Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:15:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_260323APB_FTO_1697467
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-19-007-022-002/1028
(NAMBAMPATTI) 		2919007000NRG23250320232910601 26/03/2023 ANNALAKSHMI 2919007WL066393 ANNALAKSHMI 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 ANNALAKSHMI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-022-002/1060
(NAMBAMPATTI) 		2919007000NRG23250320232910602 26/03/2023 KANAGA 2919007WL066393 KANAGA 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 KANAGA INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-022-002/1109-A
(NAMBAMPATTI) 		2919007000NRG23250320232910603 26/03/2023 VIJAYA 2919007WL066393 VIJAYA 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 VIJAYA INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-022-002/1133
(NAMBAMPATTI) 		2919007000NRG23250320232910604 26/03/2023 NATHIYA 2919007WL066393 NATHIYA 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 NATHIYA INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-022-002/479-A
(NAMBAMPATTI) 		2919007000NRG23250320232910605 26/03/2023 CHELLAMMAL 2919007WL066393 CHELLAMMAL 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-022-002/480-A
(NAMBAMPATTI) 		2919007000NRG23250320232910606 26/03/2023 CHINNAPONNU 2919007WL066393 CHINNAPONNU 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-022-002/481-A
(NAMBAMPATTI) 		2919007000NRG23250320232910607 26/03/2023 SEVANTHI 2919007WL066393 SEVANTHI 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 SEVANTHI INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-022-002/486-A
(NAMBAMPATTI) 		2919007000NRG23250320232910608 26/03/2023 JEYALAKSHMI 2919007WL066393 JEYALAKSHMI 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-022-002/487-A
(NAMBAMPATTI) 		2919007000NRG23250320232910609 26/03/2023 MARUTHAYI 2919007WL066393 MARUTHAYI 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 MARUTHAYI INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-022-002/489-A
(NAMBAMPATTI) 		2919007000NRG23250320232910610 26/03/2023 DHANAM 2919007WL066393 DHANAM 00177 IOBA0001019 530 530 Processed 30/03/2023 025730258 DHANAM INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-022-002/492-A
(NAMBAMPATTI) 		2919007000NRG23250320232910611 26/03/2023 POTHUMPONNU 2919007WL066393 POTHUMPONNU 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-022-002/496-A
(NAMBAMPATTI) 		2919007000NRG23250320232910612 26/03/2023 ALAGAMMAL 2919007WL066393 ALAGAMMAL 00177 IOBA0001019 1060 1060 Processed 30/03/2023 025730258 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-022-002/502-A
(NAMBAMPATTI) 		2919007000NRG23250320232910613 26/03/2023 MARIYAYI 2919007WL066393 MARIYAYI 00177 IOBA0001019 795 795 Processed 30/03/2023 025730258 MARIYAYI INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-022-002/503-A
(NAMBAMPATTI) 		2919007000NRG23250320232910614 26/03/2023 UMA 2919007WL066393 UMA 00177 IOBA0001019 1060 1060 Processed 30/03/2023 025730258 UMA INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-022-002/511-A
(NAMBAMPATTI) 		2919007000NRG23250320232910615 26/03/2023 CHELAMBAYEE 2919007WL066393 CHELAMBAYEE 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 CHELAMBAYEE INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-022-002/513-A
(NAMBAMPATTI) 		2919007000NRG23250320232910616 26/03/2023 TAMILARASI 2919007WL066393 TAMILARASI 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 TAMILARASI INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-022-002/516-A
(NAMBAMPATTI) 		2919007000NRG23250320232910617 26/03/2023 CHANDRA 2919007WL066393 CHANDRA 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 CHANDRA INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-022-002/530-A
(NAMBAMPATTI) 		2919007000NRG23250320232910618 26/03/2023 LAKSHMI 2919007WL066393 LAKSHMI 00177 IOBA0001019 795 795 Processed 30/03/2023 025730258 LAKSHMI INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-022-002/532-A
(NAMBAMPATTI) 		2919007000NRG23250320232910619 26/03/2023 MAKILAMBOO 2919007WL066393 MAKILAMBOO 00177 IOBA0001019 795 795 Processed 30/03/2023 025730258 MAKILAMBOO INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-022-002/879-A
(NAMBAMPATTI) 		2919007000NRG23250320232910620 26/03/2023 RAJAMMAL 2919007WL066393 RAJAMMAL 00177 IOBA0001019 1060 1060 Processed 30/03/2023 025730258 RAJAMMAL INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-022-002/944
(NAMBAMPATTI) 		2919007000NRG23250320232910621 26/03/2023 THENMOZHI 2919007WL066393 THENMOZHI 00177 IOBA0001019 795 795 Processed 30/03/2023 025730258 THENMOZHI INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-022-002/947
(NAMBAMPATTI) 		2919007000NRG23250320232910622 26/03/2023 CHANDRA 2919007WL066393 CHANDRA 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 CHANDRA INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-022-002/948
(NAMBAMPATTI) 		2919007000NRG23250320232910623 26/03/2023 MARIYAMMAL 2919007WL066393 MARIYAMMAL 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-022-002/954
(NAMBAMPATTI) 		2919007000NRG23250320232910624 26/03/2023 RAJESHWARI 2919007WL066393 RAJESHWARI 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 RAJESHWARI STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-022-002/956
(NAMBAMPATTI) 		2919007000NRG23250320232910625 26/03/2023 CHINNAMMAL 2919007WL066393 CHINNAMMAL 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-022-002/958
(NAMBAMPATTI) 		2919007000NRG23250320232910626 26/03/2023 RADHIKA 2919007WL066393 RADHIKA 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 RADHIKA INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-022-002/959
(NAMBAMPATTI) 		2919007000NRG23250320232910627 26/03/2023 DHANALAKSHMI 2919007WL066393 DHANALAKSHMI 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-022-002/964
(NAMBAMPATTI) 		2919007000NRG23250320232910628 26/03/2023 RANJITHAM 2919007WL066393 RANJITHAM 00177 IOBA0001019 1060 1060 Processed 30/03/2023 025730258 RANJITHAM INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-022-002/965
(NAMBAMPATTI) 		2919007000NRG23250320232910629 26/03/2023 VELLAMANI 2919007WL066393 VELLAMANI 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 VELLAMANI STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-022-002/994
(NAMBAMPATTI) 		2919007000NRG23250320232910630 26/03/2023 SELVI 2919007WL066393 SELVI 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 SELVI INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-022-002/997
(NAMBAMPATTI) 		2919007000NRG23250320232910631 26/03/2023 SUMATHI 2919007WL066393 SUMATHI 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 SUMATHI INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-022-002/998
(NAMBAMPATTI) 		2919007000NRG23250320232910632 26/03/2023 MEENA S 2919007WL066393 MEENA S 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 MEENA S PUNJAB NATIONAL BANK(508568)
33 VIRALIMALAI TN-19-007-022-022/534-A
(NAMBAMPATTI) 		2919007000NRG23250320232910633 26/03/2023 LAKSHMI 2919007WL066393 LAKSHMI 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 LAKSHMI INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-022-022/539-A
(NAMBAMPATTI) 		2919007000NRG23250320232910634 26/03/2023 MAHESHWARI 2919007WL066393 MAHESHWARI 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 MAHESHWARI INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-022-022/540-A
(NAMBAMPATTI) 		2919007000NRG23250320232910635 26/03/2023 THANGAM 2919007WL066393 THANGAM 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 THANGAM STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-022-022/542-A
(NAMBAMPATTI) 		2919007000NRG23250320232910636 26/03/2023 PONNUMANI 2919007WL066393 PONNUMANI 00177 IOBA0001019 1060 1060 Processed 30/03/2023 025730258 PONNUMANI INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-022-022/545-A
(NAMBAMPATTI) 		2919007000NRG23250320232910637 26/03/2023 SELVI 2919007WL066393 SELVI 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 SELVI INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-022-022/547-A
(NAMBAMPATTI) 		2919007000NRG23250320232910638 26/03/2023 LAKSHMI 2919007WL066393 LAKSHMI 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 LAKSHMI INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-022-022/550-A
(NAMBAMPATTI) 		2919007000NRG23250320232910639 26/03/2023 RAJAMANI 2919007WL066393 RAJAMANI 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 RAJAMANI INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-022-022/553-A
(NAMBAMPATTI) 		2919007000NRG23250320232910640 26/03/2023 SAROJA 2919007WL066393 SAROJA 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 SAROJA INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-022-022/557-A
(NAMBAMPATTI) 		2919007000NRG23250320232910641 26/03/2023 CHITTU 2919007WL066393 CHITTU 00177 IOBA0001019 1060 1060 Processed 30/03/2023 025730258 CHITTU INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-022-022/560-A
(NAMBAMPATTI) 		2919007000NRG23250320232910642 26/03/2023 Puchaammal 2919007WL066393 Puchaammal 00177 IOBA0001019 1060 1060 Processed 30/03/2023 025730258 Puchaammal INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-022-022/561-A
(NAMBAMPATTI) 		2919007000NRG23250320232910643 26/03/2023 SELVAM 2919007WL066393 SELVAM 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 SELVAM INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-022-022/563-A
(NAMBAMPATTI) 		2919007000NRG23250320232910644 26/03/2023 KAVITHA 2919007WL066393 KAVITHA 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 KAVITHA INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-022-022/566-A
(NAMBAMPATTI) 		2919007000NRG23250320232910645 26/03/2023 CHANDRA 2919007WL066393 CHANDRA 00177 IOBA0001019 1060 1060 Processed 30/03/2023 025730258 CHANDRA INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-022-022/568-A
(NAMBAMPATTI) 		2919007000NRG23250320232910646 26/03/2023 INDHIRA 2919007WL066393 INDHIRA 00177 IOBA0001019 530 530 Processed 30/03/2023 025730258 INDHIRA INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-022-022/573-A
(NAMBAMPATTI) 		2919007000NRG23250320232910647 26/03/2023 MARIYAYE 2919007WL066393 MARIYAYE 00177 IOBA0001019 795 795 Processed 30/03/2023 025730258 MARIYAYE INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-022-022/574-A
(NAMBAMPATTI) 		2919007000NRG23250320232910648 26/03/2023 KARUPAYE 2919007WL066393 KARUPAYE 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 KARUPAYE INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-022-022/575-A
(NAMBAMPATTI) 		2919007000NRG23250320232910649 26/03/2023 BANUMATHI 2919007WL066393 BANUMATHI 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 BANUMATHI INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-022-022/582-A
(NAMBAMPATTI) 		2919007000NRG23250320232910650 26/03/2023 BHUVANESHWARI 2919007WL066393 BHUVANESHWARI 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 BHUVANESHWARI INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-022-022/584-A
(NAMBAMPATTI) 		2919007000NRG23250320232910651 26/03/2023 MUTHALAGU 2919007WL066393 MUTHALAGU 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 MUTHALAGU INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-022-022/585-A
(NAMBAMPATTI) 		2919007000NRG23250320232910652 26/03/2023 BAKIYALAKSHMI 2919007WL066393 BAKIYALAKSHMI 00177 IOBA0001019 795 795 Processed 30/03/2023 025730258 BAKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-022-022/587-A
(NAMBAMPATTI) 		2919007000NRG23250320232910653 26/03/2023 Ammakannu 2919007WL066393 Ammakannu 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 Ammakannu INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-022-022/590-A
(NAMBAMPATTI) 		2919007000NRG23250320232910654 26/03/2023 DHANALAKSHMI 2919007WL066393 DHANALAKSHMI 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-022-022/622-A
(NAMBAMPATTI) 		2919007000NRG23250320232910655 26/03/2023 DHANALAKSHMI 2919007WL066393 DHANALAKSHMI 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 65985 65985
Total 65985 65985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_260323APB_FTO_1697467 Indian Overseas Bank IOBA0001019 VIRALIMALAI 65985

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