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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_280123APB_FTO_1495207
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-19-007-037-003/654-A
(THONDAIMANNALLUR) 		2919007000NRG23280120232270902 28/01/2023 Shila 2919007WL055164 Shila 00177 IOBA0000242 900 900 Processed 02/02/2023 037296952 Shila CANARA BANK(508532)
SubTotal 900 900
2 VIRALIMALAI TN-19-007-037-001/140-A
(THONDAIMANNALLUR) 		2919007000NRG23280120232270870 28/01/2023 KALAISELVI 2919007WL055164 KALAISELVI 00177 IOBA0000777 720 720 Processed 03/02/2023 037296952 KALAISELVI INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-037-002/608
(THONDAIMANNALLUR) 		2919007000NRG23280120232270871 28/01/2023 KARTHIKA 2919007WL055164 KARTHIKA 00177 IOBA0000777 180 180 Processed 03/02/2023 037296952 KARTHIKA INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-037-003/101-A
(THONDAIMANNALLUR) 		2919007000NRG23280120232270872 28/01/2023 ARUL 2919007WL055164 ARUL 00177 IOBA0000777 720 720 Processed 03/02/2023 037296952 ARUL INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-037-003/103-A
(THONDAIMANNALLUR) 		2919007000NRG23280120232270873 28/01/2023 LOOESMARI 2919007WL055164 LOOESMARI 00177 IOBA0000777 900 900 Processed 03/02/2023 037296952 LOOESMARI INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-037-003/105-A
(THONDAIMANNALLUR) 		2919007000NRG23280120232270874 28/01/2023 ROSALEE 2919007WL055164 ROSALEE 00177 IOBA0000777 360 360 Processed 03/02/2023 037296952 ROSALEE INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-037-003/108-a
(THONDAIMANNALLUR) 		2919007000NRG23280120232270875 28/01/2023 AROKIYAMARI 2919007WL055164 AROKIYAMARI 00177 IOBA0000777 900 900 Processed 03/02/2023 037296952 AROKIYAMARI INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-037-003/110-A
(THONDAIMANNALLUR) 		2919007000NRG23280120232270876 28/01/2023 VANARANI 2919007WL055164 VANARANI 00177 IOBA0000777 540 540 Processed 03/02/2023 037296952 VANARANI INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-037-003/113-A
(THONDAIMANNALLUR) 		2919007000NRG23280120232270877 28/01/2023 AROKASELVI 2919007WL055164 AROKASELVI 00177 IOBA0000777 1080 1080 Processed 03/02/2023 037296952 AROKASELVI INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-037-003/114-A
(THONDAIMANNALLUR) 		2919007000NRG23280120232270878 28/01/2023 TAMILSELVI 2919007WL055164 TAMILSELVI 00177 IOBA0000777 720 720 Processed 03/02/2023 037296952 TAMILSELVI INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-037-003/128-A
(THONDAIMANNALLUR) 		2919007000NRG23280120232270879 28/01/2023 KARUPAYE 2919007WL055164 KARUPAYE 00177 IOBA0000777 360 360 Processed 03/02/2023 037296952 KARUPAYE INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-037-003/130-A
(THONDAIMANNALLUR) 		2919007000NRG23280120232270880 28/01/2023 LOGAMAL 2919007WL055164 LOGAMAL 00177 IOBA0000777 900 900 Processed 03/02/2023 037296952 LOGAMAL INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-037-003/15-A
(THONDAIMANNALLUR) 		2919007000NRG23280120232270882 28/01/2023 VELLAIYAMMAL 2919007WL055164 VELLAIYAMMAL 00177 IOBA0000777 1080 1080 Processed 03/02/2023 037296952 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-037-003/16-A
(THONDAIMANNALLUR) 		2919007000NRG23280120232270883 28/01/2023 amutha 2919007WL055164 amutha 00177 IOBA0000777 900 900 Processed 03/02/2023 037296952 amutha INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-037-003/35-A
(THONDAIMANNALLUR) 		2919007000NRG23280120232270884 28/01/2023 MUKKAYE 2919007WL055164 MUKKAYE 00177 IOBA0000777 360 360 Processed 03/02/2023 037296952 MUKKAYE INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-037-003/45-A
(THONDAIMANNALLUR) 		2919007000NRG23280120232270885 28/01/2023 SIVAGAMI 2919007WL055164 SIVAGAMI 00177 IOBA0000777 360 360 Processed 03/02/2023 037296952 SIVAGAMI INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-037-003/46-A
(THONDAIMANNALLUR) 		2919007000NRG23280120232270886 28/01/2023 PALANIYAMMAL 2919007WL055164 PALANIYAMMAL 00177 IOBA0000777 360 360 Processed 02/02/2023 037296952 PALANIYAMMAL UNION BANK OF INDIA(508500)
18 VIRALIMALAI TN-19-007-037-003/50-A
(THONDAIMANNALLUR) 		2919007000NRG23280120232270887 28/01/2023 RANI 2919007WL055164 RANI 00177 IOBA0000777 900 900 Processed 03/02/2023 037296952 RANI INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-037-003/509-A
(THONDAIMANNALLUR) 		2919007000NRG23280120232270888 28/01/2023 FATHIMARANI 2919007WL055164 FATHIMARANI 00177 IOBA0000777 900 900 Processed 03/02/2023 037296952 FATHIMARANI INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-037-003/511-A
(THONDAIMANNALLUR) 		2919007000NRG23280120232270889 28/01/2023 MAHESWARI 2919007WL055164 MAHESWARI 00177 IOBA0000777 360 360 Processed 03/02/2023 037296952 MAHESWARI INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-037-003/518-A
(THONDAIMANNALLUR) 		2919007000NRG23280120232270890 28/01/2023 ALPONSMERY 2919007WL055164 ALPONSMERY 00177 IOBA0000777 1080 1080 Processed 02/02/2023 037296952 ALPONSMERY CANARA BANK(508532)
22 VIRALIMALAI TN-19-007-037-003/529
(THONDAIMANNALLUR) 		2919007000NRG23280120232270891 28/01/2023 mersi 2919007WL055164 mersi 00177 IOBA0000777 900 900 Processed 03/02/2023 037296952 mersi INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-037-003/530-A
(THONDAIMANNALLUR) 		2919007000NRG23280120232270892 28/01/2023 KAVITHA 2919007WL055164 KAVITHA 00177 IOBA0000777 1080 1080 Processed 03/02/2023 037296952 KAVITHA INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-037-003/558
(THONDAIMANNALLUR) 		2919007000NRG23280120232270893 28/01/2023 Roselinmary 2919007WL055164 Roselinmary 00177 IOBA0000777 720 720 Processed 03/02/2023 037296952 Roselinmary INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-037-003/559
(THONDAIMANNALLUR) 		2919007000NRG23280120232270894 28/01/2023 Kalaiyarasi 2919007WL055164 Kalaiyarasi 00177 IOBA0000777 900 900 Processed 03/02/2023 037296952 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-037-003/581-A
(THONDAIMANNALLUR) 		2919007000NRG23280120232270895 28/01/2023 LAKSHMI 2919007WL055164 LAKSHMI 00177 IOBA0000777 540 540 Processed 03/02/2023 037296952 LAKSHMI INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-037-003/593-A
(THONDAIMANNALLUR) 		2919007000NRG23280120232270896 28/01/2023 PRIYA 2919007WL055164 PRIYA 00177 IOBA0000777 540 540 Processed 03/02/2023 037296952 PRIYA INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-037-003/629
(THONDAIMANNALLUR) 		2919007000NRG23280120232270898 28/01/2023 VALARMATHI A 2919007WL055164 VALARMATHI A 00177 IOBA0000777 900 900 Processed 03/02/2023 037296952 VALARMATHI A INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-037-003/63-A
(THONDAIMANNALLUR) 		2919007000NRG23280120232270899 28/01/2023 SAMUTHEREM 2919007WL055164 SAMUTHEREM 00177 IOBA0000777 720 720 Processed 03/02/2023 037296952 SAMUTHEREM INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-037-003/64-A
(THONDAIMANNALLUR) 		2919007000NRG23280120232270900 28/01/2023 SELVI 2919007WL055164 SELVI 00177 IOBA0000777 360 360 Processed 03/02/2023 037296952 SELVI INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-037-003/653-A
(THONDAIMANNALLUR) 		2919007000NRG23280120232270901 28/01/2023 Premalatha 2919007WL055164 Premalatha 00177 IOBA0000777 720 720 Processed 03/02/2023 037296952 Premalatha INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-037-003/699-A
(THONDAIMANNALLUR) 		2919007000NRG23280120232270903 28/01/2023 SHANTHI 2919007WL055164 SHANTHI 00177 IOBA0000777 360 360 Processed 03/02/2023 037296952 SHANTHI INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-037-003/82-A
(THONDAIMANNALLUR) 		2919007000NRG23280120232270904 28/01/2023 AROCKAMARI 2919007WL055164 AROCKAMARI 00177 IOBA0000777 1080 1080 Processed 03/02/2023 037296952 AROCKAMARI INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-037-003/91-A
(THONDAIMANNALLUR) 		2919007000NRG23280120232270905 28/01/2023 MARIYAPUSHPAM 2919007WL055164 MARIYAPUSHPAM 00177 IOBA0000777 540 540 Processed 03/02/2023 037296952 MARIYAPUSHPAM INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-037-003/98-A
(THONDAIMANNALLUR) 		2919007000NRG23280120232270906 28/01/2023 RONIKKAMARI 2919007WL055164 RONIKKAMARI 00177 IOBA0000777 540 540 Processed 03/02/2023 037296952 RONIKKAMARI INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-037-004/539
(THONDAIMANNALLUR) 		2919007000NRG23280120232270909 28/01/2023 Jeyarajakumari 2919007WL055164 Jeyarajakumari 00177 IOBA0000777 720 720 Processed 03/02/2023 037296952 Jeyarajakumari INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-037-004/646-A
(THONDAIMANNALLUR) 		2919007000NRG23280120232270910 28/01/2023 LATHA 2919007WL055164 LATHA 00177 IOBA0000777 540 540 Processed 03/02/2023 037296952 LATHA INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-037-004/647-A
(THONDAIMANNALLUR) 		2919007000NRG23280120232270911 28/01/2023 AMUTHA 2919007WL055164 AMUTHA 00177 IOBA0000777 1080 1080 Processed 03/02/2023 037296952 AMUTHA INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-037-004/680-A
(THONDAIMANNALLUR) 		2919007000NRG23280120232270912 28/01/2023 GOWTHAMI D 2919007WL055164 GOWTHAMI D 00177 IOBA0000777 1080 1080 Processed 03/02/2023 037296952 GOWTHAMI D INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-037-005/149-A
(THONDAIMANNALLUR) 		2919007000NRG23280120232270913 28/01/2023 PALANIYAMMAL 2919007WL055164 PALANIYAMMAL 00177 IOBA0000777 900 900 Processed 03/02/2023 037296952 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-037-005/150-A
(THONDAIMANNALLUR) 		2919007000NRG23280120232270914 28/01/2023 ESWARI 2919007WL055164 ESWARI 00177 IOBA0000777 540 540 Processed 03/02/2023 037296952 ESWARI INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-037-005/152-A
(THONDAIMANNALLUR) 		2919007000NRG23280120232270915 28/01/2023 CHINNATHAL 2919007WL055164 CHINNATHAL 00177 IOBA0000777 720 720 Processed 03/02/2023 037296952 CHINNATHAL INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-037-005/153-A
(THONDAIMANNALLUR) 		2919007000NRG23280120232270916 28/01/2023 RAJATHI 2919007WL055164 RAJATHI 00177 IOBA0000777 180 180 Processed 03/02/2023 037296952 RAJATHI INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-037-005/158-A
(THONDAIMANNALLUR) 		2919007000NRG23280120232270917 28/01/2023 BALMANI 2919007WL055164 BALMANI 00177 IOBA0000777 180 180 Processed 03/02/2023 037296952 BALMANI INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-037-005/161-A
(THONDAIMANNALLUR) 		2919007000NRG23280120232270919 28/01/2023 KOKELILA 2919007WL055164 KOKELILA 00177 IOBA0000777 540 540 Processed 03/02/2023 037296952 KOKELILA INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-037-005/162-A
(THONDAIMANNALLUR) 		2919007000NRG23280120232270920 28/01/2023 CHELLAKKANNU 2919007WL055164 CHELLAKKANNU 00177 IOBA0000777 720 720 Processed 03/02/2023 037296952 CHELLAKKANNU INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-037-005/166-A
(THONDAIMANNALLUR) 		2919007000NRG23280120232270921 28/01/2023 MARIMUTHU 2919007WL055164 MARIMUTHU 00177 IOBA0000777 900 900 Processed 03/02/2023 037296952 MARIMUTHU INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-037-005/168-A
(THONDAIMANNALLUR) 		2919007000NRG23280120232270923 28/01/2023 ANJALAIDEVI 2919007WL055164 ANJALAIDEVI 00177 IOBA0000777 1080 1080 Processed 03/02/2023 037296952 ANJALAIDEVI INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-037-006/480-A
(THONDAIMANNALLUR) 		2919007000NRG23280120232270925 28/01/2023 PUSHPAVALLI 2919007WL055164 PUSHPAVALLI 00177 IOBA0000777 720 720 Processed 03/02/2023 037296952 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-037-006/486-A
(THONDAIMANNALLUR) 		2919007000NRG23280120232270926 28/01/2023 Ushatarthi 2919007WL055164 Ushatarthi 00177 IOBA0000777 900 900 Processed 03/02/2023 037296952 Ushatarthi INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-037-006/500-A
(THONDAIMANNALLUR) 		2919007000NRG23280120232270927 28/01/2023 PRIYA 2919007WL055164 PRIYA 00177 IOBA0000777 360 360 Processed 03/02/2023 037296952 PRIYA INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-037-037/626
(THONDAIMANNALLUR) 		2919007000NRG23280120232270928 28/01/2023 Suganya 2919007WL055164 Suganya 00177 IOBA0000777 1080 1080 Processed 03/02/2023 037296952 Suganya INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-037-037/650-A
(THONDAIMANNALLUR) 		2919007000NRG23280120232270929 28/01/2023 AMUTHA 2919007WL055164 AMUTHA 00177 IOBA0000777 180 180 Processed 03/02/2023 037296952 AMUTHA INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-037-037/710-A
(THONDAIMANNALLUR) 		2919007000NRG23280120232270930 28/01/2023 CHANDRA 2919007WL055164 CHANDRA 00177 IOBA0000777 900 900 Processed 03/02/2023 037296952 CHANDRA INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-037-037/97-A
(THONDAIMANNALLUR) 		2919007000NRG23280120232270931 28/01/2023 SAMMANSUMARY 2919007WL055164 SAMMANSUMARY 00177 IOBA0000777 1080 1080 Processed 03/02/2023 037296952 SAMMANSUMARY INDIAN OVERSEAS BANK(508541)
SubTotal 37980 37980
Total 38880 38880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_280123APB_FTO_1495207 Indian Overseas Bank IOBA0000242 KEERANUR 900
2 VIRALIMALAI TN2919007_280123APB_FTO_1495207 Indian Overseas Bank IOBA0000777 MATHUR 37980

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