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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:11:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_250323APB_FTO_1696568
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-19-007-013-002/299-A
(KUNNATHUR) 		2919007000NRG23250320232908875 25/03/2023 PANDIYAMMAL 2919007WL066368 PANDIYAMMAL 00176 IDIB000V073 1060 1060 Processed 30/03/2023 025730623 PANDIYAMMAL INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-013-002/300-A
(KUNNATHUR) 		2919007000NRG23250320232908876 25/03/2023 ELANGAYAM 2919007WL066368 ELANGAYAM 00176 IDIB000V073 530 530 Processed 30/03/2023 025730623 ELANGAYAM INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-013-002/305-A
(KUNNATHUR) 		2919007000NRG23250320232908877 25/03/2023 Sorna Dharsini 2919007WL066368 Sorna Dharsini 00176 IDIB000V073 1325 1325 Processed 30/03/2023 025730623 Sorna Dharsini INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-013-002/329-A
(KUNNATHUR) 		2919007000NRG23250320232908878 25/03/2023 SUPPAMMAL 2919007WL066368 SUPPAMMAL 00176 IDIB000V073 795 795 Processed 31/03/2023 025730623 SUPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 VIRALIMALAI TN-19-007-013-002/331-A
(KUNNATHUR) 		2919007000NRG23250320232908879 25/03/2023 VIJAYARANI 2919007WL066368 VIJAYARANI 00176 IDIB000V073 530 530 Processed 30/03/2023 025730623 VIJAYARANI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-013-002/333-A
(KUNNATHUR) 		2919007000NRG23250320232908880 25/03/2023 SELVI 2919007WL066368 SELVI 00176 IDIB000V073 1325 1325 Processed 30/03/2023 025730623 SELVI CENTRAL BANK OF INDIA(607115)
7 VIRALIMALAI TN-19-007-013-002/334-A
(KUNNATHUR) 		2919007000NRG23250320232908881 25/03/2023 JAYAMERI 2919007WL066368 JAYAMERI 00176 IDIB000V073 795 795 Processed 30/03/2023 025730623 JAYAMERI PALLAVAN GRAMA BANK(607052)
8 VIRALIMALAI TN-19-007-013-002/335-A
(KUNNATHUR) 		2919007000NRG23250320232908882 25/03/2023 REETHAMERI 2919007WL066368 REETHAMERI 00176 IDIB000V073 1325 1325 Processed 30/03/2023 025730623 REETHAMERI PALLAVAN GRAMA BANK(607052)
9 VIRALIMALAI TN-19-007-013-002/336-A
(KUNNATHUR) 		2919007000NRG23250320232908883 25/03/2023 AROKIAMERY 2919007WL066368 AROKIAMERY 00176 IDIB000V073 1325 1325 Processed 30/03/2023 025730623 AROKIAMERY INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-013-002/338-A
(KUNNATHUR) 		2919007000NRG23250320232908884 25/03/2023 PANDISELVI 2919007WL066368 PANDISELVI 00176 IDIB000V073 1325 1325 Processed 31/03/2023 025730623 PANDISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 VIRALIMALAI TN-19-007-013-002/339-A
(KUNNATHUR) 		2919007000NRG23250320232908885 25/03/2023 SATHAYEE 2919007WL066368 SATHAYEE 00176 IDIB000V073 1325 1325 Processed 30/03/2023 025730623 SATHAYEE INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-013-002/341-A
(KUNNATHUR) 		2919007000NRG23250320232908886 25/03/2023 AMIRTHAM 2919007WL066368 AMIRTHAM 00176 IDIB000V073 1325 1325 Processed 30/03/2023 025730623 AMIRTHAM INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-013-002/343-A
(KUNNATHUR) 		2919007000NRG23250320232908887 25/03/2023 PARAMESWARI 2919007WL066368 PARAMESWARI 00176 IDIB000V073 530 530 Processed 31/03/2023 025730623 PARAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 VIRALIMALAI TN-19-007-013-002/348-A
(KUNNATHUR) 		2919007000NRG23250320232908888 25/03/2023 MARTHANJOTHI 2919007WL066368 MARTHANJOTHI 00176 IDIB000V073 1060 1060 Processed 30/03/2023 025730623 MARTHANJOTHI PALLAVAN GRAMA BANK(607052)
15 VIRALIMALAI TN-19-007-013-002/354-A
(KUNNATHUR) 		2919007000NRG23250320232908889 25/03/2023 ANJALAI 2919007WL066368 ANJALAI 00176 IDIB000V073 530 530 Processed 30/03/2023 025730623 ANJALAI STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-013-002/360-A
(KUNNATHUR) 		2919007000NRG23250320232908890 25/03/2023 ANJALAI 2919007WL066368 ANJALAI 00176 IDIB000V073 1325 1325 Processed 30/03/2023 025730623 ANJALAI INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-013-002/361-A
(KUNNATHUR) 		2919007000NRG23250320232908891 25/03/2023 BAKKIYALAKSHMI 2919007WL066368 BAKKIYALAKSHMI 00176 IDIB000V073 530 530 Processed 30/03/2023 025730623 BAKKIYALAKSHMI INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-013-002/371-A
(KUNNATHUR) 		2919007000NRG23250320232908892 25/03/2023 AMSU 2919007WL066368 AMSU 00176 IDIB000V073 795 795 Processed 30/03/2023 025730623 AMSU INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-013-002/372-A
(KUNNATHUR) 		2919007000NRG23250320232908893 25/03/2023 SARATHA 2919007WL066368 SARATHA 00176 IDIB000V073 530 530 Processed 30/03/2023 025730623 SARATHA PALLAVAN GRAMA BANK(607052)
20 VIRALIMALAI TN-19-007-013-002/374-A
(KUNNATHUR) 		2919007000NRG23250320232908894 25/03/2023 MAHESWARI 2919007WL066368 MAHESWARI 00176 IDIB000V073 1325 1325 Processed 30/03/2023 025730623 MAHESWARI INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-013-002/377-A
(KUNNATHUR) 		2919007000NRG23250320232908895 25/03/2023 MAHESHWARI 2919007WL066368 MAHESHWARI 00176 IDIB000V073 795 795 Processed 30/03/2023 025730623 MAHESHWARI INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-013-002/378-A
(KUNNATHUR) 		2919007000NRG23250320232908896 25/03/2023 SAVERIYAMMAL 2919007WL066368 SAVERIYAMMAL 00176 IDIB000V073 795 795 Processed 30/03/2023 025730623 SAVERIYAMMAL INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-013-002/381-A
(KUNNATHUR) 		2919007000NRG23250320232908897 25/03/2023 AMIRTHAM 2919007WL066368 AMIRTHAM 00176 IDIB000V073 1325 1325 Processed 30/03/2023 025730623 AMIRTHAM PALLAVAN GRAMA BANK(607052)
24 VIRALIMALAI TN-19-007-013-002/388-A
(KUNNATHUR) 		2919007000NRG23250320232908898 25/03/2023 REVATHI 2919007WL066368 REVATHI 00176 IDIB000V073 1325 1325 Processed 30/03/2023 025730623 REVATHI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-013-002/389-A
(KUNNATHUR) 		2919007000NRG23250320232908899 25/03/2023 JAYAMARI 2919007WL066368 JAYAMARI 00176 IDIB000V073 1060 1060 Processed 31/03/2023 025730623 JAYAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 VIRALIMALAI TN-19-007-013-002/395-A
(KUNNATHUR) 		2919007000NRG23250320232908900 25/03/2023 DHANALAKSHMI 2919007WL066368 DHANALAKSHMI 00176 IDIB000V073 1325 1325 Processed 30/03/2023 025730623 DHANALAKSHMI INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-013-002/407-A
(KUNNATHUR) 		2919007000NRG23250320232908901 25/03/2023 SAVERIAMMAL 2919007WL066368 SAVERIAMMAL 00176 IDIB000V073 1060 1060 Processed 30/03/2023 025730623 SAVERIAMMAL INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-013-002/409-A
(KUNNATHUR) 		2919007000NRG23250320232908902 25/03/2023 MANIVEL 2919007WL066368 MANIVEL 00176 IDIB000V073 795 795 Processed 30/03/2023 025730623 MANIVEL INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-013-002/410-A
(KUNNATHUR) 		2919007000NRG23250320232908903 25/03/2023 SORNAM S 2919007WL066368 SORNAM S 00176 IDIB000V073 265 265 Processed 30/03/2023 025730623 SORNAM S INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-013-002/422-A
(KUNNATHUR) 		2919007000NRG23250320232908904 25/03/2023 EANGELMARI 2919007WL066368 EANGELMARI 00176 IDIB000V073 795 795 Processed 30/03/2023 025730623 EANGELMARI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-013-002/430-A
(KUNNATHUR) 		2919007000NRG23250320232908905 25/03/2023 UMAYAL 2919007WL066368 UMAYAL 00176 IDIB000V073 1325 1325 Processed 30/03/2023 025730623 UMAYAL INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-013-002/431-A
(KUNNATHUR) 		2919007000NRG23250320232908906 25/03/2023 AMSU 2919007WL066368 AMSU 00176 IDIB000V073 530 530 Processed 30/03/2023 025730623 AMSU INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-013-002/432-A
(KUNNATHUR) 		2919007000NRG23250320232908907 25/03/2023 VEERAYEE 2919007WL066368 VEERAYEE 00176 IDIB000V073 1325 1325 Processed 30/03/2023 025730623 VEERAYEE INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-013-002/438-A
(KUNNATHUR) 		2919007000NRG23250320232908908 25/03/2023 CHELLAKANNU 2919007WL066368 CHELLAKANNU 00176 IDIB000V073 1060 1060 Processed 30/03/2023 025730623 CHELLAKANNU INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-013-002/483-A
(KUNNATHUR) 		2919007000NRG23250320232908909 25/03/2023 RASAMMAL 2919007WL066368 RASAMMAL 00176 IDIB000V073 1325 1325 Processed 30/03/2023 025730623 RASAMMAL INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-013-002/534-A
(KUNNATHUR) 		2919007000NRG23250320232908910 25/03/2023 PHELOMEENAL 2919007WL066368 PHELOMEENAL 00176 IDIB000V073 1325 1325 Processed 30/03/2023 025730623 PHELOMEENAL INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-013-002/543-A
(KUNNATHUR) 		2919007000NRG23250320232908911 25/03/2023 MARI 2919007WL066368 MARI 00176 IDIB000V073 1325 1325 Processed 30/03/2023 025730623 MARI INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-013-002/544-A
(KUNNATHUR) 		2919007000NRG23250320232908912 25/03/2023 AROCKYAMERI 2919007WL066368 AROCKYAMERI 00176 IDIB000V073 795 795 Processed 30/03/2023 025730623 AROCKYAMERI INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-013-002/621-A
(KUNNATHUR) 		2919007000NRG23250320232908913 25/03/2023 DENNISMARI 2919007WL066368 DENNISMARI 00176 IDIB000V073 562 562 Processed 30/03/2023 025730623 DENNISMARI INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-013-002/630-A
(KUNNATHUR) 		2919007000NRG23250320232908914 25/03/2023 GANAMANI 2919007WL066368 GANAMANI 00176 IDIB000V073 1325 1325 Processed 30/03/2023 025730623 GANAMANI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-013-002/659-A
(KUNNATHUR) 		2919007000NRG23250320232908915 25/03/2023 KANIYAMMAL 2919007WL066368 KANIYAMMAL 00176 IDIB000V073 530 530 Processed 30/03/2023 025730623 KANIYAMMAL INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-013-002/691-A
(KUNNATHUR) 		2919007000NRG23250320232908916 25/03/2023 AROCKIYARAJESHMARY 2919007WL066368 AROCKIYARAJESHMARY 00176 IDIB000V073 1325 1325 Processed 30/03/2023 025730623 AROCKIYARAJESHMARY CENTRAL BANK OF INDIA(607115)
43 VIRALIMALAI TN-19-007-013-002/718-A
(KUNNATHUR) 		2919007000NRG23250320232908917 25/03/2023 SUGANYA 2919007WL066368 SUGANYA 00176 IDIB000V073 1325 1325 Processed 30/03/2023 025730623 SUGANYA INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-013-002/731
(KUNNATHUR) 		2919007000NRG23250320232908918 25/03/2023 RAJESWARI 2919007WL066368 RAJESWARI 00176 IDIB000V073 530 530 Processed 30/03/2023 025730623 RAJESWARI INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-013-002/738
(KUNNATHUR) 		2919007000NRG23250320232908919 25/03/2023 JASMINE 2919007WL066368 JASMINE 00176 IDIB000V073 795 795 Processed 30/03/2023 025730623 JASMINE INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-013-002/760
(KUNNATHUR) 		2919007000NRG23250320232908920 25/03/2023 JENMARANI 2919007WL066368 JENMARANI 00176 IDIB000V073 1325 1325 Processed 30/03/2023 025730623 JENMARANI PALLAVAN GRAMA BANK(607052)
47 VIRALIMALAI TN-19-007-013-002/807-A
(KUNNATHUR) 		2919007000NRG23250320232908921 25/03/2023 Sagaya DaeishiRani 2919007WL066368 Sagaya DaeishiRani 00176 IDIB000V073 530 530 Processed 30/03/2023 025730623 Sagaya DaeishiRani INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-013-002/812-B
(KUNNATHUR) 		2919007000NRG23250320232908922 25/03/2023 SUSILAMARY 2919007WL066368 SUSILAMARY 00176 IDIB000V073 265 265 Processed 30/03/2023 025730623 SUSILAMARY INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-013-002/814-B
(KUNNATHUR) 		2919007000NRG23250320232908923 25/03/2023 LEEMA 2919007WL066368 LEEMA 00176 IDIB000V073 530 530 Processed 30/03/2023 025730623 LEEMA INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-013-002/815-A
(KUNNATHUR) 		2919007000NRG23250320232908924 25/03/2023 ISAPELLA ROSY 2919007WL066368 ISAPELLA ROSY 00176 IDIB000V073 265 265 Processed 30/03/2023 025730623 ISAPELLA ROSY INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-013-002/818-A
(KUNNATHUR) 		2919007000NRG23250320232908925 25/03/2023 JASMINE RUBY 2919007WL066368 JASMINE RUBY 00176 IDIB000V073 530 530 Processed 30/03/2023 025730623 JASMINE RUBY INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-013-004/676-A
(KUNNATHUR) 		2919007000NRG23250320232908926 25/03/2023 ILAKKIYA 2919007WL066368 ILAKKIYA 00176 IDIB000V073 795 795 Processed 30/03/2023 025730623 ILAKKIYA INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-013-005/462-A
(KUNNATHUR) 		2919007000NRG23250320232908927 25/03/2023 PERIYANAYAGAM 2919007WL066368 PERIYANAYAGAM 00176 IDIB000V073 795 795 Processed 30/03/2023 025730623 PERIYANAYAGAM INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-013-005/473-A
(KUNNATHUR) 		2919007000NRG23250320232908928 25/03/2023 AROCKAMARI 2919007WL066368 AROCKAMARI 00176 IDIB000V073 795 795 Processed 30/03/2023 025730623 AROCKAMARI INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-013-005/477-A
(KUNNATHUR) 		2919007000NRG23250320232908929 25/03/2023 HEMALATHA 2919007WL066368 HEMALATHA 00176 IDIB000V073 795 795 Processed 30/03/2023 025730623 HEMALATHA STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-013-010/445-A
(KUNNATHUR) 		2919007000NRG23250320232908930 25/03/2023 DHANALAKSHMI 2919007WL066368 DHANALAKSHMI 00176 IDIB000V073 795 795 Processed 30/03/2023 025730623 DHANALAKSHMI INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-013-010/446-A
(KUNNATHUR) 		2919007000NRG23250320232908931 25/03/2023 SEVATHAMMAL 2919007WL066368 SEVATHAMMAL 00176 IDIB000V073 530 530 Processed 30/03/2023 025730623 SEVATHAMMAL INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-013-013/168-A
(KUNNATHUR) 		2919007000NRG23250320232908932 25/03/2023 AROCKIYAMARY 2919007WL066368 AROCKIYAMARY 00176 IDIB000V073 1060 1060 Processed 30/03/2023 025730623 AROCKIYAMARY INDIAN BANK(607105)
SubTotal 53562 53562
Total 53562 53562

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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_1696568 Indian Bank IDIB000V073 Indian Bank Viralimalai 11660
2 VIRALIMALAI TN2919007_250323APB_FTO_1696568 Indian Bank IDIB000V073 VIRALIMALAI 41902

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