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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:23:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_141022APB_FTO_1011240
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-19-007-008-002/843-A
(KATHALOOR) 		2919007000NRG23141020221349816 14/10/2022 SEENIVASAN 2919007WL034374 SEENIVASAN 00176 IDIB000V073 675 675 Processed 19/10/2022 018044319 SEENIVASAN INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-008-002/844-A
(KATHALOOR) 		2919007000NRG23141020221349817 14/10/2022 LAXMI 2919007WL034374 LAXMI 00176 IDIB000V073 225 225 Processed 19/10/2022 018044319 LAXMI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-008-002/845-A
(KATHALOOR) 		2919007000NRG23141020221349818 14/10/2022 SIGAPPAYEE 2919007WL034374 SIGAPPAYEE 00176 IDIB000V073 450 450 Processed 19/10/2022 018044319 SIGAPPAYEE INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-008-006/467-A
(KATHALOOR) 		2919007000NRG23141020221349820 14/10/2022 PERIYATHTHAL 2919007WL034374 PERIYATHTHAL 00176 IDIB000V073 225 225 Processed 19/10/2022 018044319 PERIYATHTHAL INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-008-008/801-A
(KATHALOOR) 		2919007000NRG23141020221349821 14/10/2022 MATHAYE 2919007WL034374 MATHAYE 00176 IDIB000V073 450 450 Processed 19/10/2022 018044319 MATHAYE INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-008-010/52-B
(KATHALOOR) 		2919007000NRG23141020221349822 14/10/2022 CHINNAMMAL 2919007WL034374 CHINNAMMAL 00176 IDIB000V073 225 225 Processed 19/10/2022 018044319 CHINNAMMAL INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-008-012/238-A
(KATHALOOR) 		2919007000NRG23141020221349823 14/10/2022 LAKSHMI 2919007WL034374 LAKSHMI 00176 IDIB000V073 687 687 Processed 19/10/2022 018044319 LAKSHMI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-008-013/466-B
(KATHALOOR) 		2919007000NRG23141020221349827 14/10/2022 MARIKANNU 2919007WL034374 MARIKANNU 00176 IDIB000V073 687 687 Processed 19/10/2022 018044319 MARIKANNU INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-008-013/489-A
(KATHALOOR) 		2919007000NRG23141020221349830 14/10/2022 SUBBAMMAL 2919007WL034374 SUBBAMMAL 00176 IDIB000V073 458 458 Processed 19/10/2022 018044319 SUBBAMMAL INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-008-013/875-A
(KATHALOOR) 		2919007000NRG23141020221349831 14/10/2022 KAMALA 2919007WL034374 KAMALA 00176 IDIB000V073 681 681 Processed 19/10/2022 018044319 KAMALA PUNJAB NATIONAL BANK(508568)
11 VIRALIMALAI TN-19-007-008-013/932
(KATHALOOR) 		2919007000NRG23141020221349832 14/10/2022 PALANIYAMMAL 2919007WL034374 PALANIYAMMAL 00176 IDIB000V073 227 227 Processed 19/10/2022 018044319 PALANIYAMMAL INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-008-016/71-A
(KATHALOOR) 		2919007000NRG23141020221349833 14/10/2022 CHANDRA 2919007WL034374 CHANDRA 00176 IDIB000V073 227 227 Processed 19/10/2022 018044319 CHANDRA INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-008-019/13-A
(KATHALOOR) 		2919007000NRG23141020221349835 14/10/2022 MUNIYANDI 2919007WL034374 MUNIYANDI 00176 IDIB000V073 690 690 Processed 19/10/2022 018044319 MUNIYANDI INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-008-019/871-A
(KATHALOOR) 		2919007000NRG23141020221349836 14/10/2022 NAGAJOTHI 2919007WL034374 NAGAJOTHI 00176 IDIB000V073 452 452 Processed 19/10/2022 018044319 NAGAJOTHI INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-008-020/48-A
(KATHALOOR) 		2919007000NRG23141020221349838 14/10/2022 MARIYAEE 2919007WL034374 MARIYAEE 00176 IDIB000V073 226 226 Processed 19/10/2022 018044319 MARIYAEE INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-008-020/49-B
(KATHALOOR) 		2919007000NRG23141020221349839 14/10/2022 AKILANDAM 2919007WL034374 AKILANDAM 00176 IDIB000V073 226 226 Processed 19/10/2022 018044319 AKILANDAM INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-008-020/50-A
(KATHALOOR) 		2919007000NRG23141020221349840 14/10/2022 LAKSHMI 2919007WL034374 LAKSHMI 00176 IDIB000V073 229 229 Processed 19/10/2022 018044319 LAKSHMI INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-008-020/53-A
(KATHALOOR) 		2919007000NRG23141020221349841 14/10/2022 CHINNAPONNU 2919007WL034374 CHINNAPONNU 00176 IDIB000V073 229 229 Processed 19/10/2022 018044319 CHINNAPONNU INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-008-020/57-A
(KATHALOOR) 		2919007000NRG23141020221349842 14/10/2022 LAKSHMI 2919007WL034374 LAKSHMI 00176 IDIB000V073 229 229 Processed 19/10/2022 018044319 LAKSHMI INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-008-020/60-A
(KATHALOOR) 		2919007000NRG23141020221349843 14/10/2022 THANGMANI 2919007WL034374 THANGMANI 00176 IDIB000V073 229 229 Processed 19/10/2022 018044319 THANGMANI INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-008-020/62-A
(KATHALOOR) 		2919007000NRG23141020221349844 14/10/2022 VIJAYA 2919007WL034374 VIJAYA 00176 IDIB000V073 229 229 Processed 19/10/2022 018044319 VIJAYA INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-008-020/63-A
(KATHALOOR) 		2919007000NRG23141020221349845 14/10/2022 PONNAMMAL 2919007WL034374 PONNAMMAL 00176 IDIB000V073 458 458 Processed 19/10/2022 018044319 PONNAMMAL INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-008-020/66-A
(KATHALOOR) 		2919007000NRG23141020221349846 14/10/2022 ANJALAI 2919007WL034374 ANJALAI 00176 IDIB000V073 229 229 Processed 19/10/2022 018044319 ANJALAI INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-008-020/70-A
(KATHALOOR) 		2919007000NRG23141020221349847 14/10/2022 SANTHI 2919007WL034374 SANTHI 00176 IDIB000V073 229 229 Processed 19/10/2022 018044319 SANTHI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-008-020/72-A
(KATHALOOR) 		2919007000NRG23141020221349848 14/10/2022 PAPATHI 2919007WL034374 PAPATHI 00176 IDIB000V073 450 450 Processed 19/10/2022 018044319 PAPATHI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-008-020/795-A
(KATHALOOR) 		2919007000NRG23141020221349849 14/10/2022 CHANDRA 2919007WL034374 CHANDRA 00176 IDIB000V073 225 225 Processed 19/10/2022 018044319 CHANDRA INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-008-020/895-A
(KATHALOOR) 		2919007000NRG23141020221349850 14/10/2022 NAGAMUTHU 2919007WL034374 NAGAMUTHU 00176 IDIB000V073 562 562 Processed 19/10/2022 018044319 NAGAMUTHU INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-008-020/912
(KATHALOOR) 		2919007000NRG23141020221349851 14/10/2022 TAMILARASI 2919007WL034374 TAMILARASI 00176 IDIB000V073 225 225 Processed 19/10/2022 018044319 TAMILARASI INDIAN BANK(607105)
SubTotal 10334 10334
Total 10334 10334

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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_1011240 Indian Bank IDIB000V073 Indian Bank 2739
2 VIRALIMALAI TN2919007_141022APB_FTO_1011240 Indian Bank IDIB000V073 VIRALIMALAI 7595

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