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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:14:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_120922APB_FTO_855355
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-19-007-016-003/765-A
(MANDAIYUR) 		2919007000NRG23120920221081881 12/09/2022 GEETH A 2919007WL027484 GEETH A 00176 IDIB000N072 227 227 Processed 13/10/2022 033431835 GEETH A STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-016-006/284-A
(MANDAIYUR) 		2919007000NRG23120920221081882 12/09/2022 SAMIKANNU 2919007WL027484 SAMIKANNU 00176 IDIB000N072 908 908 Processed 13/10/2022 033431835 SAMIKANNU INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-016-006/293-A
(MANDAIYUR) 		2919007000NRG23120920221081883 12/09/2022 SUMATHI 2919007WL027484 SUMATHI 00176 IDIB000N072 454 454 Processed 13/10/2022 033431835 SUMATHI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-016-006/295-A
(MANDAIYUR) 		2919007000NRG23120920221081884 12/09/2022 CHELLAMMAL 2919007WL027484 CHELLAMMAL 00176 IDIB000N072 454 454 Processed 13/10/2022 033431835 CHELLAMMAL STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-016-006/303-A
(MANDAIYUR) 		2919007000NRG23120920221081886 12/09/2022 SUSILA 2919007WL027484 SUSILA 00176 IDIB000N072 908 908 Processed 13/10/2022 033431835 SUSILA STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-016-006/307-A
(MANDAIYUR) 		2919007000NRG23120920221081887 12/09/2022 Paapu 2919007WL027484 Paapu 00176 IDIB000N072 1135 1135 Processed 13/10/2022 033431835 Paapu INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-016-006/308-A
(MANDAIYUR) 		2919007000NRG23120920221081888 12/09/2022 KAMALAM 2919007WL027484 KAMALAM 00176 IDIB000N072 681 681 Processed 13/10/2022 033431835 KAMALAM INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-016-006/309-A
(MANDAIYUR) 		2919007000NRG23120920221081889 12/09/2022 RENGAMMAL 2919007WL027484 RENGAMMAL 00176 IDIB000N072 454 454 Processed 13/10/2022 033431835 RENGAMMAL INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-016-006/315-A
(MANDAIYUR) 		2919007000NRG23120920221081890 12/09/2022 MARIAYE 2919007WL027484 MARIAYE 00176 IDIB000N072 454 454 Processed 13/10/2022 033431835 MARIAYE INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-016-006/323-A
(MANDAIYUR) 		2919007000NRG23120920221081891 12/09/2022 KRISHNAMMAL 2919007WL027484 KRISHNAMMAL 00176 IDIB000N072 227 227 Processed 13/10/2022 033431835 KRISHNAMMAL INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-016-006/324-A
(MANDAIYUR) 		2919007000NRG23120920221081892 12/09/2022 KANNIYAMMAL 2919007WL027484 KANNIYAMMAL 00176 IDIB000N072 454 454 Processed 13/10/2022 033431835 KANNIYAMMAL STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-016-006/325-A
(MANDAIYUR) 		2919007000NRG23120920221081893 12/09/2022 RAMAYEE 2919007WL027484 RAMAYEE 00176 IDIB000N072 454 454 Processed 13/10/2022 033431835 RAMAYEE INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-016-006/333
(MANDAIYUR) 		2919007000NRG23120920221081894 12/09/2022 MARIKANNU 2919007WL027484 MARIKANNU 00176 IDIB000N072 454 454 Processed 13/10/2022 033431835 MARIKANNU STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-016-006/800
(MANDAIYUR) 		2919007000NRG23120920221081895 12/09/2022 SANGEEVIAMML 2919007WL027484 SANGEEVIAMML 00176 IDIB000N072 454 454 Processed 13/10/2022 033431835 SANGEEVIAMML INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-016-006/847
(MANDAIYUR) 		2919007000NRG23120920221081896 12/09/2022 CHITHRA 2919007WL027484 CHITHRA 00176 IDIB000N072 681 681 Processed 13/10/2022 033431835 CHITHRA STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-016-006/920
(MANDAIYUR) 		2919007000NRG23120920221081897 12/09/2022 MALARKODI 2919007WL027484 MALARKODI 00176 IDIB000N072 227 227 Processed 13/10/2022 033431835 MALARKODI STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-016-006/943-A
(MANDAIYUR) 		2919007000NRG23120920221081898 12/09/2022 INTHURA 2919007WL027484 INTHURA 00176 IDIB000N072 681 681 Processed 13/10/2022 033431835 INTHURA INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-016-006/987
(MANDAIYUR) 		2919007000NRG23120920221081900 12/09/2022 NAGALAKSHMI 2919007WL027484 NAGALAKSHMI 00176 IDIB000N072 908 908 Processed 13/10/2022 033431835 NAGALAKSHMI INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-016-008/789-A
(MANDAIYUR) 		2919007000NRG23120920221081901 12/09/2022 CHINNAPONNU 2919007WL027484 CHINNAPONNU 00176 IDIB000N072 908 908 Processed 13/10/2022 033431835 CHINNAPONNU INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-016-008/791-A
(MANDAIYUR) 		2919007000NRG23120920221081902 12/09/2022 JANAKE 2919007WL027484 JANAKE 00176 IDIB000N072 681 681 Processed 13/10/2022 033431835 JANAKE STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-016-008/804-A
(MANDAIYUR) 		2919007000NRG23120920221081903 12/09/2022 MUTHUKANNU 2919007WL027484 MUTHUKANNU 00176 IDIB000N072 1135 1135 Processed 13/10/2022 033431835 MUTHUKANNU INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-016-008/90-A
(MANDAIYUR) 		2919007000NRG23120920221081904 12/09/2022 SANGEVE 2919007WL027484 SANGEVE 00176 IDIB000N072 908 908 Processed 13/10/2022 033431835 SANGEVE INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-016-011/784
(MANDAIYUR) 		2919007000NRG23120920221081905 12/09/2022 POTTU 2919007WL027484 POTTU 00176 IDIB000N072 454 454 Processed 13/10/2022 033431835 POTTU STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-016-016/107-A
(MANDAIYUR) 		2919007000NRG23120920221081906 12/09/2022 PAPPATHI 2919007WL027484 PAPPATHI 00176 IDIB000N072 908 908 Processed 13/10/2022 033431835 PAPPATHI STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-016-016/112-A
(MANDAIYUR) 		2919007000NRG23120920221081907 12/09/2022 sevathammal 2919007WL027484 sevathammal 00176 IDIB000N072 681 681 Processed 13/10/2022 033431835 sevathammal INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-016-016/114-A
(MANDAIYUR) 		2919007000NRG23120920221081908 12/09/2022 PUMAYIL 2919007WL027484 PUMAYIL 00176 IDIB000N072 454 454 Processed 13/10/2022 033431835 PUMAYIL STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-016-016/116-A
(MANDAIYUR) 		2919007000NRG23120920221081910 12/09/2022 DHAVAMANI 2919007WL027484 DHAVAMANI 00176 IDIB000N072 227 227 Processed 13/10/2022 033431835 DHAVAMANI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-016-016/121-A
(MANDAIYUR) 		2919007000NRG23120920221081911 12/09/2022 ARUMAI 2919007WL027484 ARUMAI 00176 IDIB000N072 1135 1135 Processed 13/10/2022 033431835 ARUMAI STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-016-016/123-A
(MANDAIYUR) 		2919007000NRG23120920221081912 12/09/2022 MALLIGA 2919007WL027484 MALLIGA 00176 IDIB000N072 454 454 Processed 13/10/2022 033431835 MALLIGA STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-016-016/91-A
(MANDAIYUR) 		2919007000NRG23120920221081913 12/09/2022 PATTU 2919007WL027484 PATTU 00176 IDIB000N072 908 908 Processed 13/10/2022 033431835 PATTU INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-016-016/99-A
(MANDAIYUR) 		2919007000NRG23120920221081914 12/09/2022 DHANALAKSHMI 2919007WL027484 DHANALAKSHMI 00176 IDIB000N072 454 454 Processed 13/10/2022 033431835 DHANALAKSHMI INDIAN BANK(607105)
SubTotal 19522 19522
Total 19522 19522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_120922APB_FTO_855355 Indian Bank IDIB000N072 Indian Bank Neerpalani 1589
2 VIRALIMALAI TN2919007_120922APB_FTO_855355 Indian Bank IDIB000N072 NEERPALANI 17933

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