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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_020722APB_FTO_467445
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-19-007-013-002/301-A
(KUNNATHUR) 		2919007000NRG23020720220496499 02/07/2022 RETINAM 2919007WL012915 RETINAM 00176 IDIB000V073 1100 1100 Processed 07/07/2022 015112636 RETINAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 VIRALIMALAI TN-19-007-013-002/303-A
(KUNNATHUR) 		2919007000NRG23020720220496500 02/07/2022 RAMAYEE 2919007WL012915 RAMAYEE 00176 IDIB000V073 1100 1100 Processed 07/07/2022 015112636 RAMAYEE INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-013-002/304-A
(KUNNATHUR) 		2919007000NRG23020720220496501 02/07/2022 Ulagayee 2919007WL012915 Ulagayee 00176 IDIB000V073 440 440 Processed 07/07/2022 015112636 Ulagayee INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-013-002/307-A
(KUNNATHUR) 		2919007000NRG23020720220496502 02/07/2022 NACHAYA 2919007WL012915 NACHAYA 00176 IDIB000V073 1100 1100 Processed 07/07/2022 015112636 NACHAYA INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-013-002/308-A
(KUNNATHUR) 		2919007000NRG23020720220496503 02/07/2022 AROCKIYAMARY 2919007WL012915 AROCKIYAMARY 00176 IDIB000V073 880 880 Processed 07/07/2022 015112636 AROCKIYAMARY INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-013-002/309-A
(KUNNATHUR) 		2919007000NRG23020720220496504 02/07/2022 LAKSHMI 2919007WL012915 LAKSHMI 00176 IDIB000V073 1100 1100 Processed 07/07/2022 015112636 LAKSHMI PALLAVAN GRAMA BANK(607052)
7 VIRALIMALAI TN-19-007-013-002/311-A
(KUNNATHUR) 		2919007000NRG23020720220496505 02/07/2022 GANDHIMATHI 2919007WL012915 GANDHIMATHI 00176 IDIB000V073 1100 1100 Processed 07/07/2022 015112636 GANDHIMATHI PALLAVAN GRAMA BANK(607052)
8 VIRALIMALAI TN-19-007-013-002/312-A
(KUNNATHUR) 		2919007000NRG23020720220496506 02/07/2022 INDRA 2919007WL012915 INDRA 00176 IDIB000V073 1100 1100 Processed 07/07/2022 015112636 INDRA PALLAVAN GRAMA BANK(607052)
9 VIRALIMALAI TN-19-007-013-002/313-A
(KUNNATHUR) 		2919007000NRG23020720220496507 02/07/2022 PALANIVELU 2919007WL012915 PALANIVELU 00176 IDIB000V073 880 880 Processed 07/07/2022 015112636 PALANIVELU INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-013-002/315-A
(KUNNATHUR) 		2919007000NRG23020720220496508 02/07/2022 ESSAKEAMMAL 2919007WL012915 ESSAKEAMMAL 00176 IDIB000V073 660 660 Processed 07/07/2022 015112636 ESSAKEAMMAL PALLAVAN GRAMA BANK(607052)
11 VIRALIMALAI TN-19-007-013-002/319-A
(KUNNATHUR) 		2919007000NRG23020720220496509 02/07/2022 LOOSEYMARI 2919007WL012915 LOOSEYMARI 00176 IDIB000V073 880 880 Processed 07/07/2022 015112636 LOOSEYMARI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-013-002/320-A
(KUNNATHUR) 		2919007000NRG23020720220496510 02/07/2022 ANJALAIDEVI 2919007WL012915 ANJALAIDEVI 00176 IDIB000V073 1100 1100 Processed 07/07/2022 015112636 ANJALAIDEVI PALLAVAN GRAMA BANK(607052)
13 VIRALIMALAI TN-19-007-013-002/322-A
(KUNNATHUR) 		2919007000NRG23020720220496511 02/07/2022 MOOKKAYE 2919007WL012915 MOOKKAYE 00176 IDIB000V073 1100 1100 Processed 07/07/2022 015112636 MOOKKAYE INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-013-002/325-C
(KUNNATHUR) 		2919007000NRG23020720220496512 02/07/2022 SELVI 2919007WL012915 SELVI 00176 IDIB000V073 1100 1100 Processed 07/07/2022 015112636 SELVI INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-013-002/326-A
(KUNNATHUR) 		2919007000NRG23020720220496513 02/07/2022 VIJAYA 2919007WL012915 VIJAYA 00176 IDIB000V073 1100 1100 Processed 07/07/2022 015112636 VIJAYA INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-013-002/329-A
(KUNNATHUR) 		2919007000NRG23020720220496515 02/07/2022 SUPPAMMAL 2919007WL012915 SUPPAMMAL 00176 IDIB000V073 1100 1100 Processed 07/07/2022 015112636 SUPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 VIRALIMALAI TN-19-007-013-002/330-A
(KUNNATHUR) 		2919007000NRG23020720220496516 02/07/2022 MUTHU 2919007WL012915 MUTHU 00176 IDIB000V073 1100 1100 Processed 07/07/2022 015112636 MUTHU INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-013-002/332-A
(KUNNATHUR) 		2919007000NRG23020720220496518 02/07/2022 MARIYAYE 2919007WL012915 MARIYAYE 00176 IDIB000V073 1100 1100 Processed 07/07/2022 015112636 MARIYAYE INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-013-002/333-A
(KUNNATHUR) 		2919007000NRG23020720220496519 02/07/2022 SELVI 2919007WL012915 SELVI 00176 IDIB000V073 880 880 Processed 07/07/2022 015112636 SELVI CENTRAL BANK OF INDIA(607115)
20 VIRALIMALAI TN-19-007-013-002/334-A
(KUNNATHUR) 		2919007000NRG23020720220496520 02/07/2022 JAYAMERI 2919007WL012915 JAYAMERI 00176 IDIB000V073 660 660 Processed 07/07/2022 015112636 JAYAMERI PALLAVAN GRAMA BANK(607052)
21 VIRALIMALAI TN-19-007-013-002/342-A
(KUNNATHUR) 		2919007000NRG23020720220496522 02/07/2022 PALANIYAMMAL 2919007WL012915 PALANIYAMMAL 00176 IDIB000V073 1100 1100 Processed 07/07/2022 015112636 PALANIYAMMAL INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-013-002/343-A
(KUNNATHUR) 		2919007000NRG23020720220496523 02/07/2022 PARAMESWARI 2919007WL012915 PARAMESWARI 00176 IDIB000V073 880 880 Processed 07/07/2022 015112636 PARAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 VIRALIMALAI TN-19-007-013-002/344-A
(KUNNATHUR) 		2919007000NRG23020720220496524 02/07/2022 ARULMERI 2919007WL012915 ARULMERI 00176 IDIB000V073 1100 1100 Processed 07/07/2022 015112636 ARULMERI STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-013-002/349-A
(KUNNATHUR) 		2919007000NRG23020720220496525 02/07/2022 ARAYE 2919007WL012915 ARAYE 00176 IDIB000V073 1100 1100 Processed 07/07/2022 015112636 ARAYE INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-013-002/351-A
(KUNNATHUR) 		2919007000NRG23020720220496526 02/07/2022 KUNJAMMAL 2919007WL012915 KUNJAMMAL 00176 IDIB000V073 1100 1100 Processed 07/07/2022 015112636 KUNJAMMAL INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-013-002/366-A
(KUNNATHUR) 		2919007000NRG23020720220496527 02/07/2022 VEERAYE 2919007WL012915 VEERAYE 00176 IDIB000V073 1100 1100 Processed 07/07/2022 015112636 VEERAYE INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-013-002/370-A
(KUNNATHUR) 		2919007000NRG23020720220496528 02/07/2022 BALSAMY 2919007WL012915 BALSAMY 00176 IDIB000V073 1100 1100 Processed 07/07/2022 015112636 BALSAMY INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-013-002/422-A
(KUNNATHUR) 		2919007000NRG23020720220496529 02/07/2022 EANGELMARI 2919007WL012915 EANGELMARI 00176 IDIB000V073 1100 1100 Processed 07/07/2022 015112636 EANGELMARI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-013-002/427-A
(KUNNATHUR) 		2919007000NRG23020720220496530 02/07/2022 DURAISAMY 2919007WL012915 DURAISAMY 00176 IDIB000V073 1405 1405 Processed 07/07/2022 015112636 DURAISAMY INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-013-002/432-A
(KUNNATHUR) 		2919007000NRG23020720220496531 02/07/2022 VEERAYEE 2919007WL012915 VEERAYEE 00176 IDIB000V073 1100 1100 Processed 07/07/2022 015112636 VEERAYEE INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-013-002/438-A
(KUNNATHUR) 		2919007000NRG23020720220496532 02/07/2022 CHELLAKANNU 2919007WL012915 CHELLAKANNU 00176 IDIB000V073 880 880 Processed 07/07/2022 015112636 CHELLAKANNU INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-013-002/544-A
(KUNNATHUR) 		2919007000NRG23020720220496534 02/07/2022 AROCKYAMERI 2919007WL012915 AROCKYAMERI 00176 IDIB000V073 1100 1100 Processed 07/07/2022 015112636 AROCKYAMERI INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-013-002/550-A
(KUNNATHUR) 		2919007000NRG23020720220496535 02/07/2022 MALADEVI 2919007WL012915 MALADEVI 00176 IDIB000V073 1100 1100 Processed 07/07/2022 015112636 MALADEVI INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-013-002/594-A
(KUNNATHUR) 		2919007000NRG23020720220496536 02/07/2022 PERIYANAYAGAM 2919007WL012915 PERIYANAYAGAM 00176 IDIB000V073 1100 1100 Processed 07/07/2022 015112636 PERIYANAYAGAM INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-013-002/633-B
(KUNNATHUR) 		2919007000NRG23020720220496537 02/07/2022 STELLA 2919007WL012915 STELLA 00176 IDIB000V073 1100 1100 Processed 07/07/2022 015112636 STELLA INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-013-002/681-A
(KUNNATHUR) 		2919007000NRG23020720220496538 02/07/2022 PONNAMMAL 2919007WL012915 PONNAMMAL 00176 IDIB000V073 1100 1100 Processed 07/07/2022 015112636 PONNAMMAL INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-013-002/683-A
(KUNNATHUR) 		2919007000NRG23020720220496539 02/07/2022 REVATHI 2919007WL012915 REVATHI 00176 IDIB000V073 1100 1100 Processed 07/07/2022 015112636 REVATHI PALLAVAN GRAMA BANK(607052)
38 VIRALIMALAI TN-19-007-013-002/691-A
(KUNNATHUR) 		2919007000NRG23020720220496540 02/07/2022 AROCKIYARAJESHMARY 2919007WL012915 AROCKIYARAJESHMARY 00176 IDIB000V073 880 880 Processed 07/07/2022 015112636 AROCKIYARAJESHMARY INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-013-004/149-B
(KUNNATHUR) 		2919007000NRG23020720220496542 02/07/2022 SEBASTHIYAMMAL 2919007WL012915 SEBASTHIYAMMAL 00176 IDIB000V073 660 660 Processed 07/07/2022 015112636 SEBASTHIYAMMAL INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-013-004/154-A
(KUNNATHUR) 		2919007000NRG23020720220496543 02/07/2022 ARULMARI 2919007WL012915 ARULMARI 00176 IDIB000V073 660 660 Processed 07/07/2022 015112636 ARULMARI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-013-004/693-A
(KUNNATHUR) 		2919007000NRG23020720220496545 02/07/2022 MARTINSANTHIMARY 2919007WL012915 MARTINSANTHIMARY 00176 IDIB000V073 880 880 Processed 07/07/2022 015112636 MARTINSANTHIMARY INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-013-005/464-A
(KUNNATHUR) 		2919007000NRG23020720220496547 02/07/2022 KALAISELVI 2919007WL012915 KALAISELVI 00176 IDIB000V073 562 562 Processed 07/07/2022 015112636 KALAISELVI INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-013-010/441-A
(KUNNATHUR) 		2919007000NRG23020720220496549 02/07/2022 SHANMUGAVALLI 2919007WL012915 SHANMUGAVALLI 00176 IDIB000V073 1100 1100 Processed 08/07/2022 015112636 SHANMUGAVALLI PUNJAB NATIONAL BANK(508568)
44 VIRALIMALAI TN-19-007-013-010/445-A
(KUNNATHUR) 		2919007000NRG23020720220496551 02/07/2022 DHANALAKSHMI 2919007WL012915 DHANALAKSHMI 00176 IDIB000V073 440 440 Processed 07/07/2022 015112636 DHANALAKSHMI INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-013-010/448-A
(KUNNATHUR) 		2919007000NRG23020720220496553 02/07/2022 BADMA 2919007WL012915 BADMA 00176 IDIB000V073 1100 1100 Processed 07/07/2022 015112636 BADMA INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-013-010/449-A
(KUNNATHUR) 		2919007000NRG23020720220496554 02/07/2022 PATTU 2919007WL012915 PATTU 00176 IDIB000V073 1100 1100 Processed 07/07/2022 015112636 PATTU INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-013-010/453-A
(KUNNATHUR) 		2919007000NRG23020720220496555 02/07/2022 PUNNIYAKODI 2919007WL012915 PUNNIYAKODI 00176 IDIB000V073 880 880 Processed 07/07/2022 015112636 PUNNIYAKODI INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-013-010/455-A
(KUNNATHUR) 		2919007000NRG23020720220496556 02/07/2022 PAPATHI 2919007WL012915 PAPATHI 00176 IDIB000V073 440 440 Processed 07/07/2022 015112636 PAPATHI INDIAN BANK(607105)
SubTotal 46847 46847
Total 46847 46847

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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_467445 Indian Bank IDIB000V073 Indian Bank Viralimalai 14520
2 VIRALIMALAI TN2919007_020722APB_FTO_467445 Indian Bank IDIB000V073 VIRALIMALAI 32327

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