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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:50:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_030922APB_FTO_825988
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-19-007-045-004/794-A
(VIRALUR) 		2919007000NRG23030920221027679 03/09/2022 THANGAM 2919007WL026238 THANGAM 00176 IDIB000V073 660 660 Processed 15/10/2022 035857822 THANGAM INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-045-004/802-A
(VIRALUR) 		2919007000NRG23030920221027680 03/09/2022 LAKSHMI 2919007WL026238 LAKSHMI 00176 IDIB000V073 660 660 Processed 15/10/2022 035857822 LAKSHMI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-045-006/758-A
(VIRALUR) 		2919007000NRG23030920221027683 03/09/2022 POONGOTHAI 2919007WL026238 POONGOTHAI 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035857822 POONGOTHAI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-045-006/759-A
(VIRALUR) 		2919007000NRG23030920221027684 03/09/2022 Rajammal 2919007WL026238 Rajammal 00176 IDIB000V073 880 880 Processed 15/10/2022 035857822 Rajammal INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-045-006/808-A
(VIRALUR) 		2919007000NRG23030920221027685 03/09/2022 MARIYAYI 2919007WL026238 MARIYAYI 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035857822 MARIYAYI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-045-015/339-A
(VIRALUR) 		2919007000NRG23030920221027689 03/09/2022 PONNAMMAL 2919007WL026238 PONNAMMAL 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035857822 PONNAMMAL INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-045-015/754-A
(VIRALUR) 		2919007000NRG23030920221027690 03/09/2022 CHITRA 2919007WL026238 CHITRA 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035857822 CHITRA INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-045-015/756-A
(VIRALUR) 		2919007000NRG23030920221027691 03/09/2022 VALLI 2919007WL026238 VALLI 00176 IDIB000V073 880 880 Processed 15/10/2022 035857822 VALLI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-045-015/804-A
(VIRALUR) 		2919007000NRG23030920221027692 03/09/2022 AMUTHA 2919007WL026238 AMUTHA 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035857822 AMUTHA INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-045-015/807-A
(VIRALUR) 		2919007000NRG23030920221027693 03/09/2022 PALANIYAMMAL 2919007WL026238 PALANIYAMMAL 00176 IDIB000V073 660 660 Processed 15/10/2022 035857822 PALANIYAMMAL INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-045-045/108-A
(VIRALUR) 		2919007000NRG23030920221027695 03/09/2022 PALANISAMI 2919007WL026238 PALANISAMI 00176 IDIB000V073 1100 1100 Processed 14/10/2022 035857822 PALANISAMI BANK OF BARODA(606985)
12 VIRALIMALAI TN-19-007-045-045/114-A
(VIRALUR) 		2919007000NRG23030920221027696 03/09/2022 LAKSHMI 2919007WL026238 LAKSHMI 00176 IDIB000V073 880 880 Processed 15/10/2022 035857822 LAKSHMI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-045-045/151-A
(VIRALUR) 		2919007000NRG23030920221027697 03/09/2022 KARUPPAYI 2919007WL026238 KARUPPAYI 00176 IDIB000V073 880 880 Processed 15/10/2022 035857822 KARUPPAYI INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-045-045/175-A
(VIRALUR) 		2919007000NRG23030920221027698 03/09/2022 AMSAVALLI 2919007WL026238 AMSAVALLI 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035857822 AMSAVALLI INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-045-045/290-A
(VIRALUR) 		2919007000NRG23030920221027699 03/09/2022 NALLAMMAL 2919007WL026238 NALLAMMAL 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035857822 NALLAMMAL INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-045-045/293-A
(VIRALUR) 		2919007000NRG23030920221027700 03/09/2022 PITCHAIAMMAL 2919007WL026238 PITCHAIAMMAL 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035857822 PITCHAIAMMAL INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-045-045/297-A
(VIRALUR) 		2919007000NRG23030920221027701 03/09/2022 CHINNAMANI 2919007WL026238 CHINNAMANI 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035857822 CHINNAMANI INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-045-045/298-A
(VIRALUR) 		2919007000NRG23030920221027702 03/09/2022 PAPPA 2919007WL026238 PAPPA 00176 IDIB000V073 660 660 Processed 15/10/2022 035857822 PAPPA INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-045-045/299-A
(VIRALUR) 		2919007000NRG23030920221027703 03/09/2022 SELVARANI 2919007WL026238 SELVARANI 00176 IDIB000V073 880 880 Processed 15/10/2022 035857822 SELVARANI INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-045-045/300-A
(VIRALUR) 		2919007000NRG23030920221027704 03/09/2022 MARIYAYE 2919007WL026238 MARIYAYE 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035857822 MARIYAYE INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-045-045/302-A
(VIRALUR) 		2919007000NRG23030920221027705 03/09/2022 MALLIGA 2919007WL026238 MALLIGA 00176 IDIB000V073 880 880 Processed 15/10/2022 035857822 MALLIGA INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-045-045/303-A
(VIRALUR) 		2919007000NRG23030920221027706 03/09/2022 CHINNAPONNU 2919007WL026238 CHINNAPONNU 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035857822 CHINNAPONNU INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-045-045/305-A
(VIRALUR) 		2919007000NRG23030920221027707 03/09/2022 SANTHI 2919007WL026238 SANTHI 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035857822 SANTHI INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-045-045/309-A
(VIRALUR) 		2919007000NRG23030920221027708 03/09/2022 PAPPA 2919007WL026238 PAPPA 00176 IDIB000V073 880 880 Processed 15/10/2022 035857822 PAPPA INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-045-045/312-A
(VIRALUR) 		2919007000NRG23030920221027710 03/09/2022 PONNUSAMI 2919007WL026238 PONNUSAMI 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035857822 PONNUSAMI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-045-045/313-A
(VIRALUR) 		2919007000NRG23030920221027711 03/09/2022 MOOKAYE 2919007WL026238 MOOKAYE 00176 IDIB000V073 880 880 Processed 15/10/2022 035857822 MOOKAYE INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-045-045/315-A
(VIRALUR) 		2919007000NRG23030920221027712 03/09/2022 PUSHPAVALLI 2919007WL026238 PUSHPAVALLI 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035857822 PUSHPAVALLI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-045-045/324-A
(VIRALUR) 		2919007000NRG23030920221027714 03/09/2022 KUNJAN 2919007WL026238 KUNJAN 00176 IDIB000V073 440 440 Processed 15/10/2022 035857822 KUNJAN INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-045-045/324-A
(VIRALUR) 		2919007000NRG23030920221027713 03/09/2022 LAKSHMI 2919007WL026238 LAKSHMI 00176 IDIB000V073 220 220 Processed 15/10/2022 035857822 LAKSHMI INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-045-045/329-A
(VIRALUR) 		2919007000NRG23030920221027715 03/09/2022 NALLAMMAL 2919007WL026238 NALLAMMAL 00176 IDIB000V073 660 660 Processed 15/10/2022 035857822 NALLAMMAL INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-045-045/330-A
(VIRALUR) 		2919007000NRG23030920221027716 03/09/2022 RAJAKUMARI 2919007WL026238 RAJAKUMARI 00176 IDIB000V073 660 660 Processed 15/10/2022 035857822 RAJAKUMARI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-045-045/334-A
(VIRALUR) 		2919007000NRG23030920221027717 03/09/2022 BANUMATHI 2919007WL026238 BANUMATHI 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035857822 BANUMATHI INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-045-045/338-A
(VIRALUR) 		2919007000NRG23030920221027719 03/09/2022 MARIKANNU 2919007WL026238 MARIKANNU 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035857822 MARIKANNU INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-045-045/340-A
(VIRALUR) 		2919007000NRG23030920221027720 03/09/2022 MURUGAYE 2919007WL026238 MURUGAYE 00176 IDIB000V073 440 440 Processed 15/10/2022 035857822 MURUGAYE INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-045-045/341-A
(VIRALUR) 		2919007000NRG23030920221027721 03/09/2022 LAKSHMI 2919007WL026238 LAKSHMI 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035857822 LAKSHMI INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-045-045/343-A
(VIRALUR) 		2919007000NRG23030920221027723 03/09/2022 NAGALAKSHMI 2919007WL026238 NAGALAKSHMI 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035857822 NAGALAKSHMI INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-045-045/344-A
(VIRALUR) 		2919007000NRG23030920221027724 03/09/2022 PERIYAKKAL 2919007WL026238 PERIYAKKAL 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035857822 PERIYAKKAL INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-045-045/345-A
(VIRALUR) 		2919007000NRG23030920221027726 03/09/2022 jegathambal 2919007WL026238 jegathambal 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035857822 jegathambal INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-045-045/404-A
(VIRALUR) 		2919007000NRG23030920221027727 03/09/2022 MOOKAYE 2919007WL026238 MOOKAYE 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035857822 MOOKAYE INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-045-045/467-A
(VIRALUR) 		2919007000NRG23030920221027728 03/09/2022 SANTHI 2919007WL026238 SANTHI 00176 IDIB000V073 660 660 Processed 15/10/2022 035857822 SANTHI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-045-045/532-A
(VIRALUR) 		2919007000NRG23030920221027729 03/09/2022 SUMATHI 2919007WL026238 SUMATHI 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035857822 SUMATHI INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-045-045/533-A
(VIRALUR) 		2919007000NRG23030920221027730 03/09/2022 MANI 2919007WL026238 MANI 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035857822 MANI INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-045-045/648-A
(VIRALUR) 		2919007000NRG23030920221027731 03/09/2022 SAROJA 2919007WL026238 SAROJA 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035857822 SAROJA INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-045-045/651-A
(VIRALUR) 		2919007000NRG23030920221027732 03/09/2022 BACKIYAM 2919007WL026238 BACKIYAM 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035857822 BACKIYAM INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-045-045/661-B
(VIRALUR) 		2919007000NRG23030920221027733 03/09/2022 AJAMMAL 2919007WL026238 AJAMMAL 00176 IDIB000V073 880 880 Processed 15/10/2022 035857822 AJAMMAL INDIAN BANK(607105)
SubTotal 42240 42240
Total 42240 42240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_030922APB_FTO_825988 Indian Bank IDIB000V073 INDIAN BANK VIRALIMALAI 9020
2 VIRALIMALAI TN2919007_030922APB_FTO_825988 Indian Bank IDIB000V073 VIRALIMALAI 33220

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