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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:16:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_210323APB_FTO_1675678
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-19-007-045-002/826-A
(VIRALUR) 		2919007000NRG23210320232821593 21/03/2023 SELVI 2919007WL064963 SELVI 00176 IDIB000V073 795 795 Processed 31/03/2023 025730392 SELVI RATNAKAR BANK(607393)
2 VIRALIMALAI TN-19-007-045-002/827-A
(VIRALUR) 		2919007000NRG23210320232821594 21/03/2023 CHELLAMMAL 2919007WL064963 CHELLAMMAL 00176 IDIB000V073 795 795 Processed 31/03/2023 025730392 CHELLAMMAL INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-045-002/828-A
(VIRALUR) 		2919007000NRG23210320232821595 21/03/2023 ADHILAKSHMI 2919007WL064963 ADHILAKSHMI 00176 IDIB000V073 1060 1060 Processed 31/03/2023 025730392 ADHILAKSHMI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-045-002/829-A
(VIRALUR) 		2919007000NRG23210320232821596 21/03/2023 NALINI 2919007WL064963 NALINI 00176 IDIB000V073 530 530 Processed 31/03/2023 025730392 NALINI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-045-002/904-A
(VIRALUR) 		2919007000NRG23210320232821597 21/03/2023 PARAMESWARI 2919007WL064963 PARAMESWARI 00176 IDIB000V073 1060 1060 Processed 31/03/2023 025730392 PARAMESWARI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-045-002/985-A
(VIRALUR) 		2919007000NRG23210320232821598 21/03/2023 VASUKI 2919007WL064963 VASUKI 00176 IDIB000V073 1060 1060 Processed 31/03/2023 025730392 VASUKI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-045-007/830-A
(VIRALUR) 		2919007000NRG23210320232821599 21/03/2023 KANNAMMAL 2919007WL064963 KANNAMMAL 00176 IDIB000V073 281 281 Processed 31/03/2023 025730392 KANNAMMAL STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-045-007/852-A
(VIRALUR) 		2919007000NRG23210320232821600 21/03/2023 SARASWATHI 2919007WL064963 SARASWATHI 00176 IDIB000V073 795 795 Processed 31/03/2023 025730392 SARASWATHI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-045-007/901-A
(VIRALUR) 		2919007000NRG23210320232821601 21/03/2023 ALAGAMMAL 2919007WL064963 ALAGAMMAL 00176 IDIB000V073 1060 1060 Processed 31/03/2023 025730392 ALAGAMMAL INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-045-007/919-A
(VIRALUR) 		2919007000NRG23210320232821602 21/03/2023 SHANMUGAVALLI 2919007WL064963 SHANMUGAVALLI 00176 IDIB000V073 530 530 Processed 31/03/2023 025730392 SHANMUGAVALLI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-045-007/921-A
(VIRALUR) 		2919007000NRG23210320232821603 21/03/2023 RANJITHA 2919007WL064963 RANJITHA 00176 IDIB000V073 530 530 Processed 31/03/2023 025730392 RANJITHA INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-045-007/929-A
(VIRALUR) 		2919007000NRG23210320232821604 21/03/2023 JAMUNARANI 2919007WL064963 JAMUNARANI 00176 IDIB000V073 795 795 Processed 31/03/2023 025730392 JAMUNARANI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-045-007/944-A
(VIRALUR) 		2919007000NRG23210320232821605 21/03/2023 THAMARAISELVI 2919007WL064963 THAMARAISELVI 00176 IDIB000V073 1060 1060 Processed 31/03/2023 025730392 THAMARAISELVI INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-045-012/915-A
(VIRALUR) 		2919007000NRG23210320232821606 21/03/2023 MARIKKANNU 2919007WL064963 MARIKKANNU 00176 IDIB000V073 530 530 Processed 31/03/2023 025730392 MARIKKANNU INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-045-017/859-A
(VIRALUR) 		2919007000NRG23210320232821607 21/03/2023 POTHUMPONNU 2919007WL064963 POTHUMPONNU 00176 IDIB000V073 795 795 Processed 31/03/2023 025730392 POTHUMPONNU INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-045-045/1-A
(VIRALUR) 		2919007000NRG23210320232821608 21/03/2023 SARANYA 2919007WL064963 SARANYA 00176 IDIB000V073 1060 1060 Processed 31/03/2023 025730392 SARANYA INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-045-045/10-A
(VIRALUR) 		2919007000NRG23210320232821609 21/03/2023 POTHUMPONNU 2919007WL064963 POTHUMPONNU 00176 IDIB000V073 795 795 Processed 31/03/2023 025730392 POTHUMPONNU INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-045-045/1029-A
(VIRALUR) 		2919007000NRG23210320232821610 21/03/2023 ALAGUMANI 2919007WL064963 ALAGUMANI 00176 IDIB000V073 562 562 Processed 31/03/2023 025730392 ALAGUMANI INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-045-045/12-A
(VIRALUR) 		2919007000NRG23210320232821611 21/03/2023 THANGAMANI 2919007WL064963 THANGAMANI 00176 IDIB000V073 265 265 Processed 31/03/2023 025730392 THANGAMANI INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-045-045/14-A
(VIRALUR) 		2919007000NRG23210320232821612 21/03/2023 VIJAYA 2919007WL064963 VIJAYA 00176 IDIB000V073 795 795 Processed 31/03/2023 025730392 VIJAYA INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-045-045/15-A
(VIRALUR) 		2919007000NRG23210320232821613 21/03/2023 PONNAMMAL 2919007WL064963 PONNAMMAL 00176 IDIB000V073 795 795 Processed 31/03/2023 025730392 PONNAMMAL INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-045-045/16-A
(VIRALUR) 		2919007000NRG23210320232821614 21/03/2023 THANGAL 2919007WL064963 THANGAL 00176 IDIB000V073 1060 1060 Processed 31/03/2023 025730392 THANGAL INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-045-045/17-A
(VIRALUR) 		2919007000NRG23210320232821615 21/03/2023 MUKKAYE 2919007WL064963 MUKKAYE 00176 IDIB000V073 1060 1060 Processed 31/03/2023 025730392 MUKKAYE INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-045-045/21-A
(VIRALUR) 		2919007000NRG23210320232821616 21/03/2023 VELLAIYAMMAL 2919007WL064963 VELLAIYAMMAL 00176 IDIB000V073 1060 1060 Processed 31/03/2023 025730392 VELLAIYAMMAL INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-045-045/279-A
(VIRALUR) 		2919007000NRG23210320232821617 21/03/2023 LAKSHMI 2919007WL064963 LAKSHMI 00176 IDIB000V073 1060 1060 Processed 31/03/2023 025730392 LAKSHMI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-045-045/283-A
(VIRALUR) 		2919007000NRG23210320232821618 21/03/2023 MARIKKANNU 2919007WL064963 MARIKKANNU 00176 IDIB000V073 530 530 Processed 31/03/2023 025730392 MARIKKANNU INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-045-045/284-A
(VIRALUR) 		2919007000NRG23210320232821619 21/03/2023 LAKSHMI 2919007WL064963 LAKSHMI 00176 IDIB000V073 795 795 Processed 31/03/2023 025730392 LAKSHMI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-045-045/287-A
(VIRALUR) 		2919007000NRG23210320232821621 21/03/2023 LAKSHMI 2919007WL064963 LAKSHMI 00176 IDIB000V073 265 265 Processed 31/03/2023 025730392 LAKSHMI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-045-045/287-A
(VIRALUR) 		2919007000NRG23210320232821620 21/03/2023 SUPPAMMAL 2919007WL064963 SUPPAMMAL 00176 IDIB000V073 795 795 Processed 31/03/2023 025730392 SUPPAMMAL INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-045-045/288-A
(VIRALUR) 		2919007000NRG23210320232821622 21/03/2023 VELLAIYAMMAL 2919007WL064963 VELLAIYAMMAL 00176 IDIB000V073 1060 1060 Processed 31/03/2023 025730392 VELLAIYAMMAL INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-045-045/3-A
(VIRALUR) 		2919007000NRG23210320232821623 21/03/2023 MANJU 2919007WL064963 MANJU 00176 IDIB000V073 1060 1060 Processed 31/03/2023 025730392 MANJU INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-045-045/32-A
(VIRALUR) 		2919007000NRG23210320232821624 21/03/2023 JAYALAKSHMI 2919007WL064963 JAYALAKSHMI 00176 IDIB000V073 1060 1060 Processed 31/03/2023 025730392 JAYALAKSHMI INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-045-045/347-a
(VIRALUR) 		2919007000NRG23210320232821625 21/03/2023 SANMUKAM 2919007WL064963 SANMUKAM 00176 IDIB000V073 1060 1060 Processed 31/03/2023 025730392 SANMUKAM INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-045-045/4-A
(VIRALUR) 		2919007000NRG23210320232821626 21/03/2023 ELUMALAI 2919007WL064963 ELUMALAI 00176 IDIB000V073 1124 1124 Processed 31/03/2023 025730392 ELUMALAI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-045-045/42-A
(VIRALUR) 		2919007000NRG23210320232821627 21/03/2023 DHANABAGAYAM 2919007WL064963 DHANABAGAYAM 00176 IDIB000V073 1060 1060 Processed 31/03/2023 025730392 DHANABAGAYAM INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-045-045/43-A
(VIRALUR) 		2919007000NRG23210320232821628 21/03/2023 KUNJAMMAL 2919007WL064963 KUNJAMMAL 00176 IDIB000V073 1060 1060 Processed 31/03/2023 025730392 KUNJAMMAL INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-045-045/44-A
(VIRALUR) 		2919007000NRG23210320232821629 21/03/2023 PALANIAMMAL 2919007WL064963 PALANIAMMAL 00176 IDIB000V073 1060 1060 Processed 31/03/2023 025730392 PALANIAMMAL INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-045-045/47-A
(VIRALUR) 		2919007000NRG23210320232821630 21/03/2023 PARUVATHAM 2919007WL064963 PARUVATHAM 00176 IDIB000V073 530 530 Processed 31/03/2023 025730392 PARUVATHAM INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-045-045/48-A
(VIRALUR) 		2919007000NRG23210320232821631 21/03/2023 POTHUMANI 2919007WL064963 POTHUMANI 00176 IDIB000V073 1060 1060 Processed 31/03/2023 025730392 POTHUMANI INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-045-045/5-A
(VIRALUR) 		2919007000NRG23210320232821632 21/03/2023 PICHIYAMMAL 2919007WL064963 PICHIYAMMAL 00176 IDIB000V073 795 795 Processed 31/03/2023 025730392 PICHIYAMMAL INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-045-045/572-A
(VIRALUR) 		2919007000NRG23210320232821633 21/03/2023 THANGAMMAL 2919007WL064963 THANGAMMAL 00176 IDIB000V073 1060 1060 Processed 31/03/2023 025730392 THANGAMMAL INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-045-045/573-A
(VIRALUR) 		2919007000NRG23210320232821634 21/03/2023 PAPPATHI 2919007WL064963 PAPPATHI 00176 IDIB000V073 1060 1060 Processed 31/03/2023 025730392 PAPPATHI INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-045-045/61-A
(VIRALUR) 		2919007000NRG23210320232821635 21/03/2023 TAMILSELVI 2919007WL064963 TAMILSELVI 00176 IDIB000V073 795 795 Processed 31/03/2023 025730392 TAMILSELVI INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-045-045/67-B
(VIRALUR) 		2919007000NRG23210320232821636 21/03/2023 KAMALAM 2919007WL064963 KAMALAM 00176 IDIB000V073 795 795 Processed 31/03/2023 025730392 KAMALAM INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-045-045/71-A
(VIRALUR) 		2919007000NRG23210320232821637 21/03/2023 ANJAMMAL 2919007WL064963 ANJAMMAL 00176 IDIB000V073 530 530 Processed 31/03/2023 025730392 ANJAMMAL INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-045-045/80-A
(VIRALUR) 		2919007000NRG23210320232821638 21/03/2023 AMIRTHAM 2919007WL064963 AMIRTHAM 00176 IDIB000V073 795 795 Processed 31/03/2023 025730392 AMIRTHAM INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-045-045/83-a
(VIRALUR) 		2919007000NRG23210320232821639 21/03/2023 SELVI 2919007WL064963 SELVI 00176 IDIB000V073 1060 1060 Processed 31/03/2023 025730392 SELVI INDIAN BANK(607105)
SubTotal 39597 39597
Total 39597 39597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_210323APB_FTO_1675678 Indian Bank IDIB000V073 INDIAN BANK VIRALIMALAI 8215
2 VIRALIMALAI TN2919007_210323APB_FTO_1675678 Indian Bank IDIB000V073 VIRALIMALAI 31382

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