Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_020722APB_FTO_468212
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-19-007-006-001/341-A
(KALKUDI) 		2919007000NRG23020720220498765 02/07/2022 KUMARATHI 2919007WL012965 KUMARATHI 00177 IOBA0001019 1146 1146 Processed 07/07/2022 015112636 KUMARATHI INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-006-001/342-A
(KALKUDI) 		2919007000NRG23020720220498766 02/07/2022 MURUGESAN 2919007WL012965 MURUGESAN 00177 IOBA0001019 955 955 Processed 07/07/2022 015112636 MURUGESAN INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-006-001/344-A
(KALKUDI) 		2919007000NRG23020720220498767 02/07/2022 MALARVELE 2919007WL012965 MALARVELE 00177 IOBA0001019 1146 1146 Processed 07/07/2022 015112636 MALARVELE INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-006-001/345-A
(KALKUDI) 		2919007000NRG23020720220498768 02/07/2022 SUMATHI 2919007WL012965 SUMATHI 00177 IOBA0001019 1146 1146 Processed 07/07/2022 015112636 SUMATHI INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-006-001/347-A
(KALKUDI) 		2919007000NRG23020720220498769 02/07/2022 VELAYEE 2919007WL012965 VELAYEE 00177 IOBA0001019 1146 1146 Processed 07/07/2022 015112636 VELAYEE INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-006-001/782-A
(KALKUDI) 		2919007000NRG23020720220498770 02/07/2022 BACKIYALAKSHMI 2919007WL012965 BACKIYALAKSHMI 00177 IOBA0001019 1146 1146 Processed 07/07/2022 015112636 BACKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-006-002/336-A
(KALKUDI) 		2919007000NRG23020720220498771 02/07/2022 ANJAMANI 2919007WL012965 ANJAMANI 00177 IOBA0001019 1146 1146 Processed 07/07/2022 015112636 ANJAMANI INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-006-002/337-A
(KALKUDI) 		2919007000NRG23020720220498772 02/07/2022 CHINNAMMAL 2919007WL012965 CHINNAMMAL 00177 IOBA0001019 1146 1146 Processed 07/07/2022 015112636 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-006-006/712-A
(KALKUDI) 		2919007000NRG23020720220498773 02/07/2022 MURUGAYI 2919007WL012965 MURUGAYI 00177 IOBA0001019 1146 1146 Processed 07/07/2022 015112636 MURUGAYI INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-006-007/348-A
(KALKUDI) 		2919007000NRG23020720220498778 02/07/2022 PRIYA 2919007WL012965 PRIYA 00177 IOBA0001019 1146 1146 Processed 07/07/2022 015112636 PRIYA INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-006-007/349-A
(KALKUDI) 		2919007000NRG23020720220498779 02/07/2022 VELLAIAMMAL 2919007WL012965 VELLAIAMMAL 00177 IOBA0001019 1146 1146 Processed 07/07/2022 015112636 VELLAIAMMAL INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-006-007/351-A
(KALKUDI) 		2919007000NRG23020720220498780 02/07/2022 CHITRA 2919007WL012965 CHITRA 00177 IOBA0001019 1146 1146 Processed 07/07/2022 015112636 CHITRA INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-006-007/352-A
(KALKUDI) 		2919007000NRG23020720220498781 02/07/2022 PALANIYAMMAL 2919007WL012965 PALANIYAMMAL 00177 IOBA0001019 1146 1146 Processed 07/07/2022 015112636 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-006-007/354-A
(KALKUDI) 		2919007000NRG23020720220498782 02/07/2022 PURAVAYEE 2919007WL012965 PURAVAYEE 00177 IOBA0001019 1146 1146 Processed 07/07/2022 015112636 PURAVAYEE INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-006-007/355-A
(KALKUDI) 		2919007000NRG23020720220498783 02/07/2022 PONNAMMAL 2919007WL012965 PONNAMMAL 00177 IOBA0001019 1146 1146 Processed 07/07/2022 015112636 PONNAMMAL INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-006-007/356-A
(KALKUDI) 		2919007000NRG23020720220498784 02/07/2022 PARVATHI 2919007WL012965 PARVATHI 00177 IOBA0001019 1146 1146 Processed 07/07/2022 015112636 PARVATHI INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-006-007/357-A
(KALKUDI) 		2919007000NRG23020720220498785 02/07/2022 SUBRAMANIAN 2919007WL012965 SUBRAMANIAN 00177 IOBA0001019 1146 1146 Processed 07/07/2022 015112636 SUBRAMANIAN INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-006-007/619-A
(KALKUDI) 		2919007000NRG23020720220498786 02/07/2022 SEETHALAKSHMI 2919007WL012965 SEETHALAKSHMI 00177 IOBA0001019 1146 1146 Processed 07/07/2022 015112636 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-006-007/654-A
(KALKUDI) 		2919007000NRG23020720220498787 02/07/2022 MALLIKA 2919007WL012965 MALLIKA 00177 IOBA0001019 573 573 Processed 07/07/2022 015112636 MALLIKA INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-006-007/669-A
(KALKUDI) 		2919007000NRG23020720220498788 02/07/2022 SENTHILARASI 2919007WL012965 SENTHILARASI 00177 IOBA0001019 955 955 Processed 07/07/2022 015112636 SENTHILARASI INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-006-007/784-A
(KALKUDI) 		2919007000NRG23020720220498789 02/07/2022 PARAMESHWARI 2919007WL012965 PARAMESHWARI 00177 IOBA0001019 1146 1146 Processed 07/07/2022 015112636 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-006-007/785-A
(KALKUDI) 		2919007000NRG23020720220498790 02/07/2022 NALLAMMAL 2919007WL012965 NALLAMMAL 00177 IOBA0001019 573 573 Processed 07/07/2022 015112636 NALLAMMAL INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-006-008/230-A
(KALKUDI) 		2919007000NRG23020720220498796 02/07/2022 EALISABATHRANI 2919007WL012965 EALISABATHRANI 00177 IOBA0001019 1146 1146 Processed 07/07/2022 015112636 EALISABATHRANI INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-006-008/255-A
(KALKUDI) 		2919007000NRG23020720220498797 02/07/2022 PITCHAIYAMMAL 2919007WL012965 PITCHAIYAMMAL 00177 IOBA0001019 1146 1146 Processed 07/07/2022 015112636 PITCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-006-008/257-A
(KALKUDI) 		2919007000NRG23020720220498798 02/07/2022 NALLAMMAL 2919007WL012965 NALLAMMAL 00177 IOBA0001019 1146 1146 Processed 07/07/2022 015112636 NALLAMMAL INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-006-008/262-A
(KALKUDI) 		2919007000NRG23020720220498799 02/07/2022 SEGAPPAYE 2919007WL012965 SEGAPPAYE 00177 IOBA0001019 1146 1146 Processed 07/07/2022 015112636 SEGAPPAYE INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-006-008/284-A
(KALKUDI) 		2919007000NRG23020720220498800 02/07/2022 SEVANTHI 2919007WL012965 SEVANTHI 00177 IOBA0001019 1146 1146 Processed 07/07/2022 015112636 SEVANTHI INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-006-008/286-A
(KALKUDI) 		2919007000NRG23020720220498801 02/07/2022 THOTIAMMAL 2919007WL012965 THOTIAMMAL 00177 IOBA0001019 1146 1146 Processed 07/07/2022 015112636 THOTIAMMAL INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-006-008/288-A
(KALKUDI) 		2919007000NRG23020720220498802 02/07/2022 RENGAMMAL 2919007WL012965 RENGAMMAL 00177 IOBA0001019 191 191 Processed 07/07/2022 015112636 RENGAMMAL INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-006-008/291-A
(KALKUDI) 		2919007000NRG23020720220498803 02/07/2022 PARVATHI 2919007WL012965 PARVATHI 00177 IOBA0001019 1146 1146 Processed 07/07/2022 015112636 PARVATHI INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-006-008/299-A
(KALKUDI) 		2919007000NRG23020720220498804 02/07/2022 PERIYAKKAL 2919007WL012965 PERIYAKKAL 00177 IOBA0001019 1146 1146 Processed 07/07/2022 015112636 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-006-008/300-A
(KALKUDI) 		2919007000NRG23020720220498805 02/07/2022 periyakkal 2919007WL012965 periyakkal 00177 IOBA0001019 1146 1146 Processed 07/07/2022 015112636 periyakkal INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-006-008/305-A
(KALKUDI) 		2919007000NRG23020720220498806 02/07/2022 VIJAYA 2919007WL012965 VIJAYA 00177 IOBA0001019 1146 1146 Processed 07/07/2022 015112636 VIJAYA INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-006-008/616-A
(KALKUDI) 		2919007000NRG23020720220498808 02/07/2022 ANANDHI 2919007WL012965 ANANDHI 00177 IOBA0001019 382 382 Processed 07/07/2022 015112636 ANANDHI INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-006-008/666-A
(KALKUDI) 		2919007000NRG23020720220498809 02/07/2022 VASANTHA 2919007WL012965 VASANTHA 00177 IOBA0001019 1146 1146 Processed 07/07/2022 015112636 VASANTHA INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-006-008/767-A
(KALKUDI) 		2919007000NRG23020720220498810 02/07/2022 PICHAIAMMAL 2919007WL012965 PICHAIAMMAL 00177 IOBA0001019 1146 1146 Processed 07/07/2022 015112636 PICHAIAMMAL INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-006-008/768
(KALKUDI) 		2919007000NRG23020720220498811 02/07/2022 Mariyammal 2919007WL012965 Mariyammal 00177 IOBA0001019 1146 1146 Processed 07/07/2022 015112636 Mariyammal INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-006-008/776
(KALKUDI) 		2919007000NRG23020720220498812 02/07/2022 Dhanabackiyam 2919007WL012965 Dhanabackiyam 00177 IOBA0001019 955 955 Processed 07/07/2022 015112636 Dhanabackiyam INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-006-008/850-A
(KALKUDI) 		2919007000NRG23020720220498814 02/07/2022 CINNAPONNU 2919007WL012965 CINNAPONNU 00177 IOBA0001019 1146 1146 Processed 07/07/2022 015112636 CINNAPONNU CANARA BANK(508532)
40 VIRALIMALAI TN-19-007-006-009/340-A
(KALKUDI) 		2919007000NRG23020720220498816 02/07/2022 PAPPA 2919007WL012965 PAPPA 00177 IOBA0001019 1146 1146 Processed 07/07/2022 015112636 PAPPA INDIAN OVERSEAS BANK(508541)
SubTotal 42402 42402
Total 42402 42402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_020722APB_FTO_468212 Indian Overseas Bank IOBA0001019 VIRALIMALAI 42402

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