Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:50:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040422APB_FTO_9797
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-19-007-008-001/943
(KATHALOOR) 		2919007000NRG22010420223186965 04/04/2022 BOONGOTHAI 2919007WL060851 BOONGOTHAI 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520291 BOONGOTHAI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-008-001/986-A
(KATHALOOR) 		2919007000NRG22010420223186966 04/04/2022 Gomathi 2919007WL060851 Gomathi 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520291 Gomathi INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-008-002/662-A
(KATHALOOR) 		2919007000NRG22010420223186972 04/04/2022 ANJALAI 2919007WL060851 ANJALAI 00176 IDIB000V073 880 880 Processed 05/05/2022 020520291 ANJALAI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-008-002/665-A
(KATHALOOR) 		2919007000NRG22010420223186973 04/04/2022 MUTHUSELVI 2919007WL060851 MUTHUSELVI 00176 IDIB000V073 660 660 Processed 05/05/2022 020520291 MUTHUSELVI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-008-002/678-A
(KATHALOOR) 		2919007000NRG22010420223186974 04/04/2022 CHANDRA 2919007WL060851 CHANDRA 00176 IDIB000V073 1100 1100 Processed 05/05/2022 020520291 CHANDRA INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-008-002/680-A
(KATHALOOR) 		2919007000NRG22010420223186975 04/04/2022 ARIYAMALA 2919007WL060851 ARIYAMALA 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520291 ARIYAMALA INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-008-002/687-A
(KATHALOOR) 		2919007000NRG22010420223186976 04/04/2022 subammal 2919007WL060851 subammal 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520291 subammal INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-008-002/688-A
(KATHALOOR) 		2919007000NRG22010420223186977 04/04/2022 JAYA 2919007WL060851 JAYA 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520291 JAYA INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-008-002/689-A
(KATHALOOR) 		2919007000NRG22010420223186978 04/04/2022 MEENAKSHI 2919007WL060851 MEENAKSHI 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520291 MEENAKSHI INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-008-002/706-A
(KATHALOOR) 		2919007000NRG22010420223186979 04/04/2022 KRISHNAMMAL 2919007WL060851 KRISHNAMMAL 00176 IDIB000V073 880 880 Processed 05/05/2022 020520291 KRISHNAMMAL INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-008-002/710-A
(KATHALOOR) 		2919007000NRG22010420223186980 04/04/2022 SAROJA 2919007WL060851 SAROJA 00176 IDIB000V073 660 660 Processed 05/05/2022 020520291 SAROJA INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-008-002/721-A
(KATHALOOR) 		2919007000NRG22010420223186981 04/04/2022 DHANALAKSHMI 2919007WL060851 DHANALAKSHMI 00176 IDIB000V073 880 880 Processed 05/05/2022 020520291 DHANALAKSHMI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-008-002/724-A
(KATHALOOR) 		2919007000NRG22010420223186982 04/04/2022 VASANTHA 2919007WL060851 VASANTHA 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520291 VASANTHA INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-008-002/837-A
(KATHALOOR) 		2919007000NRG22010420223186984 04/04/2022 VASANTHA 2919007WL060851 VASANTHA 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520291 VASANTHA INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-008-002/847-A
(KATHALOOR) 		2919007000NRG22010420223186985 04/04/2022 PANDISELVI 2919007WL060851 PANDISELVI 00176 IDIB000V073 1100 1100 Processed 05/05/2022 020520291 PANDISELVI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-008-005/539-A
(KATHALOOR) 		2919007000NRG22010420223186987 04/04/2022 velusamy 2919007WL060851 velusamy 00176 IDIB000V073 1100 1100 Processed 05/05/2022 020520291 velusamy STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-008-005/547-A
(KATHALOOR) 		2919007000NRG22010420223186988 04/04/2022 THUMBAYE 2919007WL060851 THUMBAYE 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520291 THUMBAYE INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-008-005/589-A
(KATHALOOR) 		2919007000NRG22010420223186989 04/04/2022 MARUTHAMBAL 2919007WL060851 MARUTHAMBAL 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520291 MARUTHAMBAL INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-008-008/731-A
(KATHALOOR) 		2919007000NRG22010420223186992 04/04/2022 PALANIYAMMAL 2919007WL060851 PALANIYAMMAL 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520291 PALANIYAMMAL INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-008-008/740-A
(KATHALOOR) 		2919007000NRG22010420223186993 04/04/2022 DURAIKARUPAN 2919007WL060851 DURAIKARUPAN 00176 IDIB000V073 1100 1100 Processed 05/05/2022 020520291 DURAIKARUPAN INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-008-008/742-A
(KATHALOOR) 		2919007000NRG22010420223186994 04/04/2022 KAVITHA 2919007WL060851 KAVITHA 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520291 KAVITHA INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-008-008/744-A
(KATHALOOR) 		2919007000NRG22010420223186995 04/04/2022 VELLAIYAMMAL 2919007WL060851 VELLAIYAMMAL 00176 IDIB000V073 1100 1100 Processed 05/05/2022 020520291 VELLAIYAMMAL INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-008-008/745-A
(KATHALOOR) 		2919007000NRG22010420223186996 04/04/2022 SUPPAN 2919007WL060851 SUPPAN 00176 IDIB000V073 1100 1100 Processed 05/05/2022 020520291 SUPPAN INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-008-008/747-A
(KATHALOOR) 		2919007000NRG22010420223186997 04/04/2022 PONNAMIRTHAM 2919007WL060851 PONNAMIRTHAM 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520291 PONNAMIRTHAM INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-008-008/751-A
(KATHALOOR) 		2919007000NRG22010420223186998 04/04/2022 KAMATCHAI 2919007WL060851 KAMATCHAI 00176 IDIB000V073 1100 1100 Processed 05/05/2022 020520291 KAMATCHAI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-008-008/753-A
(KATHALOOR) 		2919007000NRG22010420223186999 04/04/2022 UMARANI 2919007WL060851 UMARANI 00176 IDIB000V073 1100 1100 Processed 05/05/2022 020520291 UMARANI INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-008-008/762-A
(KATHALOOR) 		2919007000NRG22010420223187000 04/04/2022 SIRUMPAYEE 2919007WL060851 SIRUMPAYEE 00176 IDIB000V073 660 660 Processed 05/05/2022 020520291 SIRUMPAYEE INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-008-008/765-A
(KATHALOOR) 		2919007000NRG22010420223187001 04/04/2022 MARIYAYE 2919007WL060851 MARIYAYE 00176 IDIB000V073 660 660 Processed 05/05/2022 020520291 MARIYAYE INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-008-008/770-A
(KATHALOOR) 		2919007000NRG22010420223187002 04/04/2022 RAJAMANI 2919007WL060851 RAJAMANI 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520291 RAJAMANI INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-008-008/772-A
(KATHALOOR) 		2919007000NRG22010420223187003 04/04/2022 CHELLAMMAL 2919007WL060851 CHELLAMMAL 00176 IDIB000V073 1100 1100 Processed 05/05/2022 020520291 CHELLAMMAL INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-008-008/774-A
(KATHALOOR) 		2919007000NRG22010420223187004 04/04/2022 PALANIAMMAL 2919007WL060851 PALANIAMMAL 00176 IDIB000V073 1100 1100 Processed 05/05/2022 020520291 PALANIAMMAL INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-008-008/780-A
(KATHALOOR) 		2919007000NRG22010420223187006 04/04/2022 DHANALAKSHMI 2919007WL060851 DHANALAKSHMI 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520291 DHANALAKSHMI INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-008-008/782-A
(KATHALOOR) 		2919007000NRG22010420223187007 04/04/2022 ELLAMMAL 2919007WL060851 ELLAMMAL 00176 IDIB000V073 1100 1100 Processed 05/05/2022 020520291 ELLAMMAL INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-008-008/808-A
(KATHALOOR) 		2919007000NRG22010420223187008 04/04/2022 CHINNAMMAL 2919007WL060851 CHINNAMMAL 00176 IDIB000V073 1100 1100 Processed 05/05/2022 020520291 CHINNAMMAL IDBI BANK(607095)
35 VIRALIMALAI TN-19-007-008-008/855-A
(KATHALOOR) 		2919007000NRG22010420223187009 04/04/2022 MALLIGA 2919007WL060851 MALLIGA 00176 IDIB000V073 440 440 Processed 05/05/2022 020520291 MALLIGA INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-008-010/825-A
(KATHALOOR) 		2919007000NRG22010420223187011 04/04/2022 INDRANI 2919007WL060851 INDRANI 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520291 INDRANI INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-008-010/826-A
(KATHALOOR) 		2919007000NRG22010420223187012 04/04/2022 PAPTHI 2919007WL060851 PAPTHI 00176 IDIB000V073 1100 1100 Processed 05/05/2022 020520291 PAPTHI INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-008-010/828-A
(KATHALOOR) 		2919007000NRG22010420223187013 04/04/2022 RAJAKUMARI 2919007WL060851 RAJAKUMARI 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520291 RAJAKUMARI INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-008-019/858-A
(KATHALOOR) 		2919007000NRG22010420223187015 04/04/2022 MEIARASI 2919007WL060851 MEIARASI 00176 IDIB000V073 220 220 Processed 05/05/2022 020520291 MEIARASI INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-008-019/860-A
(KATHALOOR) 		2919007000NRG22010420223187016 04/04/2022 JAYAMANI 2919007WL060851 JAYAMANI 00176 IDIB000V073 880 880 Processed 05/05/2022 020520291 JAYAMANI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-008-019/872-A
(KATHALOOR) 		2919007000NRG22010420223187017 04/04/2022 LAXMI 2919007WL060851 LAXMI 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520291 LAXMI INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-008-021/613-A
(KATHALOOR) 		2919007000NRG22010420223187018 04/04/2022 KAVERI 2919007WL060851 KAVERI 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520291 KAVERI INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-008-021/626-A
(KATHALOOR) 		2919007000NRG22010420223187019 04/04/2022 RETINAM 2919007WL060851 RETINAM 00176 IDIB000V073 1100 1100 Processed 05/05/2022 020520291 RETINAM STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-008-021/627-A
(KATHALOOR) 		2919007000NRG22010420223187020 04/04/2022 BOOMATHI 2919007WL060851 BOOMATHI 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520291 BOOMATHI INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-008-022/604-A
(KATHALOOR) 		2919007000NRG22010420223187022 04/04/2022 MURUGAYE 2919007WL060851 MURUGAYE 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520291 MURUGAYE INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-008-022/606-A
(KATHALOOR) 		2919007000NRG22010420223187023 04/04/2022 POTTUMANI 2919007WL060851 POTTUMANI 00176 IDIB000V073 880 880 Processed 05/05/2022 020520291 POTTUMANI INDIAN BANK(607105)
SubTotal 50820 50820
Total 50820 50820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_040422APB_FTO_9797 Indian Bank IDIB000V073 Indian Bank 7920
2 VIRALIMALAI TN2919007_040422APB_FTO_9797 Indian Bank IDIB000V073 VIRALIMALAI 42900

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