Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_160123APB_FTO_1451545
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-19-007-025-001/393
(NADUPATTI) 		2919007000NRG23140120232173821 16/01/2023 VIJAYASHANTHI 2919007WL053377 VIJAYASHANTHI 00176 IDIB000N072 720 720 Processed 02/02/2023 037269094 VIJAYASHANTHI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-025-001/428-A
(NADUPATTI) 		2919007000NRG23140120232173822 16/01/2023 SIVASANGARI 2919007WL053377 SIVASANGARI 00176 IDIB000N072 720 720 Processed 02/02/2023 037269094 SIVASANGARI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-025-002/330-A
(NADUPATTI) 		2919007000NRG23140120232173823 16/01/2023 LATHA 2919007WL053377 LATHA 00176 IDIB000N072 720 720 Processed 02/02/2023 037269094 LATHA INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-025-002/335-A
(NADUPATTI) 		2919007000NRG23140120232173824 16/01/2023 MEENACHI 2919007WL053377 MEENACHI 00176 IDIB000N072 720 720 Processed 02/02/2023 037269094 MEENACHI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-025-002/377-A
(NADUPATTI) 		2919007000NRG23140120232173825 16/01/2023 sudha 2919007WL053377 sudha 00176 IDIB000N072 720 720 Processed 02/02/2023 037269094 sudha INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-025-002/406-A
(NADUPATTI) 		2919007000NRG23140120232173826 16/01/2023 Vijayalakshmi 2919007WL053377 Vijayalakshmi 00176 IDIB000N072 720 720 Processed 02/02/2023 037269094 Vijayalakshmi INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-025-003/331-B
(NADUPATTI) 		2919007000NRG23140120232173827 16/01/2023 RAJESHWARI 2919007WL053377 RAJESHWARI 00176 IDIB000N072 720 720 Processed 02/02/2023 037269094 RAJESHWARI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-025-003/332-A
(NADUPATTI) 		2919007000NRG23140120232173828 16/01/2023 GANESAN 2919007WL053377 GANESAN 00176 IDIB000N072 900 900 Processed 02/02/2023 037269094 GANESAN INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-025-003/333-A
(NADUPATTI) 		2919007000NRG23140120232173829 16/01/2023 INDIRA 2919007WL053377 INDIRA 00176 IDIB000N072 720 720 Processed 02/02/2023 037269094 INDIRA INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-025-003/334-A
(NADUPATTI) 		2919007000NRG23140120232173830 16/01/2023 MUNIYAMMAL 2919007WL053377 MUNIYAMMAL 00176 IDIB000N072 720 720 Processed 02/02/2023 037269094 MUNIYAMMAL INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-025-003/379
(NADUPATTI) 		2919007000NRG23140120232173831 16/01/2023 NALLAMMAL 2919007WL053377 NALLAMMAL 00176 IDIB000N072 720 720 Processed 02/02/2023 037269094 NALLAMMAL INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-025-003/380
(NADUPATTI) 		2919007000NRG23140120232173832 16/01/2023 SANGAN 2919007WL053377 SANGAN 00176 IDIB000N072 900 900 Processed 02/02/2023 037269094 SANGAN INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-025-003/382-A
(NADUPATTI) 		2919007000NRG23140120232173833 16/01/2023 SELVI 2919007WL053377 SELVI 00176 IDIB000N072 720 720 Processed 02/02/2023 037269094 SELVI INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-025-003/395
(NADUPATTI) 		2919007000NRG23140120232173834 16/01/2023 PERIYAKKAL 2919007WL053377 PERIYAKKAL 00176 IDIB000N072 720 720 Processed 02/02/2023 037269094 PERIYAKKAL INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-025-003/411-A
(NADUPATTI) 		2919007000NRG23140120232173835 16/01/2023 Chitra 2919007WL053377 Chitra 00176 IDIB000N072 720 720 Processed 02/02/2023 037269094 Chitra INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-025-006/444-A
(NADUPATTI) 		2919007000NRG23140120232173838 16/01/2023 PERIYASAMY 2919007WL053377 PERIYASAMY 00176 IDIB000N072 1080 1080 Processed 02/02/2023 037269094 PERIYASAMY INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-025-007/24-a
(NADUPATTI) 		2919007000NRG23140120232173839 16/01/2023 Karupaiya 2919007WL053377 Karupaiya 00176 IDIB000N072 1080 1080 Processed 02/02/2023 037269094 Karupaiya INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-025-007/446-A
(NADUPATTI) 		2919007000NRG23140120232173841 16/01/2023 ARULARASI 2919007WL053377 ARULARASI 00176 IDIB000N072 1080 1080 Processed 02/02/2023 037269094 ARULARASI UNION BANK OF INDIA(508500)
19 VIRALIMALAI TN-19-007-025-008/365
(NADUPATTI) 		2919007000NRG23140120232173842 16/01/2023 CHELIYAN 2919007WL053377 CHELIYAN 00176 IDIB000N072 1080 1080 Processed 02/02/2023 037269094 CHELIYAN INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-025-008/397-A
(NADUPATTI) 		2919007000NRG23140120232173843 16/01/2023 YASOTHA 2919007WL053377 YASOTHA 00176 IDIB000N072 1080 1080 Processed 02/02/2023 037269094 YASOTHA UNION BANK OF INDIA(508500)
21 VIRALIMALAI TN-19-007-025-008/417-A
(NADUPATTI) 		2919007000NRG23140120232173845 16/01/2023 ACHIPON 2919007WL053377 ACHIPON 00176 IDIB000N072 1080 1080 Processed 02/02/2023 037269094 ACHIPON INDIA POST PAYMENTS BANK LIMITED(508528)
22 VIRALIMALAI TN-19-007-025-008/427-A
(NADUPATTI) 		2919007000NRG23140120232173846 16/01/2023 SHARMILA 2919007WL053377 SHARMILA 00176 IDIB000N072 1080 1080 Processed 02/02/2023 037269094 SHARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
23 VIRALIMALAI TN-19-007-025-025/1-A
(NADUPATTI) 		2919007000NRG23140120232173847 16/01/2023 CHITRA 2919007WL053377 CHITRA 00176 IDIB000N072 720 720 Processed 02/02/2023 037269094 CHITRA INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-025-025/10-A
(NADUPATTI) 		2919007000NRG23140120232173848 16/01/2023 JEYAMANI 2919007WL053377 JEYAMANI 00176 IDIB000N072 720 720 Processed 02/02/2023 037269094 JEYAMANI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-025-025/11-A
(NADUPATTI) 		2919007000NRG23140120232173849 16/01/2023 PAPU 2919007WL053377 PAPU 00176 IDIB000N072 720 720 Processed 02/02/2023 037269094 PAPU INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-025-025/12-A
(NADUPATTI) 		2919007000NRG23140120232173850 16/01/2023 JAYALAKSHMI 2919007WL053377 JAYALAKSHMI 00176 IDIB000N072 720 720 Processed 02/02/2023 037269094 JAYALAKSHMI INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-025-025/14-A
(NADUPATTI) 		2919007000NRG23140120232173851 16/01/2023 MARIKANNU 2919007WL053377 MARIKANNU 00176 IDIB000N072 540 540 Processed 02/02/2023 037269094 MARIKANNU INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-025-025/15-A
(NADUPATTI) 		2919007000NRG23140120232173852 16/01/2023 MARIKANNU 2919007WL053377 MARIKANNU 00176 IDIB000N072 720 720 Processed 02/02/2023 037269094 MARIKANNU INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-025-025/17-A
(NADUPATTI) 		2919007000NRG23140120232173853 16/01/2023 ALAGAMMAL 2919007WL053377 ALAGAMMAL 00176 IDIB000N072 720 720 Processed 02/02/2023 037269094 ALAGAMMAL INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-025-025/19-A
(NADUPATTI) 		2919007000NRG23140120232173854 16/01/2023 AMSAVALLI 2919007WL053377 AMSAVALLI 00176 IDIB000N072 720 720 Processed 02/02/2023 037269094 AMSAVALLI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-025-025/20-A
(NADUPATTI) 		2919007000NRG23140120232173855 16/01/2023 NAGAMMAL 2919007WL053377 NAGAMMAL 00176 IDIB000N072 720 720 Processed 02/02/2023 037269094 NAGAMMAL INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-025-025/209-B
(NADUPATTI) 		2919007000NRG23140120232173856 16/01/2023 SUPPAIYA 2919007WL053377 SUPPAIYA 00176 IDIB000N072 1080 1080 Processed 02/02/2023 037269094 SUPPAIYA INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-025-025/23-A
(NADUPATTI) 		2919007000NRG23140120232173858 16/01/2023 RAJAMMAL 2919007WL053377 RAJAMMAL 00176 IDIB000N072 720 720 Processed 02/02/2023 037269094 RAJAMMAL INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-025-025/25-A
(NADUPATTI) 		2919007000NRG23140120232173859 16/01/2023 GEETHA 2919007WL053377 GEETHA 00176 IDIB000N072 720 720 Processed 02/02/2023 037269094 GEETHA INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-025-025/26-A
(NADUPATTI) 		2919007000NRG23140120232173860 16/01/2023 BADMA 2919007WL053377 BADMA 00176 IDIB000N072 720 720 Processed 02/02/2023 037269094 BADMA INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-025-025/27-A
(NADUPATTI) 		2919007000NRG23140120232173861 16/01/2023 AMUTHA 2919007WL053377 AMUTHA 00176 IDIB000N072 720 720 Processed 02/02/2023 037269094 AMUTHA INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-025-025/28-A
(NADUPATTI) 		2919007000NRG23140120232173862 16/01/2023 BALAYE 2919007WL053377 BALAYE 00176 IDIB000N072 720 720 Processed 02/02/2023 037269094 BALAYE INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-025-025/29-A
(NADUPATTI) 		2919007000NRG23140120232173863 16/01/2023 SARASU 2919007WL053377 SARASU 00176 IDIB000N072 720 720 Processed 02/02/2023 037269094 SARASU INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-025-025/3-A
(NADUPATTI) 		2919007000NRG23140120232173864 16/01/2023 SANGEELYMUTHU 2919007WL053377 SANGEELYMUTHU 00176 IDIB000N072 1080 1080 Processed 02/02/2023 037269094 SANGEELYMUTHU INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-025-025/30-A
(NADUPATTI) 		2919007000NRG23140120232173865 16/01/2023 PERIYAMMAL 2919007WL053377 PERIYAMMAL 00176 IDIB000N072 720 720 Processed 02/02/2023 037269094 PERIYAMMAL INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-025-025/31-A
(NADUPATTI) 		2919007000NRG23140120232173866 16/01/2023 BALAYE 2919007WL053377 BALAYE 00176 IDIB000N072 720 720 Processed 02/02/2023 037269094 BALAYE INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-025-025/314-A
(NADUPATTI) 		2919007000NRG23140120232173867 16/01/2023 RASU 2919007WL053377 RASU 00176 IDIB000N072 1080 1080 Processed 02/02/2023 037269094 RASU CANARA BANK(508532)
43 VIRALIMALAI TN-19-007-025-025/35-A
(NADUPATTI) 		2919007000NRG23140120232173868 16/01/2023 NAGAMMAL 2919007WL053377 NAGAMMAL 00176 IDIB000N072 720 720 Processed 02/02/2023 037269094 NAGAMMAL INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-025-025/36-A
(NADUPATTI) 		2919007000NRG23140120232173869 16/01/2023 VELLAIAMMA 2919007WL053377 VELLAIAMMA 00176 IDIB000N072 720 720 Processed 02/02/2023 037269094 VELLAIAMMA INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-025-025/37-A
(NADUPATTI) 		2919007000NRG23140120232173870 16/01/2023 MARIYAYEE 2919007WL053377 MARIYAYEE 00176 IDIB000N072 720 720 Processed 02/02/2023 037269094 MARIYAYEE INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-025-025/38-A
(NADUPATTI) 		2919007000NRG23140120232173871 16/01/2023 CHINAPONNU 2919007WL053377 CHINAPONNU 00176 IDIB000N072 720 720 Processed 02/02/2023 037269094 CHINAPONNU INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-025-025/39-A
(NADUPATTI) 		2919007000NRG23140120232173872 16/01/2023 SRIRENGATHAMMAL 2919007WL053377 SRIRENGATHAMMAL 00176 IDIB000N072 720 720 Processed 02/02/2023 037269094 SRIRENGATHAMMAL INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-025-025/4-a
(NADUPATTI) 		2919007000NRG23140120232173873 16/01/2023 SINGARAJ 2919007WL053377 SINGARAJ 00176 IDIB000N072 1080 1080 Processed 02/02/2023 037269094 SINGARAJ INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-025-025/41-A
(NADUPATTI) 		2919007000NRG23140120232173874 16/01/2023 PUSPAVALLI 2919007WL053377 PUSPAVALLI 00176 IDIB000N072 720 720 Processed 02/02/2023 037269094 PUSPAVALLI INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-025-025/42-A
(NADUPATTI) 		2919007000NRG23140120232173875 16/01/2023 MAHAMAYE 2919007WL053377 MAHAMAYE 00176 IDIB000N072 720 720 Processed 02/02/2023 037269094 MAHAMAYE INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-025-025/43-A
(NADUPATTI) 		2919007000NRG23140120232173876 16/01/2023 MURUGAYE 2919007WL053377 MURUGAYE 00176 IDIB000N072 720 720 Processed 02/02/2023 037269094 MURUGAYE INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-025-025/44-A
(NADUPATTI) 		2919007000NRG23140120232173877 16/01/2023 ANJALI 2919007WL053377 ANJALI 00176 IDIB000N072 720 720 Processed 02/02/2023 037269094 ANJALI INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-025-025/45-A
(NADUPATTI) 		2919007000NRG23140120232173878 16/01/2023 RAMANEE 2919007WL053377 RAMANEE 00176 IDIB000N072 720 720 Processed 02/02/2023 037269094 RAMANEE INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-025-025/46-A
(NADUPATTI) 		2919007000NRG23140120232173879 16/01/2023 PONNAMMAL 2919007WL053377 PONNAMMAL 00176 IDIB000N072 540 540 Processed 02/02/2023 037269094 PONNAMMAL INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-025-025/48-A
(NADUPATTI) 		2919007000NRG23140120232173880 16/01/2023 SASIKALA 2919007WL053377 SASIKALA 00176 IDIB000N072 720 720 Processed 02/02/2023 037269094 SASIKALA ICICI BANK LTD(508534)
56 VIRALIMALAI TN-19-007-025-025/49-A
(NADUPATTI) 		2919007000NRG23140120232173881 16/01/2023 PERIYAMMAL 2919007WL053377 PERIYAMMAL 00176 IDIB000N072 720 720 Processed 02/02/2023 037269094 PERIYAMMAL INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-025-025/5-A
(NADUPATTI) 		2919007000NRG23140120232173882 16/01/2023 POTHUMPONNU 2919007WL053377 POTHUMPONNU 00176 IDIB000N072 720 720 Processed 02/02/2023 037269094 POTHUMPONNU INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-025-025/51-A
(NADUPATTI) 		2919007000NRG23140120232173883 16/01/2023 RANI 2919007WL053377 RANI 00176 IDIB000N072 720 720 Processed 02/02/2023 037269094 RANI INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-025-025/52-A
(NADUPATTI) 		2919007000NRG23140120232173884 16/01/2023 KARUNANITHI 2919007WL053377 KARUNANITHI 00176 IDIB000N072 1080 1080 Processed 02/02/2023 037269094 KARUNANITHI INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-025-025/53-A
(NADUPATTI) 		2919007000NRG23140120232173885 16/01/2023 POTHUMPONNU 2919007WL053377 POTHUMPONNU 00176 IDIB000N072 720 720 Processed 02/02/2023 037269094 POTHUMPONNU INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-025-025/54-A
(NADUPATTI) 		2919007000NRG23140120232173886 16/01/2023 PAPA 2919007WL053377 PAPA 00176 IDIB000N072 720 720 Processed 02/02/2023 037269094 PAPA INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-025-025/55-A
(NADUPATTI) 		2919007000NRG23140120232173887 16/01/2023 MANJULA 2919007WL053377 MANJULA 00176 IDIB000N072 720 720 Processed 02/02/2023 037269094 MANJULA INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-025-025/56-A
(NADUPATTI) 		2919007000NRG23140120232173888 16/01/2023 VAITHEKI 2919007WL053377 VAITHEKI 00176 IDIB000N072 720 720 Processed 02/02/2023 037269094 VAITHEKI INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-025-025/6-A
(NADUPATTI) 		2919007000NRG23140120232173889 16/01/2023 CHINADURAI 2919007WL053377 CHINADURAI 00176 IDIB000N072 1080 1080 Processed 02/02/2023 037269094 CHINADURAI INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-025-025/62-A
(NADUPATTI) 		2919007000NRG23140120232173890 16/01/2023 MURUGAYE 2919007WL053377 MURUGAYE 00176 IDIB000N072 1080 1080 Processed 02/02/2023 037269094 MURUGAYE INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-025-025/67-A
(NADUPATTI) 		2919007000NRG23140120232173891 16/01/2023 THOMAS 2919007WL053377 THOMAS 00176 IDIB000N072 180 180 Processed 02/02/2023 037269094 THOMAS INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-025-025/69-A
(NADUPATTI) 		2919007000NRG23140120232173892 16/01/2023 ELUSABATHMARY 2919007WL053377 ELUSABATHMARY 00176 IDIB000N072 1080 1080 Processed 02/02/2023 037269094 ELUSABATHMARY INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-025-025/8-A
(NADUPATTI) 		2919007000NRG23140120232173893 16/01/2023 AMUTHA 2919007WL053377 AMUTHA 00176 IDIB000N072 720 720 Processed 02/02/2023 037269094 AMUTHA INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-025-025/9-A
(NADUPATTI) 		2919007000NRG23140120232173894 16/01/2023 LAKSHMI 2919007WL053377 LAKSHMI 00176 IDIB000N072 720 720 Processed 02/02/2023 037269094 LAKSHMI INDIAN BANK(607105)
SubTotal 54540 54540
70 VIRALIMALAI TN-19-007-025-007/414-A
(NADUPATTI) 		2919007000NRG23140120232173840 16/01/2023 KAJENDRAN 2919007WL053377 KAJENDRAN 00415 SBIN0011073 1080 1080 Processed 02/02/2023 037269094 KAJENDRAN CANARA BANK(508532)
SubTotal 1080 1080
Total 55620 55620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_160123APB_FTO_1451545 Indian Bank IDIB000N072 Indian Bank Neerpalani 20700
2 VIRALIMALAI TN2919007_160123APB_FTO_1451545 Indian Bank IDIB000N072 NEERPALANI 33840
3 VIRALIMALAI TN2919007_160123APB_FTO_1451545 State Bank of India SBIN0011073 KEERANUR 1080

Download In Excel