Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_031222APB_FTO_1230639
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-19-007-024-001/189-A
(NEERPALANI) 		2919007000NRG23031220221727683 03/12/2022 INDRANI 2919007WL044393 INDRANI 00176 IDIB000N072 1374 1374 Processed 09/12/2022 026441500 INDRANI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-024-001/193-A
(NEERPALANI) 		2919007000NRG23031220221727684 03/12/2022 VELAMMAL 2919007WL044393 VELAMMAL 00176 IDIB000N072 1374 1374 Processed 09/12/2022 026441500 VELAMMAL INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-024-001/194-A
(NEERPALANI) 		2919007000NRG23031220221727685 03/12/2022 MALIKA 2919007WL044393 MALIKA 00176 IDIB000N072 1374 1374 Processed 09/12/2022 026441500 MALIKA INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-024-001/195-A
(NEERPALANI) 		2919007000NRG23031220221727686 03/12/2022 MUTHULAKSHMI 2919007WL044393 MUTHULAKSHMI 00176 IDIB000N072 1374 1374 Processed 09/12/2022 026441500 MUTHULAKSHMI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-024-001/199-A
(NEERPALANI) 		2919007000NRG23031220221727687 03/12/2022 PAPATHE 2919007WL044393 PAPATHE 00176 IDIB000N072 1374 1374 Processed 09/12/2022 026441500 PAPATHE INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-024-001/200-A
(NEERPALANI) 		2919007000NRG23031220221727688 03/12/2022 CHINNAMMAL 2919007WL044393 CHINNAMMAL 00176 IDIB000N072 1374 1374 Processed 09/12/2022 026441500 CHINNAMMAL INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-024-001/205-A
(NEERPALANI) 		2919007000NRG23031220221727689 03/12/2022 RETINAM 2919007WL044393 RETINAM 00176 IDIB000N072 1374 1374 Processed 09/12/2022 026441500 RETINAM INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-024-001/215-A
(NEERPALANI) 		2919007000NRG23031220221727691 03/12/2022 SEKATHABML 2919007WL044393 SEKATHABML 00176 IDIB000N072 1374 1374 Processed 09/12/2022 026441500 SEKATHABML INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-024-001/235-A
(NEERPALANI) 		2919007000NRG23031220221727693 03/12/2022 MURUGASEN 2919007WL044393 MURUGASEN 00176 IDIB000N072 1356 1356 Processed 09/12/2022 026441500 MURUGASEN INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-024-001/239-A
(NEERPALANI) 		2919007000NRG23031220221727694 03/12/2022 KANNIYAMMAL 2919007WL044393 KANNIYAMMAL 00176 IDIB000N072 1130 1130 Processed 09/12/2022 026441500 KANNIYAMMAL INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-024-001/241-A
(NEERPALANI) 		2919007000NRG23031220221727695 03/12/2022 SEETHALAKSHMI 2919007WL044393 SEETHALAKSHMI 00176 IDIB000N072 1356 1356 Processed 09/12/2022 026441500 SEETHALAKSHMI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-024-001/245-A
(NEERPALANI) 		2919007000NRG23031220221727696 03/12/2022 AMUTHA 2919007WL044393 AMUTHA 00176 IDIB000N072 1130 1130 Processed 09/12/2022 026441500 AMUTHA INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-024-001/248-A
(NEERPALANI) 		2919007000NRG23031220221727697 03/12/2022 CHELLAKANNU 2919007WL044393 CHELLAKANNU 00176 IDIB000N072 1356 1356 Processed 09/12/2022 026441500 CHELLAKANNU INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-024-001/249-A
(NEERPALANI) 		2919007000NRG23031220221727698 03/12/2022 SUSILA 2919007WL044393 SUSILA 00176 IDIB000N072 1356 1356 Processed 09/12/2022 026441500 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
15 VIRALIMALAI TN-19-007-024-001/250-A
(NEERPALANI) 		2919007000NRG23031220221727699 03/12/2022 LOGAMBAL 2919007WL044393 LOGAMBAL 00176 IDIB000N072 904 904 Processed 09/12/2022 026441500 LOGAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 VIRALIMALAI TN-19-007-024-001/261-A
(NEERPALANI) 		2919007000NRG23031220221727701 03/12/2022 BALASUBRAMANI 2919007WL044393 BALASUBRAMANI 00176 IDIB000N072 1380 1380 Processed 09/12/2022 026441500 BALASUBRAMANI STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-024-001/265-A
(NEERPALANI) 		2919007000NRG23031220221727702 03/12/2022 MUTHUKANNU 2919007WL044393 MUTHUKANNU 00176 IDIB000N072 1380 1380 Processed 09/12/2022 026441500 MUTHUKANNU INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-024-001/272-A
(NEERPALANI) 		2919007000NRG23031220221727703 03/12/2022 RAMAYEE 2919007WL044393 RAMAYEE 00176 IDIB000N072 1380 1380 Processed 09/12/2022 026441500 RAMAYEE INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-024-001/274-A
(NEERPALANI) 		2919007000NRG23031220221727704 03/12/2022 selvarani 2919007WL044393 selvarani 00176 IDIB000N072 1380 1380 Processed 09/12/2022 026441500 selvarani INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-024-001/275-A
(NEERPALANI) 		2919007000NRG23031220221727705 03/12/2022 DAIVANAI 2919007WL044393 DAIVANAI 00176 IDIB000N072 1150 1150 Processed 09/12/2022 026441500 DAIVANAI INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-024-001/279-A
(NEERPALANI) 		2919007000NRG23031220221727706 03/12/2022 AYYAMMAL 2919007WL044393 AYYAMMAL 00176 IDIB000N072 1380 1380 Processed 09/12/2022 026441500 AYYAMMAL INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-024-001/280-A
(NEERPALANI) 		2919007000NRG23031220221727707 03/12/2022 VELUSAMY 2919007WL044393 VELUSAMY 00176 IDIB000N072 1380 1380 Processed 09/12/2022 026441500 VELUSAMY INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-024-001/287-A
(NEERPALANI) 		2919007000NRG23031220221727708 03/12/2022 SUSILA 2919007WL044393 SUSILA 00176 IDIB000N072 1380 1380 Processed 09/12/2022 026441500 SUSILA INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-024-001/436-A
(NEERPALANI) 		2919007000NRG23031220221727709 03/12/2022 VALLIKANNU 2919007WL044393 VALLIKANNU 00176 IDIB000N072 1380 1380 Processed 09/12/2022 026441500 VALLIKANNU INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-024-001/505-B
(NEERPALANI) 		2919007000NRG23031220221727710 03/12/2022 NIRMALA 2919007WL044393 NIRMALA 00176 IDIB000N072 1362 1362 Processed 09/12/2022 026441500 NIRMALA INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-024-001/506-A
(NEERPALANI) 		2919007000NRG23031220221727711 03/12/2022 AMUTHA 2919007WL044393 AMUTHA 00176 IDIB000N072 1362 1362 Processed 09/12/2022 026441500 AMUTHA INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-024-001/509
(NEERPALANI) 		2919007000NRG23031220221727712 03/12/2022 NALLAMMAL 2919007WL044393 NALLAMMAL 00176 IDIB000N072 1362 1362 Processed 09/12/2022 026441500 NALLAMMAL INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-024-001/512
(NEERPALANI) 		2919007000NRG23031220221727713 03/12/2022 SAKTHIVEL 2919007WL044393 SAKTHIVEL 00176 IDIB000N072 908 908 Processed 09/12/2022 026441500 SAKTHIVEL INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-024-001/544-A
(NEERPALANI) 		2919007000NRG23031220221727714 03/12/2022 CHELLAKANNU 2919007WL044393 CHELLAKANNU 00176 IDIB000N072 1135 1135 Processed 09/12/2022 026441500 CHELLAKANNU INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-024-001/551-A
(NEERPALANI) 		2919007000NRG23031220221727715 03/12/2022 AMBIGA 2919007WL044393 AMBIGA 00176 IDIB000N072 1362 1362 Processed 09/12/2022 026441500 AMBIGA INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-024-001/583-A
(NEERPALANI) 		2919007000NRG23031220221727716 03/12/2022 MAGALAKSHMI 2919007WL044393 MAGALAKSHMI 00176 IDIB000N072 1362 1362 Processed 09/12/2022 026441500 MAGALAKSHMI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-024-001/641
(NEERPALANI) 		2919007000NRG23031220221727717 03/12/2022 SAGUNTHALA 2919007WL044393 SAGUNTHALA 00176 IDIB000N072 1362 1362 Processed 09/12/2022 026441500 SAGUNTHALA INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-024-001/669-A
(NEERPALANI) 		2919007000NRG23031220221727718 03/12/2022 PUSHPAM 2919007WL044393 PUSHPAM 00176 IDIB000N072 1362 1362 Processed 09/12/2022 026441500 PUSHPAM INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-024-001/670-A
(NEERPALANI) 		2919007000NRG23031220221727719 03/12/2022 ALAGAMMAL 2919007WL044393 ALAGAMMAL 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441500 ALAGAMMAL INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-024-001/694-A
(NEERPALANI) 		2919007000NRG23031220221727720 03/12/2022 SUPPULAKSHMI 2919007WL044393 SUPPULAKSHMI 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441500 SUPPULAKSHMI INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-024-001/711-A
(NEERPALANI) 		2919007000NRG23031220221727721 03/12/2022 ARUTSELVI 2919007WL044393 ARUTSELVI 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441500 ARUTSELVI INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-024-001/741-A
(NEERPALANI) 		2919007000NRG23031220221727723 03/12/2022 PERUMAYEE 2919007WL044393 PERUMAYEE 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441500 PERUMAYEE INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-024-001/744
(NEERPALANI) 		2919007000NRG23031220221727724 03/12/2022 KAMALA 2919007WL044393 KAMALA 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441500 KAMALA INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-024-001/808
(NEERPALANI) 		2919007000NRG23031220221727725 03/12/2022 SELVI 2919007WL044393 SELVI 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441500 SELVI INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-024-005/437-A
(NEERPALANI) 		2919007000NRG23031220221727741 03/12/2022 PERIYAMMAL 2919007WL044393 PERIYAMMAL 00176 IDIB000N072 684 684 Processed 09/12/2022 026441500 PERIYAMMAL INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-024-005/439-A
(NEERPALANI) 		2919007000NRG23031220221727742 03/12/2022 VALLIKANNU 2919007WL044393 VALLIKANNU 00176 IDIB000N072 1368 1368 Processed 09/12/2022 026441500 VALLIKANNU INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-024-005/440-A
(NEERPALANI) 		2919007000NRG23031220221727743 03/12/2022 SENBAGAM 2919007WL044393 SENBAGAM 00176 IDIB000N072 1368 1368 Processed 09/12/2022 026441500 SENBAGAM INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-024-005/550-A
(NEERPALANI) 		2919007000NRG23031220221727744 03/12/2022 PALANIYAMMAL 2919007WL044393 PALANIYAMMAL 00176 IDIB000N072 1368 1368 Processed 09/12/2022 026441500 PALANIYAMMAL INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-024-005/717-A
(NEERPALANI) 		2919007000NRG23031220221727745 03/12/2022 PITCHAIYAMMAL 2919007WL044393 PITCHAIYAMMAL 00176 IDIB000N072 1368 1368 Processed 09/12/2022 026441500 PITCHAIYAMMAL INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-024-024/171-A
(NEERPALANI) 		2919007000NRG23031220221727746 03/12/2022 REVATHI 2919007WL044393 REVATHI 00176 IDIB000N072 1368 1368 Processed 09/12/2022 026441500 REVATHI INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-024-024/174-A
(NEERPALANI) 		2919007000NRG23031220221727747 03/12/2022 PARVATHI 2919007WL044393 PARVATHI 00176 IDIB000N072 1368 1368 Processed 09/12/2022 026441500 PARVATHI INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-024-024/179-A
(NEERPALANI) 		2919007000NRG23031220221727748 03/12/2022 VALLIKANNU 2919007WL044393 VALLIKANNU 00176 IDIB000N072 1356 1356 Processed 09/12/2022 026441500 VALLIKANNU INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-024-024/181-A
(NEERPALANI) 		2919007000NRG23031220221727749 03/12/2022 YASOTHAI 2919007WL044393 YASOTHAI 00176 IDIB000N072 1356 1356 Processed 09/12/2022 026441500 YASOTHAI INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-024-024/182-A
(NEERPALANI) 		2919007000NRG23031220221727750 03/12/2022 PODUMPONNU 2919007WL044393 PODUMPONNU 00176 IDIB000N072 1356 1356 Processed 09/12/2022 026441500 PODUMPONNU INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-024-024/183-A
(NEERPALANI) 		2919007000NRG23031220221727751 03/12/2022 RAJAMMAL 2919007WL044393 RAJAMMAL 00176 IDIB000N072 1356 1356 Processed 09/12/2022 026441500 RAJAMMAL INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-024-024/185-A
(NEERPALANI) 		2919007000NRG23031220221727752 03/12/2022 THENMOLAI 2919007WL044393 THENMOLAI 00176 IDIB000N072 1356 1356 Processed 09/12/2022 026441500 THENMOLAI INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-024-024/187-A
(NEERPALANI) 		2919007000NRG23031220221727753 03/12/2022 THANGAM 2919007WL044393 THANGAM 00176 IDIB000N072 1356 1356 Processed 09/12/2022 026441500 THANGAM UNION BANK OF INDIA(508500)
53 VIRALIMALAI TN-19-007-024-024/188-A
(NEERPALANI) 		2919007000NRG23031220221727754 03/12/2022 KAVITHA 2919007WL044393 KAVITHA 00176 IDIB000N072 1356 1356 Processed 09/12/2022 026441500 KAVITHA INDIAN BANK(607105)
SubTotal 69831 69831
Total 69831 69831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_031222APB_FTO_1230639 Indian Bank IDIB000N072 Indian Bank Neerpalani 1380
2 VIRALIMALAI TN2919007_031222APB_FTO_1230639 Indian Bank IDIB000N072 NEERPALANI 68451

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