Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:47:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_300822APB_FTO_798101
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-19-007-030-007/403-D
(RAJAGIRI) 		2919007000NRG23280820220963443 30/08/2022 CHINNAMMAL 2919007WL024653 CHINNAMMAL 00177 IOBA0001019 1145 1145 Processed 15/10/2022 035857920 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-030-007/424-B
(RAJAGIRI) 		2919007000NRG23280820220963444 30/08/2022 ANJALAI 2919007WL024653 ANJALAI 00177 IOBA0001019 687 687 Processed 15/10/2022 035857920 ANJALAI INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-030-007/639-B
(RAJAGIRI) 		2919007000NRG23280820220963445 30/08/2022 RAJALAKSHMI 2919007WL024653 RAJALAKSHMI 00177 IOBA0001019 1145 1145 Processed 15/10/2022 035857920 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-030-007/694
(RAJAGIRI) 		2919007000NRG23280820220963446 30/08/2022 VIJAYA 2919007WL024653 VIJAYA 00177 IOBA0001019 687 687 Processed 15/10/2022 035857920 VIJAYA INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-030-007/718-A
(RAJAGIRI) 		2919007000NRG23280820220963447 30/08/2022 USHADEVI 2919007WL024653 USHADEVI 00177 IOBA0001019 916 916 Processed 15/10/2022 035857920 USHADEVI INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-030-007/727-A
(RAJAGIRI) 		2919007000NRG23280820220963448 30/08/2022 SATHYA 2919007WL024653 SATHYA 00177 IOBA0001019 229 229 Processed 15/10/2022 035857920 SATHYA INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-030-007/750-A
(RAJAGIRI) 		2919007000NRG23280820220963449 30/08/2022 LAKSHMI 2919007WL024653 LAKSHMI 00177 IOBA0001019 1145 1145 Processed 15/10/2022 035857920 LAKSHMI INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-030-007/753-A
(RAJAGIRI) 		2919007000NRG23280820220963450 30/08/2022 MARIKKANNU 2919007WL024653 MARIKKANNU 00177 IOBA0001019 687 687 Processed 15/10/2022 035857920 MARIKKANNU INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-030-030/276-B
(RAJAGIRI) 		2919007000NRG23280820220963466 30/08/2022 MANIMEKALAI 2919007WL024653 MANIMEKALAI 00177 IOBA0001019 1125 1125 Processed 15/10/2022 035857920 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-030-030/394-A
(RAJAGIRI) 		2919007000NRG23280820220963467 30/08/2022 REGINA 2919007WL024653 REGINA 00177 IOBA0001019 1125 1125 Processed 15/10/2022 035857920 REGINA INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-030-030/407-a
(RAJAGIRI) 		2919007000NRG23280820220963469 30/08/2022 PERIYAKKAL 2919007WL024653 PERIYAKKAL 00177 IOBA0001019 1125 1125 Processed 15/10/2022 035857920 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-030-030/407-a
(RAJAGIRI) 		2919007000NRG23280820220963468 30/08/2022 VEERAMMAL 2919007WL024653 VEERAMMAL 00177 IOBA0001019 1125 1125 Processed 15/10/2022 035857920 VEERAMMAL INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-030-030/414-a
(RAJAGIRI) 		2919007000NRG23280820220963470 30/08/2022 PUSHPAM 2919007WL024653 PUSHPAM 00177 IOBA0001019 1125 1125 Processed 15/10/2022 035857920 PUSHPAM INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-030-030/415-A
(RAJAGIRI) 		2919007000NRG23280820220963471 30/08/2022 tamilselvi 2919007WL024653 tamilselvi 00177 IOBA0001019 904 904 Processed 15/10/2022 035857920 tamilselvi INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-030-030/425-A
(RAJAGIRI) 		2919007000NRG23280820220963474 30/08/2022 CHITRA 2919007WL024653 CHITRA 00177 IOBA0001019 1130 1130 Processed 15/10/2022 035857920 CHITRA INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-030-030/426-A
(RAJAGIRI) 		2919007000NRG23280820220963475 30/08/2022 ANGAMMAL 2919007WL024653 ANGAMMAL 00177 IOBA0001019 678 678 Processed 15/10/2022 035857920 ANGAMMAL INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-030-030/427-A
(RAJAGIRI) 		2919007000NRG23280820220963476 30/08/2022 RUKMANI 2919007WL024653 RUKMANI 00177 IOBA0001019 1130 1130 Processed 15/10/2022 035857920 RUKMANI INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-030-030/428-A
(RAJAGIRI) 		2919007000NRG23280820220963477 30/08/2022 ELANGAYAM 2919007WL024653 ELANGAYAM 00177 IOBA0001019 678 678 Processed 15/10/2022 035857920 ELANGAYAM INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-030-030/431-A
(RAJAGIRI) 		2919007000NRG23280820220963478 30/08/2022 LAKSHMI 2919007WL024653 LAKSHMI 00177 IOBA0001019 1130 1130 Processed 15/10/2022 035857920 LAKSHMI INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-030-030/432-A
(RAJAGIRI) 		2919007000NRG23280820220963479 30/08/2022 GOVINDAMMAL 2919007WL024653 GOVINDAMMAL 00177 IOBA0001019 1130 1130 Processed 15/10/2022 035857920 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-030-030/435-A
(RAJAGIRI) 		2919007000NRG23280820220963480 30/08/2022 MALARKODI 2919007WL024653 MALARKODI 00177 IOBA0001019 452 452 Processed 15/10/2022 035857920 MALARKODI INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-030-030/439-A
(RAJAGIRI) 		2919007000NRG23280820220963482 30/08/2022 SELATHMARI 2919007WL024653 SELATHMARI 00177 IOBA0001019 1140 1140 Processed 15/10/2022 035857920 SELATHMARI INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-030-030/444-A
(RAJAGIRI) 		2919007000NRG23280820220963483 30/08/2022 AROKIYAMMAL 2919007WL024653 AROKIYAMMAL 00177 IOBA0001019 1140 1140 Processed 15/10/2022 035857920 AROKIYAMMAL INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-030-030/445-A
(RAJAGIRI) 		2919007000NRG23280820220963485 30/08/2022 MARIYAPUSHBAM 2919007WL024653 MARIYAPUSHBAM 00177 IOBA0001019 1140 1140 Processed 15/10/2022 035857920 MARIYAPUSHBAM INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-030-030/446-A
(RAJAGIRI) 		2919007000NRG23280820220963486 30/08/2022 AROKKIYAMERI 2919007WL024653 AROKKIYAMERI 00177 IOBA0001019 912 912 Processed 14/10/2022 035857920 AROKKIYAMERI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-030-030/447-B
(RAJAGIRI) 		2919007000NRG23280820220963487 30/08/2022 MARIYAMMAL 2919007WL024653 MARIYAMMAL 00177 IOBA0001019 912 912 Processed 15/10/2022 035857920 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-030-030/449-A
(RAJAGIRI) 		2919007000NRG23280820220963488 30/08/2022 PUSHPAM 2919007WL024653 PUSHPAM 00177 IOBA0001019 684 684 Processed 15/10/2022 035857920 PUSHPAM INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-030-030/450-A
(RAJAGIRI) 		2919007000NRG23280820220963489 30/08/2022 SELVAM 2919007WL024653 SELVAM 00177 IOBA0001019 1140 1140 Processed 15/10/2022 035857920 SELVAM INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-030-030/455-A
(RAJAGIRI) 		2919007000NRG23280820220963492 30/08/2022 ANGAMMAL 2919007WL024653 ANGAMMAL 00177 IOBA0001019 900 900 Processed 15/10/2022 035857920 ANGAMMAL INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-030-030/462-A
(RAJAGIRI) 		2919007000NRG23280820220963493 30/08/2022 SUBLAKSHMI 2919007WL024653 SUBLAKSHMI 00177 IOBA0001019 675 675 Processed 15/10/2022 035857920 SUBLAKSHMI INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-030-030/465-A
(RAJAGIRI) 		2919007000NRG23280820220963494 30/08/2022 VELLAIAMMAL 2919007WL024653 VELLAIAMMAL 00177 IOBA0001019 900 900 Processed 15/10/2022 035857920 VELLAIAMMAL INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-030-030/467-A
(RAJAGIRI) 		2919007000NRG23280820220963495 30/08/2022 JAYA 2919007WL024653 JAYA 00177 IOBA0001019 1125 1125 Processed 14/10/2022 035857920 JAYA INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-030-030/468-A
(RAJAGIRI) 		2919007000NRG23280820220963496 30/08/2022 SANTHI 2919007WL024653 SANTHI 00177 IOBA0001019 450 450 Processed 15/10/2022 035857920 SANTHI INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-030-030/469-A
(RAJAGIRI) 		2919007000NRG23280820220963497 30/08/2022 MEENA 2919007WL024653 MEENA 00177 IOBA0001019 675 675 Processed 15/10/2022 035857920 MEENA INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-030-030/471-A
(RAJAGIRI) 		2919007000NRG23280820220963498 30/08/2022 VALARMATHI 2919007WL024653 VALARMATHI 00177 IOBA0001019 1125 1125 Processed 15/10/2022 035857920 VALARMATHI INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-030-030/473-A
(RAJAGIRI) 		2919007000NRG23280820220963499 30/08/2022 VEERAMMAL 2919007WL024653 VEERAMMAL 00177 IOBA0001019 900 900 Processed 15/10/2022 035857920 VEERAMMAL INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-030-030/474-A
(RAJAGIRI) 		2919007000NRG23280820220963500 30/08/2022 JAYA 2919007WL024653 JAYA 00177 IOBA0001019 460 460 Processed 15/10/2022 035857920 JAYA INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-030-030/478-A
(RAJAGIRI) 		2919007000NRG23280820220963502 30/08/2022 VEERAMMAL 2919007WL024653 VEERAMMAL 00177 IOBA0001019 1150 1150 Processed 15/10/2022 035857920 VEERAMMAL INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-030-030/479-A
(RAJAGIRI) 		2919007000NRG23280820220963504 30/08/2022 CHINNAMMAL 2919007WL024653 CHINNAMMAL 00177 IOBA0001019 1150 1150 Processed 14/10/2022 035857920 CHINNAMMAL INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-030-030/479-A
(RAJAGIRI) 		2919007000NRG23280820220963503 30/08/2022 PAPATHE 2919007WL024653 PAPATHE 00177 IOBA0001019 1150 1150 Processed 15/10/2022 035857920 PAPATHE INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-030-030/518-A
(RAJAGIRI) 		2919007000NRG23280820220963506 30/08/2022 ANGAMMAL 2919007WL024653 ANGAMMAL 00177 IOBA0001019 1150 1150 Processed 15/10/2022 035857920 ANGAMMAL INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-030-030/519-A
(RAJAGIRI) 		2919007000NRG23280820220963507 30/08/2022 MALAR 2919007WL024653 MALAR 00177 IOBA0001019 1150 1150 Processed 15/10/2022 035857920 MALAR INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-030-030/521-A
(RAJAGIRI) 		2919007000NRG23280820220963508 30/08/2022 VASANTHA 2919007WL024653 VASANTHA 00177 IOBA0001019 920 920 Processed 15/10/2022 035857920 VASANTHA INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-030-030/522-A
(RAJAGIRI) 		2919007000NRG23280820220963509 30/08/2022 SELVI 2919007WL024653 SELVI 00177 IOBA0001019 1125 1125 Processed 15/10/2022 035857920 SELVI INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-030-030/524-A
(RAJAGIRI) 		2919007000NRG23280820220963510 30/08/2022 SARASU 2919007WL024653 SARASU 00177 IOBA0001019 1125 1125 Processed 15/10/2022 035857920 SARASU INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-030-030/525-A
(RAJAGIRI) 		2919007000NRG23280820220963511 30/08/2022 SIVAGAMI 2919007WL024653 SIVAGAMI 00177 IOBA0001019 900 900 Processed 15/10/2022 035857920 SIVAGAMI INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-030-030/530-A
(RAJAGIRI) 		2919007000NRG23280820220963513 30/08/2022 KANNAMMAL 2919007WL024653 KANNAMMAL 00177 IOBA0001019 225 225 Processed 15/10/2022 035857920 KANNAMMAL INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-030-030/530-A
(RAJAGIRI) 		2919007000NRG23280820220963514 30/08/2022 SARASWATHI 2919007WL024653 SARASWATHI 00177 IOBA0001019 675 675 Processed 14/10/2022 035857920 SARASWATHI INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-030-030/533-A
(RAJAGIRI) 		2919007000NRG23280820220963515 30/08/2022 POTHUMPONNU 2919007WL024653 POTHUMPONNU 00177 IOBA0001019 1125 1125 Processed 15/10/2022 035857920 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-030-030/535-A
(RAJAGIRI) 		2919007000NRG23280820220963516 30/08/2022 DHANAM 2919007WL024653 DHANAM 00177 IOBA0001019 1125 1125 Processed 15/10/2022 035857920 DHANAM INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-030-030/536-A
(RAJAGIRI) 		2919007000NRG23280820220963517 30/08/2022 RAMU 2919007WL024653 RAMU 00177 IOBA0001019 1125 1125 Processed 15/10/2022 035857920 RAMU INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-030-030/538-A
(RAJAGIRI) 		2919007000NRG23280820220963518 30/08/2022 BAKIYAM 2919007WL024653 BAKIYAM 00177 IOBA0001019 1125 1125 Processed 15/10/2022 035857920 BAKIYAM INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-030-030/538-A
(RAJAGIRI) 		2919007000NRG23280820220963519 30/08/2022 RANI 2919007WL024653 RANI 00177 IOBA0001019 1145 1145 Processed 15/10/2022 035857920 RANI INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-030-030/540-A
(RAJAGIRI) 		2919007000NRG23280820220963520 30/08/2022 MUTHUMARI 2919007WL024653 MUTHUMARI 00177 IOBA0001019 916 916 Processed 15/10/2022 035857920 MUTHUMARI INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-030-030/544-A
(RAJAGIRI) 		2919007000NRG23280820220963521 30/08/2022 KANAGAMBAL 2919007WL024653 KANAGAMBAL 00177 IOBA0001019 916 916 Processed 15/10/2022 035857920 KANAGAMBAL INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-030-030/587-A
(RAJAGIRI) 		2919007000NRG23280820220963523 30/08/2022 THENNARASE 2919007WL024653 THENNARASE 00177 IOBA0001019 1145 1145 Processed 15/10/2022 035857920 THENNARASE INDIAN OVERSEAS BANK(508541)
SubTotal 53118 53118
Total 53118 53118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_300822APB_FTO_798101 Indian Overseas Bank IOBA0001019 VIRALIMALAI 53118

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