Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:18:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_261122APB_FTO_1201528
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-19-007-016-002/144-A
(MANDAIYUR) 		2919007000NRG23261120221668525 26/11/2022 CHINNAPONNU 2919007WL043033 CHINNAPONNU 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441682 CHINNAPONNU INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-016-002/148-A
(MANDAIYUR) 		2919007000NRG23261120221668526 26/11/2022 CHELLAKANNU 2919007WL043033 CHELLAKANNU 00176 IDIB000N072 450 450 Processed 09/12/2022 026441682 CHELLAKANNU INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-016-002/620-A
(MANDAIYUR) 		2919007000NRG23261120221668527 26/11/2022 PONNAMIRTHAM 2919007WL043033 PONNAMIRTHAM 00176 IDIB000N072 1125 1125 Processed 09/12/2022 026441682 PONNAMIRTHAM CANARA BANK(508532)
4 VIRALIMALAI TN-19-007-016-003/749-A
(MANDAIYUR) 		2919007000NRG23261120221668530 26/11/2022 SAMIVEL 2919007WL043033 SAMIVEL 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441682 SAMIVEL CANARA BANK(508532)
5 VIRALIMALAI TN-19-007-016-003/754-A
(MANDAIYUR) 		2919007000NRG23261120221668531 26/11/2022 MANGAIYARKARASE 2919007WL043033 MANGAIYARKARASE 00176 IDIB000N072 900 900 Processed 09/12/2022 026441682 MANGAIYARKARASE INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-016-004/713-A
(MANDAIYUR) 		2919007000NRG23261120221668533 26/11/2022 RANJETHAM 2919007WL043033 RANJETHAM 00176 IDIB000N072 900 900 Processed 09/12/2022 026441682 RANJETHAM INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-016-004/718-A
(MANDAIYUR) 		2919007000NRG23261120221668534 26/11/2022 DHANALAKSHMI 2919007WL043033 DHANALAKSHMI 00176 IDIB000N072 458 458 Processed 09/12/2022 026441682 DHANALAKSHMI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-016-004/725-A
(MANDAIYUR) 		2919007000NRG23261120221668535 26/11/2022 SASIKALA 2919007WL043033 SASIKALA 00176 IDIB000N072 1374 1374 Processed 09/12/2022 026441682 SASIKALA INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-016-005/1045
(MANDAIYUR) 		2919007000NRG23261120221668536 26/11/2022 ELANGIYAM 2919007WL043033 ELANGIYAM 00176 IDIB000N072 687 687 Processed 09/12/2022 026441682 ELANGIYAM INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-016-005/268-A
(MANDAIYUR) 		2919007000NRG23261120221668539 26/11/2022 Pichaiyammal 2919007WL043033 Pichaiyammal 00176 IDIB000N072 1374 1374 Processed 09/12/2022 026441682 Pichaiyammal INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-016-005/269-A
(MANDAIYUR) 		2919007000NRG23261120221668540 26/11/2022 PALANIYAMMAL 2919007WL043033 PALANIYAMMAL 00176 IDIB000N072 1374 1374 Processed 09/12/2022 026441682 PALANIYAMMAL INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-016-005/270-A
(MANDAIYUR) 		2919007000NRG23261120221668541 26/11/2022 PRIYA 2919007WL043033 PRIYA 00176 IDIB000N072 1356 1356 Processed 09/12/2022 026441682 PRIYA INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-016-006/285-A
(MANDAIYUR) 		2919007000NRG23261120221668542 26/11/2022 SEVAYEE 2919007WL043033 SEVAYEE 00176 IDIB000N072 1356 1356 Processed 09/12/2022 026441682 SEVAYEE INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-016-006/332-A
(MANDAIYUR) 		2919007000NRG23261120221668544 26/11/2022 MUTHULAKSHMI 2919007WL043033 MUTHULAKSHMI 00176 IDIB000N072 1356 1356 Processed 09/12/2022 026441682 MUTHULAKSHMI INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-016-008/28-A
(MANDAIYUR) 		2919007000NRG23261120221668546 26/11/2022 SARATHA 2919007WL043033 SARATHA 00176 IDIB000N072 1356 1356 Processed 09/12/2022 026441682 SARATHA INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-016-009/1196
(MANDAIYUR) 		2919007000NRG23261120221668547 26/11/2022 MUTHU 2919007WL043033 MUTHU 00176 IDIB000N072 904 904 Processed 09/12/2022 026441682 MUTHU INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-016-009/625-A
(MANDAIYUR) 		2919007000NRG23261120221668549 26/11/2022 PITCHAIYAMMAL 2919007WL043033 PITCHAIYAMMAL 00176 IDIB000N072 1140 1140 Processed 09/12/2022 026441682 PITCHAIYAMMAL INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-016-009/627-A
(MANDAIYUR) 		2919007000NRG23261120221668550 26/11/2022 KANNAMMAL 2919007WL043033 KANNAMMAL 00176 IDIB000N072 1150 1150 Processed 09/12/2022 026441682 KANNAMMAL INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-016-009/629-A
(MANDAIYUR) 		2919007000NRG23261120221668551 26/11/2022 SEVAYE 2919007WL043033 SEVAYE 00176 IDIB000N072 1140 1140 Processed 09/12/2022 026441682 SEVAYE INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-016-009/634-A
(MANDAIYUR) 		2919007000NRG23261120221668552 26/11/2022 SANJEEVE 2919007WL043033 SANJEEVE 00176 IDIB000N072 912 912 Processed 09/12/2022 026441682 SANJEEVE INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-016-009/641-A
(MANDAIYUR) 		2919007000NRG23261120221668553 26/11/2022 RUKMANI 2919007WL043033 RUKMANI 00176 IDIB000N072 460 460 Processed 09/12/2022 026441682 RUKMANI INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-016-009/643-A
(MANDAIYUR) 		2919007000NRG23261120221668554 26/11/2022 MARUTHAMBAL 2919007WL043033 MARUTHAMBAL 00176 IDIB000N072 1380 1380 Processed 09/12/2022 026441682 MARUTHAMBAL INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-016-009/650-A
(MANDAIYUR) 		2919007000NRG23261120221668556 26/11/2022 PALANIYAMMAL 2919007WL043033 PALANIYAMMAL 00176 IDIB000N072 460 460 Processed 09/12/2022 026441682 PALANIYAMMAL INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-016-009/651-A
(MANDAIYUR) 		2919007000NRG23261120221668557 26/11/2022 CHELLAMMAL 2919007WL043033 CHELLAMMAL 00176 IDIB000N072 1380 1380 Processed 09/12/2022 026441682 CHELLAMMAL INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-016-009/662-A
(MANDAIYUR) 		2919007000NRG23261120221668559 26/11/2022 Ponnaye 2919007WL043033 Ponnaye 00176 IDIB000N072 460 460 Processed 09/12/2022 026441682 Ponnaye INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-016-009/668-A
(MANDAIYUR) 		2919007000NRG23261120221668561 26/11/2022 PALANIYAMMAL 2919007WL043033 PALANIYAMMAL 00176 IDIB000N072 1368 1368 Processed 09/12/2022 026441682 PALANIYAMMAL INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-016-009/679-A
(MANDAIYUR) 		2919007000NRG23261120221668564 26/11/2022 CHINNAMMAL 2919007WL043033 CHINNAMMAL 00176 IDIB000N072 912 912 Processed 09/12/2022 026441682 CHINNAMMAL INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-016-009/680-A
(MANDAIYUR) 		2919007000NRG23261120221668565 26/11/2022 KALYANI 2919007WL043033 KALYANI 00176 IDIB000N072 1368 1368 Processed 09/12/2022 026441682 KALYANI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-016-016/1099
(MANDAIYUR) 		2919007000NRG23261120221668568 26/11/2022 Chellam 2919007WL043033 Chellam 00176 IDIB000N072 452 452 Processed 09/12/2022 026441682 Chellam INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-016-016/111-A
(MANDAIYUR) 		2919007000NRG23261120221668569 26/11/2022 SARASWATHI 2919007WL043033 SARASWATHI 00176 IDIB000N072 1356 1356 Processed 09/12/2022 026441682 SARASWATHI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-016-016/154-A
(MANDAIYUR) 		2919007000NRG23261120221668574 26/11/2022 Pappu 2919007WL043033 Pappu 00176 IDIB000N072 1356 1356 Processed 09/12/2022 026441682 Pappu INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-016-016/155-A
(MANDAIYUR) 		2919007000NRG23261120221668575 26/11/2022 SAKUNTHALA 2919007WL043033 SAKUNTHALA 00176 IDIB000N072 1362 1362 Processed 09/12/2022 026441682 SAKUNTHALA INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-016-016/156-A
(MANDAIYUR) 		2919007000NRG23261120221668576 26/11/2022 VALLI 2919007WL043033 VALLI 00176 IDIB000N072 1362 1362 Processed 09/12/2022 026441682 VALLI INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-016-016/388-A
(MANDAIYUR) 		2919007000NRG23261120221668579 26/11/2022 PAPATHI 2919007WL043033 PAPATHI 00176 IDIB000N072 1362 1362 Processed 09/12/2022 026441682 PAPATHI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-016-016/391-A
(MANDAIYUR) 		2919007000NRG23261120221668580 26/11/2022 MANJULADEVI 2919007WL043033 MANJULADEVI 00176 IDIB000N072 1362 1362 Processed 09/12/2022 026441682 MANJULADEVI INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-016-016/398-A
(MANDAIYUR) 		2919007000NRG23261120221668581 26/11/2022 MALAR 2919007WL043033 MALAR 00176 IDIB000N072 681 681 Processed 09/12/2022 026441682 MALAR INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-016-016/421-A
(MANDAIYUR) 		2919007000NRG23261120221668582 26/11/2022 MEENAA 2919007WL043033 MEENAA 00176 IDIB000N072 681 681 Processed 09/12/2022 026441682 MEENAA INDIA POST PAYMENTS BANK LIMITED(508528)
38 VIRALIMALAI TN-19-007-016-016/443-A
(MANDAIYUR) 		2919007000NRG23261120221668583 26/11/2022 PARVATHI 2919007WL043033 PARVATHI 00176 IDIB000N072 900 900 Processed 09/12/2022 026441682 PARVATHI INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-016-016/502-A
(MANDAIYUR) 		2919007000NRG23261120221668584 26/11/2022 SUNDARAMBAL 2919007WL043033 SUNDARAMBAL 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441682 SUNDARAMBAL INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-016-016/528-A
(MANDAIYUR) 		2919007000NRG23261120221668586 26/11/2022 THULASE 2919007WL043033 THULASE 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441682 THULASE INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-016-016/573-A
(MANDAIYUR) 		2919007000NRG23261120221668587 26/11/2022 LOGAMBAL 2919007WL043033 LOGAMBAL 00176 IDIB000N072 1125 1125 Processed 09/12/2022 026441682 LOGAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 VIRALIMALAI TN-19-007-016-016/598-A
(MANDAIYUR) 		2919007000NRG23261120221668588 26/11/2022 JAYANTHI 2919007WL043033 JAYANTHI 00176 IDIB000N072 225 225 Processed 09/12/2022 026441682 JAYANTHI STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-016-016/965-A
(MANDAIYUR) 		2919007000NRG23261120221668589 26/11/2022 MAILKANNU 2919007WL043033 MAILKANNU 00176 IDIB000N072 1125 1125 Processed 09/12/2022 026441682 MAILKANNU INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-016-016/966-A
(MANDAIYUR) 		2919007000NRG23261120221668590 26/11/2022 LATHA 2919007WL043033 LATHA 00176 IDIB000N072 1350 1350 Processed 10/12/2022 026441682 LATHA INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-016-017/1019
(MANDAIYUR) 		2919007000NRG23261120221668591 26/11/2022 NAGALAKSHMI 2919007WL043033 NAGALAKSHMI 00176 IDIB000N072 912 912 Processed 09/12/2022 026441682 NAGALAKSHMI INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-016-017/1118-A
(MANDAIYUR) 		2919007000NRG23261120221668592 26/11/2022 MARIKKANNU 2919007WL043033 MARIKKANNU 00176 IDIB000N072 456 456 Processed 09/12/2022 026441682 MARIKKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
47 VIRALIMALAI TN-19-007-016-017/1151-A
(MANDAIYUR) 		2919007000NRG23261120221668593 26/11/2022 RENGANAYAKI 2919007WL043033 RENGANAYAKI 00176 IDIB000N072 1140 1140 Processed 09/12/2022 026441682 RENGANAYAKI INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-016-017/1153-A
(MANDAIYUR) 		2919007000NRG23261120221668594 26/11/2022 THULASI 2919007WL043033 THULASI 00176 IDIB000N072 1368 1368 Processed 09/12/2022 026441682 THULASI INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-016-017/1160-A
(MANDAIYUR) 		2919007000NRG23261120221668595 26/11/2022 SARASWATHI 2919007WL043033 SARASWATHI 00176 IDIB000N072 1368 1368 Processed 09/12/2022 026441682 SARASWATHI INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-016-018/1028-A
(MANDAIYUR) 		2919007000NRG23261120221668604 26/11/2022 RAJATHI 2919007WL043033 RAJATHI 00176 IDIB000N072 1380 1380 Processed 09/12/2022 026441682 RAJATHI INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-016-018/1095
(MANDAIYUR) 		2919007000NRG23261120221668606 26/11/2022 Muthulakshmi 2919007WL043033 Muthulakshmi 00176 IDIB000N072 1380 1380 Processed 09/12/2022 026441682 Muthulakshmi INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-016-018/1176-A
(MANDAIYUR) 		2919007000NRG23261120221668607 26/11/2022 MARIYAMMAL 2919007WL043033 MARIYAMMAL 00176 IDIB000N072 1356 1356 Processed 09/12/2022 026441682 MARIYAMMAL INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-016-018/1182-A
(MANDAIYUR) 		2919007000NRG23261120221668608 26/11/2022 VEERAYE 2919007WL043033 VEERAYE 00176 IDIB000N072 1140 1140 Processed 09/12/2022 026441682 VEERAYE INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-016-018/153-B
(MANDAIYUR) 		2919007000NRG23261120221668615 26/11/2022 AMSAVALLI 2919007WL043033 AMSAVALLI 00176 IDIB000N072 1356 1356 Processed 10/12/2022 026441682 AMSAVALLI INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-016-018/318-B
(MANDAIYUR) 		2919007000NRG23261120221668616 26/11/2022 PALANIYAMMAL 2919007WL043033 PALANIYAMMAL 00176 IDIB000N072 1356 1356 Processed 09/12/2022 026441682 PALANIYAMMAL INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-016-020/1159-A
(MANDAIYUR) 		2919007000NRG23261120221668617 26/11/2022 SARASWATHI 2919007WL043033 SARASWATHI 00176 IDIB000N072 1356 1356 Processed 09/12/2022 026441682 SARASWATHI INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-016-021/1111-A
(MANDAIYUR) 		2919007000NRG23261120221668619 26/11/2022 CHANDRA 2919007WL043033 CHANDRA 00176 IDIB000N072 675 675 Processed 09/12/2022 026441682 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62442 62442
Total 62442 62442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_261122APB_FTO_1201528 Indian Bank IDIB000N072 NEERPALANI 62442

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