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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:51:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_311222APB_FTO_1374169
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-19-007-017-004/1-A
(MATHOOR) 		2919007000NRG23311220221998087 31/12/2022 amaravathi 2919007WL050149 amaravathi 00177 IOBA0000777 456 456 Processed 03/02/2023 037268502 amaravathi INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-017-004/1017-A
(MATHOOR) 		2919007000NRG23311220221998088 31/12/2022 SHANTHI 2919007WL050149 SHANTHI 00177 IOBA0000777 456 456 Processed 03/02/2023 037268502 SHANTHI INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-017-004/1018-A
(MATHOOR) 		2919007000NRG23311220221998089 31/12/2022 Durga 2919007WL050149 Durga 00177 IOBA0000777 228 228 Processed 03/02/2023 037268502 Durga INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-017-004/12-A
(MATHOOR) 		2919007000NRG23311220221998090 31/12/2022 AMUTHA 2919007WL050149 AMUTHA 00177 IOBA0000777 456 456 Processed 03/02/2023 037268502 AMUTHA RATNAKAR BANK(607393)
5 VIRALIMALAI TN-19-007-017-004/136-A
(MATHOOR) 		2919007000NRG23311220221998091 31/12/2022 BALAMANI 2919007WL050149 BALAMANI 00177 IOBA0000777 456 456 Processed 03/02/2023 037268502 BALAMANI INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-017-004/138-A
(MATHOOR) 		2919007000NRG23311220221998092 31/12/2022 Vasantha 2919007WL050149 Vasantha 00177 IOBA0000777 456 456 Processed 02/02/2023 037268502 Vasantha CANARA BANK(508532)
7 VIRALIMALAI TN-19-007-017-004/140-A
(MATHOOR) 		2919007000NRG23311220221998093 31/12/2022 VALLIAMMAI 2919007WL050149 VALLIAMMAI 00177 IOBA0000777 456 456 Processed 03/02/2023 037268502 VALLIAMMAI INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-017-004/146-A
(MATHOOR) 		2919007000NRG23311220221998094 31/12/2022 VIJAYA 2919007WL050149 VIJAYA 00177 IOBA0000777 456 456 Processed 03/02/2023 037268502 VIJAYA INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-017-004/148-B
(MATHOOR) 		2919007000NRG23311220221998095 31/12/2022 PITCHAIAMMAL 2919007WL050149 PITCHAIAMMAL 00177 IOBA0000777 456 456 Processed 03/02/2023 037268502 PITCHAIAMMAL INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-017-004/150-A
(MATHOOR) 		2919007000NRG23311220221998096 31/12/2022 Kamalam 2919007WL050149 Kamalam 00177 IOBA0000777 228 228 Processed 03/02/2023 037268502 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
11 VIRALIMALAI TN-19-007-017-004/157-A
(MATHOOR) 		2919007000NRG23311220221998097 31/12/2022 KANNAMMAL 2919007WL050149 KANNAMMAL 00177 IOBA0000777 458 458 Processed 03/02/2023 037268502 KANNAMMAL INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-017-004/161-A
(MATHOOR) 		2919007000NRG23311220221998098 31/12/2022 POTHUMPONNUM 2919007WL050149 POTHUMPONNUM 00177 IOBA0000777 458 458 Processed 03/02/2023 037268502 POTHUMPONNUM INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-017-004/164-A
(MATHOOR) 		2919007000NRG23311220221998100 31/12/2022 KANIMOLI 2919007WL050149 KANIMOLI 00177 IOBA0000777 229 229 Processed 03/02/2023 037268502 KANIMOLI INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-017-004/165-A
(MATHOOR) 		2919007000NRG23311220221998101 31/12/2022 AMIRTHAM 2919007WL050149 AMIRTHAM 00177 IOBA0000777 458 458 Processed 03/02/2023 037268502 AMIRTHAM INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-017-004/167-A
(MATHOOR) 		2919007000NRG23311220221998102 31/12/2022 VASANTHA 2919007WL050149 VASANTHA 00177 IOBA0000777 458 458 Processed 03/02/2023 037268502 VASANTHA INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-017-004/176-A
(MATHOOR) 		2919007000NRG23311220221998103 31/12/2022 SARASWATHI 2919007WL050149 SARASWATHI 00177 IOBA0000777 458 458 Processed 03/02/2023 037268502 SARASWATHI INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-017-004/178-A
(MATHOOR) 		2919007000NRG23311220221998104 31/12/2022 TAMILSUDAR 2919007WL050149 TAMILSUDAR 00177 IOBA0000777 229 229 Processed 03/02/2023 037268502 TAMILSUDAR INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-017-004/179-A
(MATHOOR) 		2919007000NRG23311220221998105 31/12/2022 PERIYAMMAL 2919007WL050149 PERIYAMMAL 00177 IOBA0000777 458 458 Processed 03/02/2023 037268502 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-017-004/182-A
(MATHOOR) 		2919007000NRG23311220221998106 31/12/2022 ANJALAI 2919007WL050149 ANJALAI 00177 IOBA0000777 458 458 Processed 03/02/2023 037268502 ANJALAI INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-017-004/183-A
(MATHOOR) 		2919007000NRG23311220221998107 31/12/2022 RAJESHWARI 2919007WL050149 RAJESHWARI 00177 IOBA0000777 458 458 Processed 03/02/2023 037268502 RAJESHWARI INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-017-004/184-A
(MATHOOR) 		2919007000NRG23311220221998108 31/12/2022 MEENAKSHI 2919007WL050149 MEENAKSHI 00177 IOBA0000777 460 460 Processed 03/02/2023 037268502 MEENAKSHI INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-017-004/193-A
(MATHOOR) 		2919007000NRG23311220221998109 31/12/2022 CHITRA 2919007WL050149 CHITRA 00177 IOBA0000777 460 460 Processed 03/02/2023 037268502 CHITRA INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-017-004/194-A
(MATHOOR) 		2919007000NRG23311220221998110 31/12/2022 VALLI 2919007WL050149 VALLI 00177 IOBA0000777 460 460 Processed 03/02/2023 037268502 VALLI INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-017-004/199-A
(MATHOOR) 		2919007000NRG23311220221998111 31/12/2022 RENGAMMAL 2919007WL050149 RENGAMMAL 00177 IOBA0000777 460 460 Processed 03/02/2023 037268502 RENGAMMAL INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-017-004/2-A
(MATHOOR) 		2919007000NRG23311220221998112 31/12/2022 KAVITHA 2919007WL050149 KAVITHA 00177 IOBA0000777 230 230 Processed 03/02/2023 037268502 KAVITHA INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-017-004/202-A
(MATHOOR) 		2919007000NRG23311220221998113 31/12/2022 RANGETHAM 2919007WL050149 RANGETHAM 00177 IOBA0000777 460 460 Processed 03/02/2023 037268502 RANGETHAM INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-017-004/203-A
(MATHOOR) 		2919007000NRG23311220221998114 31/12/2022 PATHMINI 2919007WL050149 PATHMINI 00177 IOBA0000777 460 460 Processed 03/02/2023 037268502 PATHMINI INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-017-004/206-A
(MATHOOR) 		2919007000NRG23311220221998115 31/12/2022 PALANIYAMMAL 2919007WL050149 PALANIYAMMAL 00177 IOBA0000777 460 460 Processed 03/02/2023 037268502 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-017-004/212-A
(MATHOOR) 		2919007000NRG23311220221998117 31/12/2022 ARUMUGAM 2919007WL050149 ARUMUGAM 00177 IOBA0000777 225 225 Processed 03/02/2023 037268502 ARUMUGAM INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-017-004/28-A
(MATHOOR) 		2919007000NRG23311220221998118 31/12/2022 MUTHAYE 2919007WL050149 MUTHAYE 00177 IOBA0000777 450 450 Processed 03/02/2023 037268502 MUTHAYE INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-017-004/29-A
(MATHOOR) 		2919007000NRG23311220221998119 31/12/2022 JAYARANI 2919007WL050149 JAYARANI 00177 IOBA0000777 450 450 Processed 03/02/2023 037268502 JAYARANI INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-017-004/575
(MATHOOR) 		2919007000NRG23311220221998120 31/12/2022 VALLIAMMAI 2919007WL050149 VALLIAMMAI 00177 IOBA0000777 450 450 Processed 03/02/2023 037268502 VALLIAMMAI INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-017-004/644
(MATHOOR) 		2919007000NRG23311220221998121 31/12/2022 ANANTHI 2919007WL050149 ANANTHI 00177 IOBA0000777 450 450 Processed 02/02/2023 037268502 ANANTHI STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-017-004/65
(MATHOOR) 		2919007000NRG23311220221998122 31/12/2022 Balayee 2919007WL050149 Balayee 00177 IOBA0000777 452 452 Processed 03/02/2023 037268502 Balayee INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-017-004/669-A
(MATHOOR) 		2919007000NRG23311220221998123 31/12/2022 KANGAVALLI 2919007WL050149 KANGAVALLI 00177 IOBA0000777 452 452 Processed 03/02/2023 037268502 KANGAVALLI INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-017-004/686
(MATHOOR) 		2919007000NRG23311220221998124 31/12/2022 DHANALAKSHMI 2919007WL050149 DHANALAKSHMI 00177 IOBA0000777 452 452 Processed 02/02/2023 037268502 DHANALAKSHMI STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-017-004/688
(MATHOOR) 		2919007000NRG23311220221998125 31/12/2022 AMUTHA 2919007WL050149 AMUTHA 00177 IOBA0000777 452 452 Processed 03/02/2023 037268502 AMUTHA INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-017-004/692
(MATHOOR) 		2919007000NRG23311220221998126 31/12/2022 THENMOZHI 2919007WL050149 THENMOZHI 00177 IOBA0000777 452 452 Processed 03/02/2023 037268502 THENMOZHI INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-017-004/758
(MATHOOR) 		2919007000NRG23311220221998128 31/12/2022 CHITHRADEVI 2919007WL050149 CHITHRADEVI 00177 IOBA0000777 226 226 Processed 03/02/2023 037268502 CHITHRADEVI INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-017-004/845-A
(MATHOOR) 		2919007000NRG23311220221998130 31/12/2022 POTHUMPONNU 2919007WL050149 POTHUMPONNU 00177 IOBA0000777 226 226 Processed 03/02/2023 037268502 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-017-004/854-A
(MATHOOR) 		2919007000NRG23311220221998131 31/12/2022 VIMALA 2919007WL050149 VIMALA 00177 IOBA0000777 226 226 Processed 03/02/2023 037268502 VIMALA INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-017-004/855-A
(MATHOOR) 		2919007000NRG23311220221998132 31/12/2022 MAHESHWARI 2919007WL050149 MAHESHWARI 00177 IOBA0000777 452 452 Processed 03/02/2023 037268502 MAHESHWARI INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-017-004/882-A
(MATHOOR) 		2919007000NRG23311220221998133 31/12/2022 Kanthavel 2919007WL050149 Kanthavel 00177 IOBA0000777 227 227 Processed 03/02/2023 037268502 Kanthavel INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-017-004/884-A
(MATHOOR) 		2919007000NRG23311220221998134 31/12/2022 Mookayee 2919007WL050149 Mookayee 00177 IOBA0000777 454 454 Processed 03/02/2023 037268502 Mookayee INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-017-004/885-A
(MATHOOR) 		2919007000NRG23311220221998135 31/12/2022 Jothimozhli 2919007WL050149 Jothimozhli 00177 IOBA0000777 454 454 Processed 03/02/2023 037268502 Jothimozhli INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-017-004/940-A
(MATHOOR) 		2919007000NRG23311220221998137 31/12/2022 KALAISELVI 2919007WL050149 KALAISELVI 00177 IOBA0000777 454 454 Processed 03/02/2023 037268502 KALAISELVI INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-017-005/83-A
(MATHOOR) 		2919007000NRG23311220221998138 31/12/2022 vallikannu 2919007WL050149 vallikannu 00177 IOBA0000777 454 454 Processed 03/02/2023 037268502 vallikannu INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-017-017/292-A
(MATHOOR) 		2919007000NRG23311220221998139 31/12/2022 Seethalakshmi 2919007WL050149 Seethalakshmi 00177 IOBA0000777 454 454 Processed 03/02/2023 037268502 Seethalakshmi INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-017-017/939-A
(MATHOOR) 		2919007000NRG23311220221998140 31/12/2022 SASIKALA 2919007WL050149 SASIKALA 00177 IOBA0000777 454 454 Processed 03/02/2023 037268502 SASIKALA INDIAN OVERSEAS BANK(508541)
SubTotal 20042 20042
Total 20042 20042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_311222APB_FTO_1374169 Indian Overseas Bank IOBA0000777 MATHUR 20042

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