Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:17:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_310323APB_FTO_1719570
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-19-007-012-001/214-A
(KUMARAMANGALAM) 		2919007000NRG23310320232984014 31/03/2023 NAGAVALLI 2919007WL067553 NAGAVALLI 00177 IOBA0000777 265 265 Processed 12/05/2023 020056895 NAGAVALLI INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-012-001/215
(KUMARAMANGALAM) 		2919007000NRG23310320232984015 31/03/2023 CHINNAPILLAI 2919007WL067553 CHINNAPILLAI 00177 IOBA0000777 265 265 Processed 12/05/2023 020056895 CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-012-001/216-B
(KUMARAMANGALAM) 		2919007000NRG23310320232984016 31/03/2023 SUNDARAVADIVU 2919007WL067553 SUNDARAVADIVU 00177 IOBA0000777 530 530 Processed 12/05/2023 020056895 SUNDARAVADIVU INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-012-001/221
(KUMARAMANGALAM) 		2919007000NRG23310320232984017 31/03/2023 AMSAVALLI 2919007WL067553 AMSAVALLI 00177 IOBA0000777 530 530 Processed 12/05/2023 020056895 AMSAVALLI INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-012-001/226
(KUMARAMANGALAM) 		2919007000NRG23310320232984018 31/03/2023 KUNCHAYEE 2919007WL067553 KUNCHAYEE 00177 IOBA0000777 530 530 Processed 12/05/2023 020056895 KUNCHAYEE INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-012-001/364
(KUMARAMANGALAM) 		2919007000NRG23310320232984019 31/03/2023 PALANIYAMMAL 2919007WL067553 PALANIYAMMAL 00177 IOBA0000777 265 265 Processed 12/05/2023 020056895 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-012-001/426-A
(KUMARAMANGALAM) 		2919007000NRG23310320232984020 31/03/2023 LAKSHMI 2919007WL067553 LAKSHMI 00177 IOBA0000777 530 530 Processed 12/05/2023 020056895 LAKSHMI INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-012-001/454-A
(KUMARAMANGALAM) 		2919007000NRG23310320232984021 31/03/2023 LAKSHMI 2919007WL067553 LAKSHMI 00177 IOBA0000777 530 530 Processed 12/05/2023 020056895 LAKSHMI INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-012-001/458-A
(KUMARAMANGALAM) 		2919007000NRG23310320232984023 31/03/2023 AKILAMMAL 2919007WL067553 AKILAMMAL 00177 IOBA0000777 530 530 Processed 12/05/2023 020056895 AKILAMMAL INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-012-001/458-A
(KUMARAMANGALAM) 		2919007000NRG23310320232984022 31/03/2023 JAYALAKSHMI 2919007WL067553 JAYALAKSHMI 00177 IOBA0000777 530 530 Processed 12/05/2023 020056895 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-012-001/460-B
(KUMARAMANGALAM) 		2919007000NRG23310320232984024 31/03/2023 VASANTHA 2919007WL067553 VASANTHA 00177 IOBA0000777 530 530 Processed 13/05/2023 020056895 VASANTHA INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-012-001/474-A
(KUMARAMANGALAM) 		2919007000NRG23310320232984025 31/03/2023 SARASWATHI 2919007WL067553 SARASWATHI 00177 IOBA0000777 530 530 Processed 12/05/2023 020056895 SARASWATHI INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-012-001/511-A
(KUMARAMANGALAM) 		2919007000NRG23310320232984026 31/03/2023 PALANIYAMMAL 2919007WL067553 PALANIYAMMAL 00177 IOBA0000777 265 265 Processed 12/05/2023 020056895 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-012-001/511-A
(KUMARAMANGALAM) 		2919007000NRG23310320232984027 31/03/2023 SUNDARY 2919007WL067553 SUNDARY 00177 IOBA0000777 530 530 Processed 12/05/2023 020056895 SUNDARY INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-012-001/547
(KUMARAMANGALAM) 		2919007000NRG23310320232984028 31/03/2023 MARUTHAYEE 2919007WL067553 MARUTHAYEE 00177 IOBA0000777 530 530 Processed 12/05/2023 020056895 MARUTHAYEE INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-012-001/551
(KUMARAMANGALAM) 		2919007000NRG23310320232984029 31/03/2023 ELANCHIYAM 2919007WL067553 ELANCHIYAM 00177 IOBA0000777 530 530 Processed 12/05/2023 020056895 ELANCHIYAM INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-012-001/563
(KUMARAMANGALAM) 		2919007000NRG23310320232984030 31/03/2023 GEERTHANA 2919007WL067553 GEERTHANA 00177 IOBA0000777 265 265 Processed 12/05/2023 020056895 GEERTHANA INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-012-001/644-A
(KUMARAMANGALAM) 		2919007000NRG23310320232984031 31/03/2023 DHANAM 2919007WL067553 DHANAM 00177 IOBA0000777 530 530 Processed 12/05/2023 020056895 DHANAM UNION BANK OF INDIA(508500)
19 VIRALIMALAI TN-19-007-012-001/645-A
(KUMARAMANGALAM) 		2919007000NRG23310320232984032 31/03/2023 SUSILA 2919007WL067553 SUSILA 00177 IOBA0000777 530 530 Processed 13/05/2023 020056895 SUSILA INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-012-001/663-A
(KUMARAMANGALAM) 		2919007000NRG23310320232984033 31/03/2023 M LAKSHMI 2919007WL067553 M LAKSHMI 00177 IOBA0000777 530 530 Processed 12/05/2023 020056895 M LAKSHMI KARUR VYSA BANK(607100)
21 VIRALIMALAI TN-19-007-012-001/700-A
(KUMARAMANGALAM) 		2919007000NRG23310320232984034 31/03/2023 JAYA 2919007WL067553 JAYA 00177 IOBA0000777 530 530 Processed 12/05/2023 020056895 JAYA UNION BANK OF INDIA(508500)
22 VIRALIMALAI TN-19-007-012-001/712-A
(KUMARAMANGALAM) 		2919007000NRG23310320232984035 31/03/2023 BHUVANESHWARI 2919007WL067553 BHUVANESHWARI 00177 IOBA0000777 530 530 Processed 12/05/2023 020056895 BHUVANESHWARI INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-012-001/733-A
(KUMARAMANGALAM) 		2919007000NRG23310320232984036 31/03/2023 SILAMBAYI 2919007WL067553 SILAMBAYI 00177 IOBA0000777 530 530 Processed 12/05/2023 020056895 SILAMBAYI INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-012-002/232-A
(KUMARAMANGALAM) 		2919007000NRG23310320232984037 31/03/2023 TAMILARASI 2919007WL067553 TAMILARASI 00177 IOBA0000777 530 530 Processed 12/05/2023 020056895 TAMILARASI INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-012-002/602-A
(KUMARAMANGALAM) 		2919007000NRG23310320232984038 31/03/2023 SANTHI 2919007WL067553 SANTHI 00177 IOBA0000777 530 530 Processed 12/05/2023 020056895 SANTHI INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-012-003/100-A
(KUMARAMANGALAM) 		2919007000NRG23310320232984039 31/03/2023 MARIKKANNU 2919007WL067553 MARIKKANNU 00177 IOBA0000777 530 530 Processed 12/05/2023 020056895 MARIKKANNU INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-012-003/103-B
(KUMARAMANGALAM) 		2919007000NRG23310320232984040 31/03/2023 R VIJAYA 2919007WL067553 R VIJAYA 00177 IOBA0000777 530 530 Processed 12/05/2023 020056895 R VIJAYA INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-012-003/568
(KUMARAMANGALAM) 		2919007000NRG23310320232984041 31/03/2023 Kavitha 2919007WL067553 Kavitha 00177 IOBA0000777 265 265 Processed 12/05/2023 020056895 Kavitha INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-012-003/582
(KUMARAMANGALAM) 		2919007000NRG23310320232984042 31/03/2023 SELVI 2919007WL067553 SELVI 00177 IOBA0000777 530 530 Processed 12/05/2023 020056895 SELVI INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-012-003/593-A
(KUMARAMANGALAM) 		2919007000NRG23310320232984043 31/03/2023 RUKKUMANI 2919007WL067553 RUKKUMANI 00177 IOBA0000777 530 530 Processed 12/05/2023 020056895 RUKKUMANI INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-012-003/594-A
(KUMARAMANGALAM) 		2919007000NRG23310320232984044 31/03/2023 KOKILA 2919007WL067553 KOKILA 00177 IOBA0000777 530 530 Processed 12/05/2023 020056895 KOKILA INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-012-003/639-A
(KUMARAMANGALAM) 		2919007000NRG23310320232984045 31/03/2023 SIVAGAMI 2919007WL067553 SIVAGAMI 00177 IOBA0000777 265 265 Processed 12/05/2023 020056895 SIVAGAMI INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-012-003/668-A
(KUMARAMANGALAM) 		2919007000NRG23310320232984046 31/03/2023 Govinthan 2919007WL067553 Govinthan 00177 IOBA0000777 265 265 Processed 12/05/2023 020056895 Govinthan INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-012-003/772
(KUMARAMANGALAM) 		2919007000NRG23310320232984047 31/03/2023 AMSAVALLI 2919007WL067553 AMSAVALLI 00177 IOBA0000777 530 530 Processed 12/05/2023 020056895 AMSAVALLI INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-012-003/782
(KUMARAMANGALAM) 		2919007000NRG23310320232984048 31/03/2023 DIVYA R 2919007WL067553 DIVYA R 00177 IOBA0000777 530 530 Processed 12/05/2023 020056895 DIVYA R INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-012-003/79-A
(KUMARAMANGALAM) 		2919007000NRG23310320232984049 31/03/2023 MINNALKODI 2919007WL067553 MINNALKODI 00177 IOBA0000777 530 530 Processed 12/05/2023 020056895 MINNALKODI INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-012-003/790
(KUMARAMANGALAM) 		2919007000NRG23310320232984050 31/03/2023 A ALAMELU 2919007WL067553 A ALAMELU 00177 IOBA0000777 530 530 Processed 12/05/2023 020056895 A ALAMELU INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-012-003/80-A
(KUMARAMANGALAM) 		2919007000NRG23310320232984051 31/03/2023 BALMANI 2919007WL067553 BALMANI 00177 IOBA0000777 530 530 Processed 12/05/2023 020056895 BALMANI INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-012-003/83-A
(KUMARAMANGALAM) 		2919007000NRG23310320232984052 31/03/2023 RATHAMANI 2919007WL067553 RATHAMANI 00177 IOBA0000777 530 530 Processed 12/05/2023 020056895 RATHAMANI INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-012-003/92-A
(KUMARAMANGALAM) 		2919007000NRG23310320232984053 31/03/2023 MALARGODI 2919007WL067553 MALARGODI 00177 IOBA0000777 265 265 Processed 12/05/2023 020056895 MALARGODI INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-012-003/94-A
(KUMARAMANGALAM) 		2919007000NRG23310320232984054 31/03/2023 PRABAVATHI 2919007WL067553 PRABAVATHI 00177 IOBA0000777 265 265 Processed 12/05/2023 020056895 PRABAVATHI INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-012-004/558-A
(KUMARAMANGALAM) 		2919007000NRG23310320232984055 31/03/2023 THAMANTHI 2919007WL067553 THAMANTHI 00177 IOBA0000777 530 530 Processed 12/05/2023 020056895 THAMANTHI INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-012-004/616
(KUMARAMANGALAM) 		2919007000NRG23310320232984056 31/03/2023 SELVAM 2919007WL067553 SELVAM 00177 IOBA0000777 530 530 Processed 12/05/2023 020056895 SELVAM INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-012-012/583
(KUMARAMANGALAM) 		2919007000NRG23310320232984057 31/03/2023 SATHYA 2919007WL067553 SATHYA 00177 IOBA0000777 265 265 Processed 12/05/2023 020056895 SATHYA INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-012-012/75-B
(KUMARAMANGALAM) 		2919007000NRG23310320232984058 31/03/2023 PAPPATHI 2919007WL067553 PAPPATHI 00177 IOBA0000777 530 530 Processed 12/05/2023 020056895 PAPPATHI INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-012-012/76-A
(KUMARAMANGALAM) 		2919007000NRG23310320232984059 31/03/2023 ELLAMMAL 2919007WL067553 ELLAMMAL 00177 IOBA0000777 530 530 Processed 12/05/2023 020056895 ELLAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 21465 21465
Total 21465 21465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_310323APB_FTO_1719570 Indian Overseas Bank IOBA0000777 MATHUR 21465

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