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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:36:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040422APB_FTO_11634
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-19-007-041-003/1-A
(VEMMANI) 		2919007000NRG22310320223165750 04/04/2022 CHANDRA 2919007WL060413 CHANDRA 00176 IDIB000N072 1338 1338 Processed 05/05/2022 020520291 CHANDRA INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-041-003/283-A
(VEMMANI) 		2919007000NRG22310320223165751 04/04/2022 POTHUMPONNU 2919007WL060413 POTHUMPONNU 00176 IDIB000N072 669 669 Processed 05/05/2022 020520291 POTHUMPONNU INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-041-003/287-A
(VEMMANI) 		2919007000NRG22310320223165752 04/04/2022 SULOKSHANA 2919007WL060413 SULOKSHANA 00176 IDIB000N072 1115 1115 Processed 05/05/2022 020520291 SULOKSHANA INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-041-003/328-A
(VEMMANI) 		2919007000NRG22310320223165753 04/04/2022 VISALATCHI 2919007WL060413 VISALATCHI 00176 IDIB000N072 892 892 Processed 05/05/2022 020520291 VISALATCHI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-041-003/333-A
(VEMMANI) 		2919007000NRG22310320223165754 04/04/2022 ANJAMMAL 2919007WL060413 ANJAMMAL 00176 IDIB000N072 1338 1338 Processed 05/05/2022 020520291 ANJAMMAL INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-041-003/341-A
(VEMMANI) 		2919007000NRG22310320223165755 04/04/2022 VIJAYAKUMARI 2919007WL060413 VIJAYAKUMARI 00176 IDIB000N072 892 892 Processed 05/05/2022 020520291 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 VIRALIMALAI TN-19-007-041-003/350-A
(VEMMANI) 		2919007000NRG22310320223165756 04/04/2022 MAHALAKSHMI 2919007WL060413 MAHALAKSHMI 00176 IDIB000N072 446 446 Processed 05/05/2022 020520291 MAHALAKSHMI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-041-003/39-A
(VEMMANI) 		2919007000NRG22310320223165766 04/04/2022 RASAMMAL 2919007WL060413 RASAMMAL 00176 IDIB000N072 223 223 Processed 05/05/2022 020520291 RASAMMAL INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-041-003/4-A
(VEMMANI) 		2919007000NRG22310320223165770 04/04/2022 CHINNATHAL 2919007WL060413 CHINNATHAL 00176 IDIB000N072 669 669 Processed 05/05/2022 020520291 CHINNATHAL INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-041-041/101-A
(VEMMANI) 		2919007000NRG22310320223165776 04/04/2022 PARVATHI 2919007WL060413 PARVATHI 00176 IDIB000N072 1326 1326 Processed 05/05/2022 020520291 PARVATHI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-041-041/104-A
(VEMMANI) 		2919007000NRG22310320223165777 04/04/2022 SARASWATHI 2919007WL060413 SARASWATHI 00176 IDIB000N072 884 884 Processed 05/05/2022 020520291 SARASWATHI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-041-041/111-A
(VEMMANI) 		2919007000NRG22310320223165779 04/04/2022 VASANTHA 2919007WL060413 VASANTHA 00176 IDIB000N072 1326 1326 Processed 05/05/2022 020520291 VASANTHA INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-041-041/112-A
(VEMMANI) 		2919007000NRG22310320223165780 04/04/2022 POOMANI 2919007WL060413 POOMANI 00176 IDIB000N072 1105 1105 Processed 05/05/2022 020520291 POOMANI INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-041-041/114-A
(VEMMANI) 		2919007000NRG22310320223165781 04/04/2022 JAYANMANI 2919007WL060413 JAYANMANI 00176 IDIB000N072 1105 1105 Processed 05/05/2022 020520291 JAYANMANI INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-041-041/115-A
(VEMMANI) 		2919007000NRG22310320223165782 04/04/2022 CHITHRADEVI 2919007WL060413 CHITHRADEVI 00176 IDIB000N072 666 666 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 VIRALIMALAI TN-19-007-041-041/117-A
(VEMMANI) 		2919007000NRG22310320223165783 04/04/2022 SELVI 2919007WL060413 SELVI 00176 IDIB000N072 1332 1332 Processed 05/05/2022 020520291 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 VIRALIMALAI TN-19-007-041-041/119-A
(VEMMANI) 		2919007000NRG22310320223165784 04/04/2022 SURELIAMMAL 2919007WL060413 SURELIAMMAL 00176 IDIB000N072 1110 1110 Processed 05/05/2022 020520291 SURELIAMMAL INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-041-041/173-A
(VEMMANI) 		2919007000NRG22310320223165786 04/04/2022 KALA 2919007WL060413 KALA 00176 IDIB000N072 666 666 Processed 05/05/2022 020520291 KALA INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-041-041/205-A
(VEMMANI) 		2919007000NRG22310320223165787 04/04/2022 SUDHARANI 2919007WL060413 SUDHARANI 00176 IDIB000N072 1332 1332 Processed 05/05/2022 020520291 SUDHARANI INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-041-041/217-A
(VEMMANI) 		2919007000NRG22310320223165788 04/04/2022 RENGAMMAL 2919007WL060413 RENGAMMAL 00176 IDIB000N072 1332 1332 Processed 05/05/2022 020520291 RENGAMMAL INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-041-041/221-A
(VEMMANI) 		2919007000NRG22310320223165789 04/04/2022 MUTHUVALATHAN 2919007WL060413 MUTHUVALATHAN 00176 IDIB000N072 1326 1326 Processed 05/05/2022 020520291 MUTHUVALATHAN INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-041-041/225-A
(VEMMANI) 		2919007000NRG22310320223165790 04/04/2022 KARUPAYE 2919007WL060413 KARUPAYE 00176 IDIB000N072 1326 1326 Processed 05/05/2022 020520291 KARUPAYE INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-041-041/27
(VEMMANI) 		2919007000NRG22310320223165792 04/04/2022 SANGILIYAMMAL 2919007WL060413 SANGILIYAMMAL 00176 IDIB000N072 884 884 Processed 05/05/2022 020520291 SANGILIYAMMAL INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-041-041/275-A
(VEMMANI) 		2919007000NRG22310320223165793 04/04/2022 CHINNATHAL 2919007WL060413 CHINNATHAL 00176 IDIB000N072 221 221 Processed 05/05/2022 020520291 CHINNATHAL INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-041-041/33
(VEMMANI) 		2919007000NRG22310320223165794 04/04/2022 MEENAKSHI 2919007WL060413 MEENAKSHI 00176 IDIB000N072 669 669 Processed 05/05/2022 020520291 MEENAKSHI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-041-041/36
(VEMMANI) 		2919007000NRG22310320223165795 04/04/2022 SELVI 2919007WL060413 SELVI 00176 IDIB000N072 669 669 Processed 05/05/2022 020520291 SELVI INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-041-041/45-A
(VEMMANI) 		2919007000NRG22310320223165798 04/04/2022 BABATHY 2919007WL060413 BABATHY 00176 IDIB000N072 1115 1115 Processed 05/05/2022 020520291 BABATHY INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-041-041/47-A
(VEMMANI) 		2919007000NRG22310320223165799 04/04/2022 KAVITHA 2919007WL060413 KAVITHA 00176 IDIB000N072 892 892 Processed 05/05/2022 020520291 KAVITHA INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-041-041/48-A
(VEMMANI) 		2919007000NRG22310320223165800 04/04/2022 RAMANI 2919007WL060413 RAMANI 00176 IDIB000N072 892 892 Processed 05/05/2022 020520291 RAMANI INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-041-041/49-A
(VEMMANI) 		2919007000NRG22310320223165801 04/04/2022 LAKSHMI 2919007WL060413 LAKSHMI 00176 IDIB000N072 1115 1115 Processed 05/05/2022 020520291 LAKSHMI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-041-041/50-A
(VEMMANI) 		2919007000NRG22310320223165802 04/04/2022 GOWSALYA 2919007WL060413 GOWSALYA 00176 IDIB000N072 273 273 Processed 05/05/2022 020520291 GOWSALYA INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-041-041/51-A
(VEMMANI) 		2919007000NRG22310320223165803 04/04/2022 INTHIRANI 2919007WL060413 INTHIRANI 00176 IDIB000N072 223 223 Processed 05/05/2022 020520291 INTHIRANI INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-041-041/55-A
(VEMMANI) 		2919007000NRG22310320223165804 04/04/2022 LAKSHMI 2919007WL060413 LAKSHMI 00176 IDIB000N072 884 884 Processed 05/05/2022 020520291 LAKSHMI INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-041-041/57-A
(VEMMANI) 		2919007000NRG22310320223165805 04/04/2022 MAHESHWARAN 2919007WL060413 MAHESHWARAN 00176 IDIB000N072 273 273 Processed 05/05/2022 020520291 MAHESHWARAN INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-041-041/61-A
(VEMMANI) 		2919007000NRG22310320223165806 04/04/2022 THENMOLI 2919007WL060413 THENMOLI 00176 IDIB000N072 442 442 Processed 05/05/2022 020520291 THENMOLI INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-041-041/62-A
(VEMMANI) 		2919007000NRG22310320223165807 04/04/2022 PAVUNAMMAL 2919007WL060413 PAVUNAMMAL 00176 IDIB000N072 1326 1326 Processed 05/05/2022 020520291 PAVUNAMMAL INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-041-041/63-A
(VEMMANI) 		2919007000NRG22310320223165808 04/04/2022 ELANCHIYAM 2919007WL060413 ELANCHIYAM 00176 IDIB000N072 884 884 Processed 05/05/2022 020520291 ELANCHIYAM INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-041-041/64-A
(VEMMANI) 		2919007000NRG22310320223165809 04/04/2022 CHITRA 2919007WL060413 CHITRA 00176 IDIB000N072 1326 1326 Processed 05/05/2022 020520291 CHITRA INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-041-041/65-A
(VEMMANI) 		2919007000NRG22310320223165810 04/04/2022 RAJAMMAL 2919007WL060413 RAJAMMAL 00176 IDIB000N072 1326 1326 Processed 05/05/2022 020520291 RAJAMMAL INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-041-041/70-A
(VEMMANI) 		2919007000NRG22310320223165811 04/04/2022 UMAVATHI 2919007WL060413 UMAVATHI 00176 IDIB000N072 444 444 Processed 05/05/2022 020520291 UMAVATHI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-041-041/73-A
(VEMMANI) 		2919007000NRG22310320223165812 04/04/2022 LATHA 2919007WL060413 LATHA 00176 IDIB000N072 1332 1332 Processed 05/05/2022 020520291 LATHA INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-041-041/75-A
(VEMMANI) 		2919007000NRG22310320223165813 04/04/2022 MAHALAKSHMI 2919007WL060413 MAHALAKSHMI 00176 IDIB000N072 666 666 Processed 05/05/2022 020520291 MAHALAKSHMI INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-041-041/77-A
(VEMMANI) 		2919007000NRG22310320223165815 04/04/2022 MALARKODI 2919007WL060413 MALARKODI 00176 IDIB000N072 1332 1332 Processed 05/05/2022 020520291 MALARKODI INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-041-041/78-A
(VEMMANI) 		2919007000NRG22310320223165816 04/04/2022 KAMALADEVI 2919007WL060413 KAMALADEVI 00176 IDIB000N072 1110 1110 Processed 05/05/2022 020520291 KAMALADEVI INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-041-041/8
(VEMMANI) 		2919007000NRG22310320223165817 04/04/2022 Amusu 2919007WL060413 Amusu 00176 IDIB000N072 1332 1332 Processed 05/05/2022 020520291 Amusu INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-041-041/82-A
(VEMMANI) 		2919007000NRG22310320223165818 04/04/2022 MUTHUCHSAMY 2919007WL060413 MUTHUCHSAMY 00176 IDIB000N072 1332 1332 Processed 05/05/2022 020520291 MUTHUCHSAMY INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-041-041/83-A
(VEMMANI) 		2919007000NRG22310320223165819 04/04/2022 Banumathi 2919007WL060413 Banumathi 00176 IDIB000N072 1110 1110 Processed 05/05/2022 020520291 Banumathi INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-041-041/84-A
(VEMMANI) 		2919007000NRG22310320223165820 04/04/2022 ANJALAI 2919007WL060413 ANJALAI 00176 IDIB000N072 1110 1110 Processed 05/05/2022 020520291 ANJALAI INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-041-041/86-A
(VEMMANI) 		2919007000NRG22310320223165821 04/04/2022 PICHAIYAMMAL 2919007WL060413 PICHAIYAMMAL 00176 IDIB000N072 1105 1105 Processed 05/05/2022 020520291 PICHAIYAMMAL INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-041-041/87-A
(VEMMANI) 		2919007000NRG22310320223165822 04/04/2022 RAJESHWARI 2919007WL060413 RAJESHWARI 00176 IDIB000N072 1326 1326 Processed 05/05/2022 020520291 RAJESHWARI INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-041-041/88-A
(VEMMANI) 		2919007000NRG22310320223165823 04/04/2022 MUNIYAN 2919007WL060413 MUNIYAN 00176 IDIB000N072 1326 1326 Processed 05/05/2022 020520291 MUNIYAN INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-041-041/89-A
(VEMMANI) 		2919007000NRG22310320223165824 04/04/2022 PAPATHI 2919007WL060413 PAPATHI 00176 IDIB000N072 1105 1105 Processed 05/05/2022 020520291 PAPATHI INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-041-041/93-A
(VEMMANI) 		2919007000NRG22310320223165825 04/04/2022 LKASHMI 2919007WL060413 LKASHMI 00176 IDIB000N072 1105 1105 Processed 05/05/2022 020520291 LKASHMI INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-041-041/95-A
(VEMMANI) 		2919007000NRG22310320223165826 04/04/2022 CHITRA 2919007WL060413 CHITRA 00176 IDIB000N072 442 442 Processed 05/05/2022 020520291 CHITRA INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-041-041/97-A
(VEMMANI) 		2919007000NRG22310320223165827 04/04/2022 SELVI 2919007WL060413 SELVI 00176 IDIB000N072 663 663 Processed 05/05/2022 020520291 SELVI INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-041-041/98-A
(VEMMANI) 		2919007000NRG22310320223165828 04/04/2022 BANUMATHI 2919007WL060413 BANUMATHI 00176 IDIB000N072 1115 1115 Processed 05/05/2022 020520291 BANUMATHI INDIAN BANK(607105)
SubTotal 53787 53787
Total 53787 53787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_040422APB_FTO_11634 Indian Bank IDIB000N072 NEERPALANI 53787

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