Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:47:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040722APB_FTO_475808
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-19-007-045-009/243-C
(VIRALUR) 		2919007000NRG23040720220508831 04/07/2022 vasathi 2919007WL013168 vasathi 00176 IDIB000V073 1320 1320 Processed 08/07/2022 017186171 vasathi INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-045-009/721-A
(VIRALUR) 		2919007000NRG23040720220508832 04/07/2022 MUTHUMARI 2919007WL013168 MUTHUMARI 00176 IDIB000V073 1320 1320 Processed 08/07/2022 017186171 MUTHUMARI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-045-015/755-A
(VIRALUR) 		2919007000NRG23040720220508836 04/07/2022 NAVAMANI 2919007WL013168 NAVAMANI 00176 IDIB000V073 1320 1320 Processed 08/07/2022 017186171 NAVAMANI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-045-045/108-A
(VIRALUR) 		2919007000NRG23040720220508837 04/07/2022 MOOKAYE 2919007WL013168 MOOKAYE 00176 IDIB000V073 1320 1320 Processed 08/07/2022 017186171 MOOKAYE INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-045-045/128-a
(VIRALUR) 		2919007000NRG23040720220508838 04/07/2022 CHANDRA 2919007WL013168 CHANDRA 00176 IDIB000V073 1320 1320 Processed 08/07/2022 017186171 CHANDRA INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-045-045/133-A
(VIRALUR) 		2919007000NRG23040720220508839 04/07/2022 LATHA 2919007WL013168 LATHA 00176 IDIB000V073 1100 1100 Processed 08/07/2022 017186171 LATHA INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-045-045/192-A
(VIRALUR) 		2919007000NRG23040720220508842 04/07/2022 VALARMATHI 2919007WL013168 VALARMATHI 00176 IDIB000V073 1320 1320 Processed 08/07/2022 017186171 VALARMATHI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-045-045/205-A
(VIRALUR) 		2919007000NRG23040720220508844 04/07/2022 CHINNAMMAL 2919007WL013168 CHINNAMMAL 00176 IDIB000V073 660 660 Processed 08/07/2022 017186171 CHINNAMMAL INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-045-045/223-A
(VIRALUR) 		2919007000NRG23040720220508847 04/07/2022 THAMARAISELVI 2919007WL013168 THAMARAISELVI 00176 IDIB000V073 1320 1320 Processed 08/07/2022 017186171 THAMARAISELVI INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-045-045/225-B
(VIRALUR) 		2919007000NRG23040720220508848 04/07/2022 BAKYAM 2919007WL013168 BAKYAM 00176 IDIB000V073 220 220 Processed 08/07/2022 017186171 BAKYAM INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-045-045/226-A
(VIRALUR) 		2919007000NRG23040720220508849 04/07/2022 SELVAM 2919007WL013168 SELVAM 00176 IDIB000V073 1320 1320 Processed 08/07/2022 017186171 SELVAM INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-045-045/237-A
(VIRALUR) 		2919007000NRG23040720220508851 04/07/2022 SUNTHAYE 2919007WL013168 SUNTHAYE 00176 IDIB000V073 1320 1320 Processed 08/07/2022 017186171 SUNTHAYE INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-045-045/240-A
(VIRALUR) 		2919007000NRG23040720220508852 04/07/2022 MALAR 2919007WL013168 MALAR 00176 IDIB000V073 880 880 Processed 08/07/2022 017186171 MALAR INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-045-045/244-A
(VIRALUR) 		2919007000NRG23040720220508853 04/07/2022 KANNAMMAL 2919007WL013168 KANNAMMAL 00176 IDIB000V073 1320 1320 Processed 08/07/2022 017186171 KANNAMMAL INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-045-045/308-A
(VIRALUR) 		2919007000NRG23040720220508855 04/07/2022 AMUTHA 2919007WL013168 AMUTHA 00176 IDIB000V073 1100 1100 Processed 08/07/2022 017186171 AMUTHA INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-045-045/321-a
(VIRALUR) 		2919007000NRG23040720220508857 04/07/2022 SHANMUGAM 2919007WL013168 SHANMUGAM 00176 IDIB000V073 1124 1124 Processed 08/07/2022 017186171 SHANMUGAM INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-045-045/325-A
(VIRALUR) 		2919007000NRG23040720220508858 04/07/2022 AMUTHA 2919007WL013168 AMUTHA 00176 IDIB000V073 1100 1100 Processed 09/07/2022 017186171 AMUTHA INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-045-045/495-A
(VIRALUR) 		2919007000NRG23040720220508859 04/07/2022 MARUTHAYE 2919007WL013168 MARUTHAYE 00176 IDIB000V073 1320 1320 Processed 08/07/2022 017186171 MARUTHAYE INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-045-045/503-A
(VIRALUR) 		2919007000NRG23040720220508860 04/07/2022 PAPPATHI 2919007WL013168 PAPPATHI 00176 IDIB000V073 1320 1320 Processed 08/07/2022 017186171 PAPPATHI INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-045-045/506-a
(VIRALUR) 		2919007000NRG23040720220508861 04/07/2022 RAJAN 2919007WL013168 RAJAN 00176 IDIB000V073 220 220 Processed 08/07/2022 017186171 RAJAN INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-045-045/509-A
(VIRALUR) 		2919007000NRG23040720220508862 04/07/2022 PALANIYAMMAL 2919007WL013168 PALANIYAMMAL 00176 IDIB000V073 1100 1100 Processed 08/07/2022 017186171 PALANIYAMMAL INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-045-045/513-A
(VIRALUR) 		2919007000NRG23040720220508863 04/07/2022 AYENAMMAL 2919007WL013168 AYENAMMAL 00176 IDIB000V073 1320 1320 Processed 08/07/2022 017186171 AYENAMMAL INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-045-045/526-A
(VIRALUR) 		2919007000NRG23040720220508864 04/07/2022 CHELLAMMAL 2919007WL013168 CHELLAMMAL 00176 IDIB000V073 1320 1320 Processed 08/07/2022 017186171 CHELLAMMAL INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-045-045/529-A
(VIRALUR) 		2919007000NRG23040720220508865 04/07/2022 AMMAKKANNUJ 2919007WL013168 AMMAKKANNUJ 00176 IDIB000V073 1320 1320 Processed 08/07/2022 017186171 AMMAKKANNUJ INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-045-045/530-A
(VIRALUR) 		2919007000NRG23040720220508866 04/07/2022 CHINNAPPONNU 2919007WL013168 CHINNAPPONNU 00176 IDIB000V073 1320 1320 Processed 08/07/2022 017186171 CHINNAPPONNU INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-045-045/655-A
(VIRALUR) 		2919007000NRG23040720220508869 04/07/2022 CHINNAMMAL 2919007WL013168 CHINNAMMAL 00176 IDIB000V073 1320 1320 Processed 08/07/2022 017186171 CHINNAMMAL INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-045-045/658-A
(VIRALUR) 		2919007000NRG23040720220508870 04/07/2022 MUTHAMMAL 2919007WL013168 MUTHAMMAL 00176 IDIB000V073 1320 1320 Processed 08/07/2022 017186171 MUTHAMMAL INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-045-045/688-a
(VIRALUR) 		2919007000NRG23040720220508871 04/07/2022 SAKUNTHALA 2919007WL013168 SAKUNTHALA 00176 IDIB000V073 1100 1100 Processed 08/07/2022 017186171 SAKUNTHALA INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-045-045/689-a
(VIRALUR) 		2919007000NRG23040720220508872 04/07/2022 ALGUMANI 2919007WL013168 ALGUMANI 00176 IDIB000V073 1320 1320 Processed 08/07/2022 017186171 ALGUMANI INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-045-045/729-A
(VIRALUR) 		2919007000NRG23040720220508873 04/07/2022 NAGGAMMAL 2919007WL013168 NAGGAMMAL 00176 IDIB000V073 1320 1320 Processed 08/07/2022 017186171 NAGGAMMAL INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-045-045/730-A
(VIRALUR) 		2919007000NRG23040720220508874 04/07/2022 VALLI 2919007WL013168 VALLI 00176 IDIB000V073 1320 1320 Processed 08/07/2022 017186171 VALLI INDIAN BANK(607105)
SubTotal 36324 36324
Total 36324 36324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_040722APB_FTO_475808 Indian Bank IDIB000V073 INDIAN BANK VIRALIMALAI 18480
2 VIRALIMALAI TN2919007_040722APB_FTO_475808 Indian Bank IDIB000V073 VIRALIMALAI 17844

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