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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:48:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_250323APB_FTO_1693670
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-19-007-012-002/252-A
(KUMARAMANGALAM) 		2919007000NRG23250320232896606 25/03/2023 MAYIL 2919007WL066161 MAYIL 00177 IOBA0000777 1405 1405 Processed 02/04/2023 005714223 MAYIL INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-012-002/253-A
(KUMARAMANGALAM) 		2919007000NRG23250320232896607 25/03/2023 MAHARANI 2919007WL066161 MAHARANI 00177 IOBA0000777 1124 1124 Processed 02/04/2023 005714223 MAHARANI INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-012-002/254-B
(KUMARAMANGALAM) 		2919007000NRG23250320232896608 25/03/2023 JAYALAKSHMI 2919007WL066161 JAYALAKSHMI 00177 IOBA0000777 1405 1405 Processed 02/04/2023 005714223 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-012-002/255-A
(KUMARAMANGALAM) 		2919007000NRG23250320232896609 25/03/2023 RAJESHWARI 2919007WL066161 RAJESHWARI 00177 IOBA0000777 1405 1405 Processed 02/04/2023 005714223 RAJESHWARI INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-012-002/263-B
(KUMARAMANGALAM) 		2919007000NRG23250320232896610 25/03/2023 NAGALAKSHMI 2919007WL066161 NAGALAKSHMI 00177 IOBA0000777 1405 1405 Processed 02/04/2023 005714223 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-012-002/266-A
(KUMARAMANGALAM) 		2919007000NRG23250320232896611 25/03/2023 RAMUTHTHAI 2919007WL066161 RAMUTHTHAI 00177 IOBA0000777 1405 1405 Processed 02/04/2023 005714223 RAMUTHTHAI INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-012-002/267-B
(KUMARAMANGALAM) 		2919007000NRG23250320232896612 25/03/2023 Marikannu 2919007WL066161 Marikannu 00177 IOBA0000777 1405 1405 Processed 02/04/2023 005714223 Marikannu RATNAKAR BANK(607393)
8 VIRALIMALAI TN-19-007-012-002/271-A
(KUMARAMANGALAM) 		2919007000NRG23250320232896613 25/03/2023 MUTHULAKSHMI 2919007WL066161 MUTHULAKSHMI 00177 IOBA0000777 1124 1124 Processed 02/04/2023 005714223 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-012-002/278
(KUMARAMANGALAM) 		2919007000NRG23250320232896614 25/03/2023 MARY 2919007WL066161 MARY 00177 IOBA0000777 1405 1405 Processed 02/04/2023 005714223 MARY INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-012-002/282-B
(KUMARAMANGALAM) 		2919007000NRG23250320232896615 25/03/2023 JEELIYAMERY 2919007WL066161 JEELIYAMERY 00177 IOBA0000777 1405 1405 Processed 02/04/2023 005714223 JEELIYAMERY STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-012-002/296-B
(KUMARAMANGALAM) 		2919007000NRG23250320232896616 25/03/2023 SARASWATHI 2919007WL066161 SARASWATHI 00177 IOBA0000777 1405 1405 Processed 02/04/2023 005714223 SARASWATHI INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-012-002/300-A
(KUMARAMANGALAM) 		2919007000NRG23250320232896617 25/03/2023 VELLAIAMMAL 2919007WL066161 VELLAIAMMAL 00177 IOBA0000777 1124 1124 Processed 02/04/2023 005714223 VELLAIAMMAL INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-012-002/309-A
(KUMARAMANGALAM) 		2919007000NRG23250320232896618 25/03/2023 MEENAKSHI 2919007WL066161 MEENAKSHI 00177 IOBA0000777 1405 1405 Processed 02/04/2023 005714223 MEENAKSHI INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-012-002/312-A
(KUMARAMANGALAM) 		2919007000NRG23250320232896619 25/03/2023 ANGAMMAL 2919007WL066161 ANGAMMAL 00177 IOBA0000777 1405 1405 Processed 02/04/2023 005714223 ANGAMMAL INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-012-002/314-A
(KUMARAMANGALAM) 		2919007000NRG23250320232896620 25/03/2023 SARAVANAN 2919007WL066161 SARAVANAN 00177 IOBA0000777 1405 1405 Processed 02/04/2023 005714223 SARAVANAN INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-012-002/319-A
(KUMARAMANGALAM) 		2919007000NRG23250320232896621 25/03/2023 CHITRA 2919007WL066161 CHITRA 00177 IOBA0000777 1124 1124 Processed 02/04/2023 005714223 CHITRA INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-012-002/320-A
(KUMARAMANGALAM) 		2919007000NRG23250320232896622 25/03/2023 SELVI 2919007WL066161 SELVI 00177 IOBA0000777 1405 1405 Processed 02/04/2023 005714223 SELVI INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-012-002/326-A
(KUMARAMANGALAM) 		2919007000NRG23250320232896623 25/03/2023 SUSILA 2919007WL066161 SUSILA 00177 IOBA0000777 1405 1405 Processed 02/04/2023 005714223 SUSILA INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-012-002/328-A
(KUMARAMANGALAM) 		2919007000NRG23250320232896624 25/03/2023 RAJAMMAL 2919007WL066161 RAJAMMAL 00177 IOBA0000777 1405 1405 Processed 02/04/2023 005714223 RAJAMMAL INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-012-002/333-A
(KUMARAMANGALAM) 		2919007000NRG23250320232896625 25/03/2023 VELAMMAL 2919007WL066161 VELAMMAL 00177 IOBA0000777 1124 1124 Processed 02/04/2023 005714223 VELAMMAL INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-012-002/347-A
(KUMARAMANGALAM) 		2919007000NRG23250320232896626 25/03/2023 NAGAVALLI 2919007WL066161 NAGAVALLI 00177 IOBA0000777 1405 1405 Processed 02/04/2023 005714223 NAGAVALLI INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-012-002/359-A
(KUMARAMANGALAM) 		2919007000NRG23250320232896627 25/03/2023 MERIREVATHI 2919007WL066161 MERIREVATHI 00177 IOBA0000777 1405 1405 Processed 02/04/2023 005714223 MERIREVATHI IDBI BANK(607095)
23 VIRALIMALAI TN-19-007-012-002/376-A
(KUMARAMANGALAM) 		2919007000NRG23250320232896628 25/03/2023 PARAMASWARI 2919007WL066161 PARAMASWARI 00177 IOBA0000777 1405 1405 Processed 02/04/2023 005714223 PARAMASWARI INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-012-002/431-A
(KUMARAMANGALAM) 		2919007000NRG23250320232896629 25/03/2023 BADMA 2919007WL066161 BADMA 00177 IOBA0000777 1124 1124 Processed 02/04/2023 005714223 BADMA INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-012-002/436-A
(KUMARAMANGALAM) 		2919007000NRG23250320232896630 25/03/2023 MUKKAYEE 2919007WL066161 MUKKAYEE 00177 IOBA0000777 1405 1405 Processed 02/04/2023 005714223 MUKKAYEE INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-012-002/534-A
(KUMARAMANGALAM) 		2919007000NRG23250320232896631 25/03/2023 ESHWARY 2919007WL066161 ESHWARY 00177 IOBA0000777 1405 1405 Processed 02/04/2023 005714223 ESHWARY INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-012-002/542
(KUMARAMANGALAM) 		2919007000NRG23250320232896632 25/03/2023 PONNAMMAL 2919007WL066161 PONNAMMAL 00177 IOBA0000777 1405 1405 Processed 02/04/2023 005714223 PONNAMMAL INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-012-002/560-B
(KUMARAMANGALAM) 		2919007000NRG23250320232896633 25/03/2023 VASANTHA 2919007WL066161 VASANTHA 00177 IOBA0000777 1405 1405 Processed 02/04/2023 005714223 VASANTHA INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-012-002/589
(KUMARAMANGALAM) 		2919007000NRG23250320232896634 25/03/2023 JENIFAR 2919007WL066161 JENIFAR 00177 IOBA0000777 1405 1405 Processed 02/04/2023 005714223 JENIFAR INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-012-002/604-A
(KUMARAMANGALAM) 		2919007000NRG23250320232896635 25/03/2023 KAMATCHI 2919007WL066161 KAMATCHI 00177 IOBA0000777 1124 1124 Processed 02/04/2023 005714223 KAMATCHI INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-012-002/617-A
(KUMARAMANGALAM) 		2919007000NRG23250320232896636 25/03/2023 VANITHA 2919007WL066161 VANITHA 00177 IOBA0000777 1405 1405 Processed 03/04/2023 005714223 VANITHA UNION BANK OF INDIA(508500)
32 VIRALIMALAI TN-19-007-012-002/626-A
(KUMARAMANGALAM) 		2919007000NRG23250320232896637 25/03/2023 NAGAVALLI 2919007WL066161 NAGAVALLI 00177 IOBA0000777 1124 1124 Processed 02/04/2023 005714223 NAGAVALLI INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-012-002/627-A
(KUMARAMANGALAM) 		2919007000NRG23250320232896638 25/03/2023 JEYARANI 2919007WL066161 JEYARANI 00177 IOBA0000777 1124 1124 Processed 02/04/2023 005714223 JEYARANI INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-012-002/630-A
(KUMARAMANGALAM) 		2919007000NRG23250320232896639 25/03/2023 KALISHWARI 2919007WL066161 KALISHWARI 00177 IOBA0000777 1405 1405 Processed 02/04/2023 005714223 KALISHWARI INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-012-002/631-A
(KUMARAMANGALAM) 		2919007000NRG23250320232896640 25/03/2023 VEERALAKSHMI 2919007WL066161 VEERALAKSHMI 00177 IOBA0000777 1405 1405 Processed 02/04/2023 005714223 VEERALAKSHMI PALLAVAN GRAMA BANK(607052)
36 VIRALIMALAI TN-19-007-012-002/632-A
(KUMARAMANGALAM) 		2919007000NRG23250320232896641 25/03/2023 PUSHPAVALLI 2919007WL066161 PUSHPAVALLI 00177 IOBA0000777 1405 1405 Processed 02/04/2023 005714223 PUSHPAVALLI CANARA BANK(508532)
37 VIRALIMALAI TN-19-007-012-002/633-A
(KUMARAMANGALAM) 		2919007000NRG23250320232896642 25/03/2023 SUMATHY 2919007WL066161 SUMATHY 00177 IOBA0000777 1405 1405 Processed 02/04/2023 005714223 SUMATHY CANARA BANK(508532)
38 VIRALIMALAI TN-19-007-012-002/634-A
(KUMARAMANGALAM) 		2919007000NRG23250320232896643 25/03/2023 RAMU 2919007WL066161 RAMU 00177 IOBA0000777 1405 1405 Processed 02/04/2023 005714223 RAMU INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-012-002/636-A
(KUMARAMANGALAM) 		2919007000NRG23250320232896644 25/03/2023 MARGRETMERRY 2919007WL066161 MARGRETMERRY 00177 IOBA0000777 1405 1405 Processed 02/04/2023 005714223 MARGRETMERRY INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-012-002/640-A
(KUMARAMANGALAM) 		2919007000NRG23250320232896645 25/03/2023 DURGADEVI 2919007WL066161 DURGADEVI 00177 IOBA0000777 1405 1405 Processed 02/04/2023 005714223 DURGADEVI INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-012-002/641-A
(KUMARAMANGALAM) 		2919007000NRG23250320232896646 25/03/2023 JAYALAKSHMI 2919007WL066161 JAYALAKSHMI 00177 IOBA0000777 1405 1405 Processed 02/04/2023 005714223 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-012-002/676-A
(KUMARAMANGALAM) 		2919007000NRG23250320232896647 25/03/2023 Jesi 2919007WL066161 Jesi 00177 IOBA0000777 1405 1405 Processed 02/04/2023 005714223 Jesi INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-012-002/714-A
(KUMARAMANGALAM) 		2919007000NRG23250320232896648 25/03/2023 ANUSIYA 2919007WL066161 ANUSIYA 00177 IOBA0000777 1124 1124 Processed 02/04/2023 005714223 ANUSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 VIRALIMALAI TN-19-007-012-002/719-A
(KUMARAMANGALAM) 		2919007000NRG23250320232896649 25/03/2023 BOOMADEVI 2919007WL066161 BOOMADEVI 00177 IOBA0000777 1405 1405 Processed 02/04/2023 005714223 BOOMADEVI INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-012-012/783
(KUMARAMANGALAM) 		2919007000NRG23250320232896650 25/03/2023 N SANTHI 2919007WL066161 N SANTHI 00177 IOBA0000777 1405 1405 Processed 02/04/2023 005714223 N SANTHI INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-012-014/628-A
(KUMARAMANGALAM) 		2919007000NRG23250320232896651 25/03/2023 KALIMUTHU 2919007WL066161 KALIMUTHU 00177 IOBA0000777 1124 1124 Processed 02/04/2023 005714223 KALIMUTHU PALLAVAN GRAMA BANK(607052)
47 VIRALIMALAI TN-19-007-012-014/759
(KUMARAMANGALAM) 		2919007000NRG23250320232896652 25/03/2023 KALAISELVI 2919007WL066161 KALAISELVI 00177 IOBA0000777 1405 1405 Processed 02/04/2023 005714223 KALAISELVI INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-012-014/761
(KUMARAMANGALAM) 		2919007000NRG23250320232896653 25/03/2023 MEGALA 2919007WL066161 MEGALA 00177 IOBA0000777 1405 1405 Processed 02/04/2023 005714223 MEGALA INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-012-014/771
(KUMARAMANGALAM) 		2919007000NRG23250320232896654 25/03/2023 SANTHANAMARI 2919007WL066161 SANTHANAMARI 00177 IOBA0000777 1405 1405 Processed 02/04/2023 005714223 SANTHANAMARI INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-012-014/776
(KUMARAMANGALAM) 		2919007000NRG23250320232896655 25/03/2023 PALANIYAMMAL 2919007WL066161 PALANIYAMMAL 00177 IOBA0000777 1405 1405 Processed 02/04/2023 005714223 PALANIYAMMAL PUNJAB NATIONAL BANK(508568)
SubTotal 67159 67159
Total 67159 67159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_250323APB_FTO_1693670 Indian Overseas Bank IOBA0000777 MATHUR 67159

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