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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:14:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040422APB_FTO_27679
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-19-007-023-001/348
(NANGUPATTI) 		2919007000NRG22040420223220049 04/04/2022 PAVUN 2919007WL061716 PAVUN 00176 IDIB000N072 256 256 Processed 05/05/2022 020520291 PAVUN CANARA BANK(508532)
2 VIRALIMALAI TN-19-007-023-001/413-A
(NANGUPATTI) 		2919007000NRG22040420223220050 04/04/2022 SANTHI 2919007WL061716 SANTHI 00176 IDIB000N072 256 256 Processed 05/05/2022 020520291 SANTHI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-023-001/447-A
(NANGUPATTI) 		2919007000NRG22040420223220052 04/04/2022 NIRMALA 2919007WL061716 NIRMALA 00176 IDIB000N072 256 256 Processed 05/05/2022 020520291 NIRMALA INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-023-001/447-A
(NANGUPATTI) 		2919007000NRG22040420223220051 04/04/2022 USILAPPAN 2919007WL061716 USILAPPAN 00176 IDIB000N072 256 256 Processed 05/05/2022 020520291 USILAPPAN INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-023-001/456-A
(NANGUPATTI) 		2919007000NRG22040420223220054 04/04/2022 DARMALINGAM 2919007WL061716 DARMALINGAM 00176 IDIB000N072 256 256 Processed 05/05/2022 020520291 DARMALINGAM INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-023-001/456-A
(NANGUPATTI) 		2919007000NRG22040420223220053 04/04/2022 SELVI 2919007WL061716 SELVI 00176 IDIB000N072 256 256 Processed 05/05/2022 020520291 SELVI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-023-001/510-A
(NANGUPATTI) 		2919007000NRG22040420223220055 04/04/2022 ANJUGAM 2919007WL061716 ANJUGAM 00176 IDIB000N072 256 256 Processed 05/05/2022 020520291 ANJUGAM INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-023-001/525-A
(NANGUPATTI) 		2919007000NRG22040420223220056 04/04/2022 NATARAJAN 2919007WL061716 NATARAJAN 00176 IDIB000N072 256 256 Processed 05/05/2022 020520291 NATARAJAN INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-023-001/606-A
(NANGUPATTI) 		2919007000NRG22040420223220057 04/04/2022 PANDIMEENA 2919007WL061716 PANDIMEENA 00176 IDIB000N072 256 256 Processed 05/05/2022 020520291 PANDIMEENA INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-023-003/453-A
(NANGUPATTI) 		2919007000NRG22040420223220058 04/04/2022 DHANAM 2919007WL061716 DHANAM 00176 IDIB000N072 256 256 Processed 05/05/2022 020520291 DHANAM CANARA BANK(508532)
11 VIRALIMALAI TN-19-007-023-003/461-A
(NANGUPATTI) 		2919007000NRG22040420223220059 04/04/2022 SANTHI 2919007WL061716 SANTHI 00176 IDIB000N072 256 256 Processed 05/05/2022 020520291 SANTHI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-023-023/1-A
(NANGUPATTI) 		2919007000NRG22040420223220060 04/04/2022 MUTHUVAIRAM 2919007WL061716 MUTHUVAIRAM 00176 IDIB000N072 256 256 Processed 05/05/2022 020520291 MUTHUVAIRAM INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-023-023/100-A
(NANGUPATTI) 		2919007000NRG22040420223220062 04/04/2022 RAJENDRAN 2919007WL061716 RAJENDRAN 00176 IDIB000N072 256 256 Processed 05/05/2022 020520291 RAJENDRAN INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-023-023/100-A
(NANGUPATTI) 		2919007000NRG22040420223220061 04/04/2022 RAJESHWARI 2919007WL061716 RAJESHWARI 00176 IDIB000N072 256 256 Processed 05/05/2022 020520291 RAJESHWARI INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-023-023/104-A
(NANGUPATTI) 		2919007000NRG22040420223220063 04/04/2022 MARUTHAMBAL 2919007WL061716 MARUTHAMBAL 00176 IDIB000N072 256 256 Processed 05/05/2022 020520291 MARUTHAMBAL INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-023-023/128-A
(NANGUPATTI) 		2919007000NRG22040420223220064 04/04/2022 AMUTHA 2919007WL061716 AMUTHA 00176 IDIB000N072 256 256 Processed 05/05/2022 020520291 AMUTHA INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-023-023/135-A
(NANGUPATTI) 		2919007000NRG22040420223220065 04/04/2022 MURUGESAN 2919007WL061716 MURUGESAN 00176 IDIB000N072 256 256 Processed 05/05/2022 020520291 MURUGESAN INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-023-023/145-A
(NANGUPATTI) 		2919007000NRG22040420223220067 04/04/2022 CHANTRA 2919007WL061716 CHANTRA 00176 IDIB000N072 256 256 Processed 05/05/2022 020520291 CHANTRA INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-023-023/2-A
(NANGUPATTI) 		2919007000NRG22040420223220069 04/04/2022 PALANIYAMMAL 2919007WL061716 PALANIYAMMAL 00176 IDIB000N072 256 256 Processed 05/05/2022 020520291 PALANIYAMMAL INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-023-023/25-A
(NANGUPATTI) 		2919007000NRG22040420223220070 04/04/2022 KALYANI 2919007WL061716 KALYANI 00176 IDIB000N072 256 256 Processed 05/05/2022 020520291 KALYANI INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-023-023/34-A
(NANGUPATTI) 		2919007000NRG22040420223220071 04/04/2022 ARUMUGAM 2919007WL061716 ARUMUGAM 00176 IDIB000N072 256 256 Processed 05/05/2022 020520291 ARUMUGAM INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-023-023/35-A
(NANGUPATTI) 		2919007000NRG22040420223220072 04/04/2022 ANJALAI 2919007WL061716 ANJALAI 00176 IDIB000N072 256 256 Processed 05/05/2022 020520291 ANJALAI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-023-023/6-A
(NANGUPATTI) 		2919007000NRG22040420223220073 04/04/2022 DURAIRAJ 2919007WL061716 DURAIRAJ 00176 IDIB000N072 256 256 Processed 05/05/2022 020520291 DURAIRAJ INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-023-023/6-A
(NANGUPATTI) 		2919007000NRG22040420223220074 04/04/2022 PALANIYAMMAL 2919007WL061716 PALANIYAMMAL 00176 IDIB000N072 256 256 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 VIRALIMALAI TN-19-007-023-023/61-A
(NANGUPATTI) 		2919007000NRG22040420223220075 04/04/2022 PAPPAMMAL 2919007WL061716 PAPPAMMAL 00176 IDIB000N072 256 256 Processed 05/05/2022 020520291 PAPPAMMAL INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-023-023/67-A
(NANGUPATTI) 		2919007000NRG22040420223220076 04/04/2022 GOVINDAMMAL 2919007WL061716 GOVINDAMMAL 00176 IDIB000N072 256 256 Processed 05/05/2022 020520291 GOVINDAMMAL INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-023-023/98-A
(NANGUPATTI) 		2919007000NRG22040420223220077 04/04/2022 VEMBU 2919007WL061716 VEMBU 00176 IDIB000N072 256 256 Processed 05/05/2022 020520291 VEMBU UNION BANK OF INDIA(508500)
SubTotal 6912 6912
Total 6912 6912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_040422APB_FTO_27679 Indian Bank IDIB000N072 NEERPALANI 6912

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