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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:49:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_141022APB_FTO_1011179
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-19-007-004-003/325-B
(BOOTHAKUDI) 		2919007000NRG23141020221349422 14/10/2022 PREMA 2919007WL034361 PREMA 00176 IDIB000V073 600 600 Processed 19/10/2022 018044319 PREMA INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-004-003/389-A
(BOOTHAKUDI) 		2919007000NRG23141020221349423 14/10/2022 PERUMAL 2919007WL034361 PERUMAL 00176 IDIB000V073 600 600 Processed 19/10/2022 018044319 PERUMAL INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-004-004/1096
(BOOTHAKUDI) 		2919007000NRG23141020221349424 14/10/2022 CHINNAMMAL 2919007WL034361 CHINNAMMAL 00176 IDIB000V073 600 600 Processed 19/10/2022 018044319 CHINNAMMAL INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-004-004/1100
(BOOTHAKUDI) 		2919007000NRG23141020221349425 14/10/2022 PALANIYAMMAL 2919007WL034361 PALANIYAMMAL 00176 IDIB000V073 400 400 Processed 19/10/2022 018044319 PALANIYAMMAL INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-004-004/113-A
(BOOTHAKUDI) 		2919007000NRG23141020221349427 14/10/2022 CHINNAPONNU 2919007WL034361 CHINNAPONNU 00176 IDIB000V073 400 400 Processed 19/10/2022 018044319 CHINNAPONNU INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-004-004/1167
(BOOTHAKUDI) 		2919007000NRG23141020221349429 14/10/2022 NALLAMMAL 2919007WL034361 NALLAMMAL 00176 IDIB000V073 600 600 Processed 19/10/2022 018044319 NALLAMMAL INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-004-004/300-A
(BOOTHAKUDI) 		2919007000NRG23141020221349437 14/10/2022 MUTHUKANNU 2919007WL034361 MUTHUKANNU 00176 IDIB000V073 400 400 Processed 19/10/2022 018044319 MUTHUKANNU INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-004-004/342-A
(BOOTHAKUDI) 		2919007000NRG23141020221349439 14/10/2022 SARATHA 2919007WL034361 SARATHA 00176 IDIB000V073 200 200 Processed 19/10/2022 018044319 SARATHA INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-004-004/344-A
(BOOTHAKUDI) 		2919007000NRG23141020221349440 14/10/2022 CHINNAMMAL 2919007WL034361 CHINNAMMAL 00176 IDIB000V073 200 200 Processed 19/10/2022 018044319 CHINNAMMAL INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-004-004/346-A
(BOOTHAKUDI) 		2919007000NRG23141020221349441 14/10/2022 RENGAMMAL 2919007WL034361 RENGAMMAL 00176 IDIB000V073 200 200 Processed 19/10/2022 018044319 RENGAMMAL INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-004-004/347-A
(BOOTHAKUDI) 		2919007000NRG23141020221349442 14/10/2022 PAPPATHI 2919007WL034361 PAPPATHI 00176 IDIB000V073 400 400 Processed 19/10/2022 018044319 PAPPATHI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-004-004/364-A
(BOOTHAKUDI) 		2919007000NRG23141020221349446 14/10/2022 ARAYE 2919007WL034361 ARAYE 00176 IDIB000V073 400 400 Processed 19/10/2022 018044319 ARAYE INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-004-004/377-A
(BOOTHAKUDI) 		2919007000NRG23141020221349447 14/10/2022 THAIYAL 2919007WL034361 THAIYAL 00176 IDIB000V073 600 600 Processed 19/10/2022 018044319 THAIYAL INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-004-004/386-A
(BOOTHAKUDI) 		2919007000NRG23141020221349449 14/10/2022 PALANIYAMMAL 2919007WL034361 PALANIYAMMAL 00176 IDIB000V073 400 400 Processed 19/10/2022 018044319 PALANIYAMMAL INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-004-004/400-A
(BOOTHAKUDI) 		2919007000NRG23141020221349450 14/10/2022 THAILAMMAI 2919007WL034361 THAILAMMAI 00176 IDIB000V073 400 400 Processed 19/10/2022 018044319 THAILAMMAI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-004-004/402-B
(BOOTHAKUDI) 		2919007000NRG23141020221349451 14/10/2022 DHANALAKSHMI 2919007WL034361 DHANALAKSHMI 00176 IDIB000V073 281 281 Processed 19/10/2022 018044319 DHANALAKSHMI INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-004-004/406-A
(BOOTHAKUDI) 		2919007000NRG23141020221349452 14/10/2022 ANJALAI 2919007WL034361 ANJALAI 00176 IDIB000V073 600 600 Processed 20/10/2022 018044319 ANJALAI INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-004-004/704-A
(BOOTHAKUDI) 		2919007000NRG23141020221349453 14/10/2022 SEVEANTHI 2919007WL034361 SEVEANTHI 00176 IDIB000V073 400 400 Processed 19/10/2022 018044319 SEVEANTHI INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-004-004/709
(BOOTHAKUDI) 		2919007000NRG23141020221349454 14/10/2022 MARIYAYE 2919007WL034361 MARIYAYE 00176 IDIB000V073 600 600 Processed 19/10/2022 018044319 MARIYAYE INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-004-004/711-A
(BOOTHAKUDI) 		2919007000NRG23141020221349455 14/10/2022 PAPPA 2919007WL034361 PAPPA 00176 IDIB000V073 600 600 Processed 19/10/2022 018044319 PAPPA INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-004-004/712-A
(BOOTHAKUDI) 		2919007000NRG23141020221349456 14/10/2022 MARIYAYE 2919007WL034361 MARIYAYE 00176 IDIB000V073 200 200 Processed 19/10/2022 018044319 MARIYAYE INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-004-004/768-A
(BOOTHAKUDI) 		2919007000NRG23141020221349457 14/10/2022 PAPPATHI 2919007WL034361 PAPPATHI 00176 IDIB000V073 400 400 Processed 19/10/2022 018044319 PAPPATHI STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-004-004/801-A
(BOOTHAKUDI) 		2919007000NRG23141020221349458 14/10/2022 MANGALAM 2919007WL034361 MANGALAM 00176 IDIB000V073 600 600 Processed 19/10/2022 018044319 MANGALAM INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-004-004/802-A
(BOOTHAKUDI) 		2919007000NRG23141020221349459 14/10/2022 ANJALAI 2919007WL034361 ANJALAI 00176 IDIB000V073 400 400 Processed 19/10/2022 018044319 ANJALAI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-004-004/857-A
(BOOTHAKUDI) 		2919007000NRG23141020221349460 14/10/2022 SUGANYA 2919007WL034361 SUGANYA 00176 IDIB000V073 400 400 Processed 19/10/2022 018044319 SUGANYA INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-004-004/873-A
(BOOTHAKUDI) 		2919007000NRG23141020221349461 14/10/2022 MAHESWARI 2919007WL034361 MAHESWARI 00176 IDIB000V073 200 200 Processed 19/10/2022 018044319 MAHESWARI INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-004-004/911-A
(BOOTHAKUDI) 		2919007000NRG23141020221349462 14/10/2022 CHINNAPONNU 2919007WL034361 CHINNAPONNU 00176 IDIB000V073 400 400 Processed 19/10/2022 018044319 CHINNAPONNU INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-004-004/912-A
(BOOTHAKUDI) 		2919007000NRG23141020221349463 14/10/2022 TAMILSELVI 2919007WL034361 TAMILSELVI 00176 IDIB000V073 600 600 Processed 19/10/2022 018044319 TAMILSELVI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-004-004/914-A
(BOOTHAKUDI) 		2919007000NRG23141020221349464 14/10/2022 ARUMUGAM 2919007WL034361 ARUMUGAM 00176 IDIB000V073 843 843 Processed 19/10/2022 018044319 ARUMUGAM STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-004-004/970-A
(BOOTHAKUDI) 		2919007000NRG23141020221349465 14/10/2022 VELLATHANGI 2919007WL034361 VELLATHANGI 00176 IDIB000V073 400 400 Processed 19/10/2022 018044319 VELLATHANGI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-004-005/727-A
(BOOTHAKUDI) 		2919007000NRG23141020221349467 14/10/2022 PAPPATHI 2919007WL034361 PAPPATHI 00176 IDIB000V073 600 600 Processed 19/10/2022 018044319 PAPPATHI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-004-005/972-A
(BOOTHAKUDI) 		2919007000NRG23141020221349468 14/10/2022 MURUGAN 2919007WL034361 MURUGAN 00176 IDIB000V073 400 400 Processed 19/10/2022 018044319 MURUGAN INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-004-007/552-A
(BOOTHAKUDI) 		2919007000NRG23141020221349469 14/10/2022 VASANTHA 2919007WL034361 VASANTHA 00176 IDIB000V073 600 600 Processed 19/10/2022 018044319 VASANTHA INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-004-013/1088
(BOOTHAKUDI) 		2919007000NRG23141020221349470 14/10/2022 CHITHRADEVI 2919007WL034361 CHITHRADEVI 00176 IDIB000V073 200 200 Processed 19/10/2022 018044319 CHITHRADEVI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-004-013/412-A
(BOOTHAKUDI) 		2919007000NRG23141020221349479 14/10/2022 PAPPATHI 2919007WL034361 PAPPATHI 00176 IDIB000V073 600 600 Processed 19/10/2022 018044319 PAPPATHI INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-004-013/414-A
(BOOTHAKUDI) 		2919007000NRG23141020221349480 14/10/2022 BOOMATHI 2919007WL034361 BOOMATHI 00176 IDIB000V073 200 200 Processed 19/10/2022 018044319 BOOMATHI INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-004-013/416-A
(BOOTHAKUDI) 		2919007000NRG23141020221349481 14/10/2022 VIJAYA 2919007WL034361 VIJAYA 00176 IDIB000V073 200 200 Processed 19/10/2022 018044319 VIJAYA INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-004-013/428-A
(BOOTHAKUDI) 		2919007000NRG23141020221349485 14/10/2022 POORANAM 2919007WL034361 POORANAM 00176 IDIB000V073 600 600 Processed 19/10/2022 018044319 POORANAM INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-004-013/431-A
(BOOTHAKUDI) 		2919007000NRG23141020221349486 14/10/2022 KALIYAMMAL 2919007WL034361 KALIYAMMAL 00176 IDIB000V073 400 400 Processed 19/10/2022 018044319 KALIYAMMAL INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-004-022/1026
(BOOTHAKUDI) 		2919007000NRG23141020221349487 14/10/2022 POTHUMPONNU 2919007WL034361 POTHUMPONNU 00176 IDIB000V073 200 200 Processed 19/10/2022 018044319 POTHUMPONNU INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-004-022/1031
(BOOTHAKUDI) 		2919007000NRG23141020221349488 14/10/2022 PAPPA 2919007WL034361 PAPPA 00176 IDIB000V073 400 400 Processed 19/10/2022 018044319 PAPPA INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-004-022/1033
(BOOTHAKUDI) 		2919007000NRG23141020221349489 14/10/2022 MEENATCHI 2919007WL034361 MEENATCHI 00176 IDIB000V073 600 600 Processed 19/10/2022 018044319 MEENATCHI INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-004-022/311
(BOOTHAKUDI) 		2919007000NRG23141020221349499 14/10/2022 MARIYAMMAL 2919007WL034361 MARIYAMMAL 00176 IDIB000V073 200 200 Processed 19/10/2022 018044319 MARIYAMMAL INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-004-022/315-A
(BOOTHAKUDI) 		2919007000NRG23141020221349500 14/10/2022 VALLIKKANNU 2919007WL034361 VALLIKKANNU 00176 IDIB000V073 600 600 Processed 19/10/2022 018044319 VALLIKKANNU INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-004-022/330-A
(BOOTHAKUDI) 		2919007000NRG23141020221349501 14/10/2022 ANJALAI 2919007WL034361 ANJALAI 00176 IDIB000V073 600 600 Processed 19/10/2022 018044319 ANJALAI INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-004-022/334-A
(BOOTHAKUDI) 		2919007000NRG23141020221349502 14/10/2022 LAKSHMI 2919007WL034361 LAKSHMI 00176 IDIB000V073 200 200 Processed 19/10/2022 018044319 LAKSHMI INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-004-022/339-A
(BOOTHAKUDI) 		2919007000NRG23141020221349503 14/10/2022 PADMAVATHI 2919007WL034361 PADMAVATHI 00176 IDIB000V073 600 600 Processed 19/10/2022 018044319 PADMAVATHI INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-004-022/340-B
(BOOTHAKUDI) 		2919007000NRG23141020221349504 14/10/2022 MARIKKANNU 2919007WL034361 MARIKKANNU 00176 IDIB000V073 200 200 Processed 19/10/2022 018044319 MARIKKANNU INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-004-022/715-A
(BOOTHAKUDI) 		2919007000NRG23141020221349505 14/10/2022 NALLAMMAL 2919007WL034361 NALLAMMAL 00176 IDIB000V073 600 600 Processed 19/10/2022 018044319 NALLAMMAL INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-004-022/764-A
(BOOTHAKUDI) 		2919007000NRG23141020221349506 14/10/2022 JOTHI 2919007WL034361 JOTHI 00176 IDIB000V073 600 600 Processed 19/10/2022 018044319 JOTHI INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-004-022/807-A
(BOOTHAKUDI) 		2919007000NRG23141020221349507 14/10/2022 VIJAYALAKSHMI 2919007WL034361 VIJAYALAKSHMI 00176 IDIB000V073 600 600 Processed 19/10/2022 018044319 VIJAYALAKSHMI INDIAN BANK(607105)
SubTotal 22524 22524
Total 22524 22524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_141022APB_FTO_1011179 Indian Bank IDIB000V073 INDIAN BANK VIRALIMALAI 1200
2 VIRALIMALAI TN2919007_141022APB_FTO_1011179 Indian Bank IDIB000V073 VIRALIMALAI 21324

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