JOHNPALMERY 2919007WL028988 JOHNPALMERY 00176 IDIB000V073 600 600 Processed 15/10/2022 035858366 JOHNPALMERY INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-020-020/610-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221134154 17/09/2022 MURUKESHVARI 2919007WL028988 MURUKESHVARI 00176 IDIB000V073 600 600 Processed 15/10/2022 035858366 MURUKESHVARI INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-020-020/622-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221134155 17/09/2022 SATHYA 2919007WL028988 SATHYA 00176 IDIB000V073 800 800 Processed 15/10/2022 035858366 SATHYA INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-020-020/623-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221134156 17/09/2022 AMSAVALLI 2919007WL028988 AMSAVALLI 00176 IDIB000V073 800 800 Processed 15/10/2022 035858366 AMSAVALLI INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-020-020/624-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221134157 17/09/2022 GOVINTHAMMAL 2919007WL028988 GOVINTHAMMAL 00176 IDIB000V073 800 800 Processed 15/10/2022 035858366 GOVINTHAMMAL INDIAN BANK(607105)
SubTotal 29800 29800
Total 29800 29800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_170922APB_FTO_887513 Indian Bank IDIB000V073 Indian Bank Viralimalai 7000
2 VIRALIMALAI TN2919007_170922APB_FTO_887513 Indian Bank IDIB000V073 VIRALIMALAI 22800

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