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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:36:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_250323APB_FTO_1696657
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-19-007-016-003/749-A
(MANDAIYUR) 		2919007000NRG23250320232909515 25/03/2023 SAMIVEL 2919007WL066378 SAMIVEL 00176 IDIB000N072 1072 1072 Processed 30/03/2023 025730623 SAMIVEL CANARA BANK(508532)
2 VIRALIMALAI TN-19-007-016-003/751-A
(MANDAIYUR) 		2919007000NRG23250320232909516 25/03/2023 MAHARANI 2919007WL066378 MAHARANI 00176 IDIB000N072 1072 1072 Processed 30/03/2023 025730623 MAHARANI CANARA BANK(508532)
3 VIRALIMALAI TN-19-007-016-003/752-A
(MANDAIYUR) 		2919007000NRG23250320232909517 25/03/2023 LAKSHMI 2919007WL066378 LAKSHMI 00176 IDIB000N072 1340 1340 Processed 30/03/2023 025730623 LAKSHMI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-016-003/753-A
(MANDAIYUR) 		2919007000NRG23250320232909518 25/03/2023 ANJALAIDEVI 2919007WL066378 ANJALAIDEVI 00176 IDIB000N072 1340 1340 Processed 30/03/2023 025730623 ANJALAIDEVI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-016-003/755-A
(MANDAIYUR) 		2919007000NRG23250320232909519 25/03/2023 Anjalai 2919007WL066378 Anjalai 00176 IDIB000N072 1340 1340 Processed 30/03/2023 025730623 Anjalai INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-016-003/758-A
(MANDAIYUR) 		2919007000NRG23250320232909520 25/03/2023 PALANIYAMMAL 2919007WL066378 PALANIYAMMAL 00176 IDIB000N072 268 268 Processed 30/03/2023 025730623 PALANIYAMMAL INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-016-004/1050
(MANDAIYUR) 		2919007000NRG23250320232909521 25/03/2023 JEYA 2919007WL066378 JEYA 00176 IDIB000N072 1340 1340 Processed 30/03/2023 025730623 JEYA INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-016-004/1149-A
(MANDAIYUR) 		2919007000NRG23250320232909522 25/03/2023 BOOPATHI 2919007WL066378 BOOPATHI 00176 IDIB000N072 1340 1340 Processed 31/03/2023 025730623 BOOPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 VIRALIMALAI TN-19-007-016-004/1152-A
(MANDAIYUR) 		2919007000NRG23250320232909523 25/03/2023 EASWARI 2919007WL066378 EASWARI 00176 IDIB000N072 1340 1340 Processed 30/03/2023 025730623 EASWARI INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-016-004/251
(MANDAIYUR) 		2919007000NRG23250320232909524 25/03/2023 Chithra 2919007WL066378 Chithra 00176 IDIB000N072 810 810 Processed 30/03/2023 025730623 Chithra INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-016-004/448-A
(MANDAIYUR) 		2919007000NRG23250320232909525 25/03/2023 LAKSHMI 2919007WL066378 LAKSHMI 00176 IDIB000N072 810 810 Processed 30/03/2023 025730623 LAKSHMI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-016-004/693-A
(MANDAIYUR) 		2919007000NRG23250320232909527 25/03/2023 ARUMAIKKANNU 2919007WL066378 ARUMAIKKANNU 00176 IDIB000N072 1350 1350 Processed 30/03/2023 025730623 ARUMAIKKANNU INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-016-004/693-A
(MANDAIYUR) 		2919007000NRG23250320232909526 25/03/2023 MEENAMBAL 2919007WL066378 MEENAMBAL 00176 IDIB000N072 270 270 Processed 30/03/2023 025730623 MEENAMBAL INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-016-004/700-A
(MANDAIYUR) 		2919007000NRG23250320232909528 25/03/2023 PALANIYAMMAL 2919007WL066378 PALANIYAMMAL 00176 IDIB000N072 270 270 Processed 30/03/2023 025730623 PALANIYAMMAL INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-016-004/701-A
(MANDAIYUR) 		2919007000NRG23250320232909529 25/03/2023 GANTHIMATHI 2919007WL066378 GANTHIMATHI 00176 IDIB000N072 1080 1080 Processed 30/03/2023 025730623 GANTHIMATHI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-016-004/703-A
(MANDAIYUR) 		2919007000NRG23250320232909530 25/03/2023 KAMALA 2919007WL066378 KAMALA 00176 IDIB000N072 1080 1080 Processed 30/03/2023 025730623 KAMALA INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-016-004/704-A
(MANDAIYUR) 		2919007000NRG23250320232909531 25/03/2023 SUMATHI 2919007WL066378 SUMATHI 00176 IDIB000N072 1080 1080 Processed 30/03/2023 025730623 SUMATHI INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-016-004/706-A
(MANDAIYUR) 		2919007000NRG23250320232909532 25/03/2023 PATTU 2919007WL066378 PATTU 00176 IDIB000N072 810 810 Processed 30/03/2023 025730623 PATTU INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-016-004/707-A
(MANDAIYUR) 		2919007000NRG23250320232909533 25/03/2023 LAKSHMI 2919007WL066378 LAKSHMI 00176 IDIB000N072 798 798 Processed 30/03/2023 025730623 LAKSHMI CANARA BANK(508532)
20 VIRALIMALAI TN-19-007-016-004/708-A
(MANDAIYUR) 		2919007000NRG23250320232909534 25/03/2023 LATHA 2919007WL066378 LATHA 00176 IDIB000N072 798 798 Processed 31/03/2023 025730623 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 VIRALIMALAI TN-19-007-016-004/710-A
(MANDAIYUR) 		2919007000NRG23250320232909535 25/03/2023 JAKATHAMBAL 2919007WL066378 JAKATHAMBAL 00176 IDIB000N072 1330 1330 Processed 30/03/2023 025730623 JAKATHAMBAL INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-016-004/710-A
(MANDAIYUR) 		2919007000NRG23250320232909536 25/03/2023 THENMOZHI 2919007WL066378 THENMOZHI 00176 IDIB000N072 1064 1064 Processed 30/03/2023 025730623 THENMOZHI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-016-004/711-A
(MANDAIYUR) 		2919007000NRG23250320232909537 25/03/2023 BALACHANDAR 2919007WL066378 BALACHANDAR 00176 IDIB000N072 532 532 Processed 30/03/2023 025730623 BALACHANDAR CANARA BANK(508532)
24 VIRALIMALAI TN-19-007-016-004/714-A
(MANDAIYUR) 		2919007000NRG23250320232909538 25/03/2023 MUTHULAKSHMI 2919007WL066378 MUTHULAKSHMI 00176 IDIB000N072 1064 1064 Processed 30/03/2023 025730623 MUTHULAKSHMI CANARA BANK(508532)
25 VIRALIMALAI TN-19-007-016-004/955-A
(MANDAIYUR) 		2919007000NRG23250320232909539 25/03/2023 MUTHULAKSHMI 2919007WL066378 MUTHULAKSHMI 00176 IDIB000N072 798 798 Processed 30/03/2023 025730623 MUTHULAKSHMI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-016-005/1137-A
(MANDAIYUR) 		2919007000NRG23250320232909540 25/03/2023 RAJAMANI 2919007WL066378 RAJAMANI 00176 IDIB000N072 1064 1064 Processed 30/03/2023 025730623 RAJAMANI INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-016-005/278-A
(MANDAIYUR) 		2919007000NRG23250320232909541 25/03/2023 BANUMATHI 2919007WL066378 BANUMATHI 00176 IDIB000N072 1064 1064 Processed 30/03/2023 025730623 BANUMATHI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-016-016/97-A
(MANDAIYUR) 		2919007000NRG23250320232909542 25/03/2023 THAYAMMAL 2919007WL066378 THAYAMMAL 00176 IDIB000N072 1325 1325 Processed 30/03/2023 025730623 THAYAMMAL INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-016-023/1021
(MANDAIYUR) 		2919007000NRG23250320232909543 25/03/2023 INDHURANI 2919007WL066378 INDHURANI 00176 IDIB000N072 795 795 Processed 30/03/2023 025730623 INDHURANI INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-016-023/1022-A
(MANDAIYUR) 		2919007000NRG23250320232909544 25/03/2023 NAGALAKSHMI 2919007WL066378 NAGALAKSHMI 00176 IDIB000N072 265 265 Processed 30/03/2023 025730623 NAGALAKSHMI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-016-023/1351-A
(MANDAIYUR) 		2919007000NRG23250320232909545 25/03/2023 DEEPA 2919007WL066378 DEEPA 00176 IDIB000N072 1325 1325 Processed 30/03/2023 025730623 DEEPA INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-016-023/973
(MANDAIYUR) 		2919007000NRG23250320232909546 25/03/2023 MARIKANNU 2919007WL066378 MARIKANNU 00176 IDIB000N072 1060 1060 Processed 30/03/2023 025730623 MARIKANNU INDIAN BANK(607105)
SubTotal 31294 31294
Total 31294 31294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_250323APB_FTO_1696657 Indian Bank IDIB000N072 NEERPALANI 31294

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