Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:43:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_310323APB_FTO_1719995
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-19-007-027-001/456-A
(PALLANDANPATTI) 		2919007000NRG23310320232990078 31/03/2023 CHINNAPONNU 2919007WL067683 CHINNAPONNU 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 CHINNAPONNU INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-027-001/457-A
(PALLANDANPATTI) 		2919007000NRG23310320232990079 31/03/2023 RASATHI K 2919007WL067683 RASATHI K 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 RASATHI K INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-027-001/458-A
(PALLANDANPATTI) 		2919007000NRG23310320232990080 31/03/2023 POTHUMPONNU 2919007WL067683 POTHUMPONNU 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 POTHUMPONNU INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-027-001/464-A
(PALLANDANPATTI) 		2919007000NRG23310320232990081 31/03/2023 ALAKAMMAL 2919007WL067683 ALAKAMMAL 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 ALAKAMMAL INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-027-001/466-A
(PALLANDANPATTI) 		2919007000NRG23310320232990082 31/03/2023 radha 2919007WL067683 radha 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 radha INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-027-001/503
(PALLANDANPATTI) 		2919007000NRG23310320232990083 31/03/2023 MAHALAKSHMI 2919007WL067683 MAHALAKSHMI 00176 IDIB000N072 528 528 Processed 05/05/2023 018529184 MAHALAKSHMI RATNAKAR BANK(607393)
7 VIRALIMALAI TN-19-007-027-001/506-A
(PALLANDANPATTI) 		2919007000NRG23310320232990084 31/03/2023 PREMALA 2919007WL067683 PREMALA 00176 IDIB000N072 528 528 Processed 05/05/2023 018529184 PREMALA INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-027-001/654-A
(PALLANDANPATTI) 		2919007000NRG23310320232990085 31/03/2023 MANIMEGALAI 2919007WL067683 MANIMEGALAI 00176 IDIB000N072 528 528 Processed 05/05/2023 018529184 MANIMEGALAI STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-027-002/23-A
(PALLANDANPATTI) 		2919007000NRG23310320232990086 31/03/2023 SANTHI 2919007WL067683 SANTHI 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 SANTHI INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-027-002/454-A
(PALLANDANPATTI) 		2919007000NRG23310320232990087 31/03/2023 RAJAMANI 2919007WL067683 RAJAMANI 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 RAJAMANI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-027-002/454-A
(PALLANDANPATTI) 		2919007000NRG23310320232990088 31/03/2023 SOUMIYA 2919007WL067683 SOUMIYA 00176 IDIB000N072 528 528 Processed 05/05/2023 018529184 SOUMIYA STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-027-002/459
(PALLANDANPATTI) 		2919007000NRG23310320232990089 31/03/2023 sakunthala 2919007WL067683 sakunthala 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 sakunthala INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-027-002/462
(PALLANDANPATTI) 		2919007000NRG23310320232990090 31/03/2023 POOSAIYAMMAL 2919007WL067683 POOSAIYAMMAL 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 POOSAIYAMMAL INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-027-002/465-A
(PALLANDANPATTI) 		2919007000NRG23310320232990091 31/03/2023 MARIKKANNU 2919007WL067683 MARIKKANNU 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 MARIKKANNU INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-027-002/467
(PALLANDANPATTI) 		2919007000NRG23310320232990092 31/03/2023 SELVI 2919007WL067683 SELVI 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 SELVI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-027-002/53-A
(PALLANDANPATTI) 		2919007000NRG23310320232990093 31/03/2023 NITHYA 2919007WL067683 NITHYA 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 NITHYA INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-027-002/579
(PALLANDANPATTI) 		2919007000NRG23310320232990094 31/03/2023 Suganya 2919007WL067683 Suganya 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 Suganya INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-027-002/619
(PALLANDANPATTI) 		2919007000NRG23310320232990095 31/03/2023 REVATHI 2919007WL067683 REVATHI 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 REVATHI INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-027-002/621
(PALLANDANPATTI) 		2919007000NRG23310320232990096 31/03/2023 SELVI 2919007WL067683 SELVI 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 SELVI UNION BANK OF INDIA(508500)
20 VIRALIMALAI TN-19-007-027-002/632
(PALLANDANPATTI) 		2919007000NRG23310320232990097 31/03/2023 RADHA 2919007WL067683 RADHA 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 RADHA INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-027-002/635
(PALLANDANPATTI) 		2919007000NRG23310320232990098 31/03/2023 KALAIYARASI 2919007WL067683 KALAIYARASI 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 KALAIYARASI INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-027-002/638-A
(PALLANDANPATTI) 		2919007000NRG23310320232990099 31/03/2023 PONNI 2919007WL067683 PONNI 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 PONNI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-027-002/640-A
(PALLANDANPATTI) 		2919007000NRG23310320232990100 31/03/2023 ANJALAIDEVI 2919007WL067683 ANJALAIDEVI 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 ANJALAIDEVI INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-027-027/1-A
(PALLANDANPATTI) 		2919007000NRG23310320232990101 31/03/2023 SEMBAYEE 2919007WL067683 SEMBAYEE 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 SEMBAYEE INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-027-027/11-A
(PALLANDANPATTI) 		2919007000NRG23310320232990102 31/03/2023 KARUPAYE 2919007WL067683 KARUPAYE 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 KARUPAYE INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-027-027/14-A
(PALLANDANPATTI) 		2919007000NRG23310320232990103 31/03/2023 KUNJATHAL 2919007WL067683 KUNJATHAL 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 KUNJATHAL INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-027-027/15-A
(PALLANDANPATTI) 		2919007000NRG23310320232990104 31/03/2023 CHINNATHAL 2919007WL067683 CHINNATHAL 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 CHINNATHAL INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-027-027/16-A
(PALLANDANPATTI) 		2919007000NRG23310320232990105 31/03/2023 CHINNAPONNU 2919007WL067683 CHINNAPONNU 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 CHINNAPONNU INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-027-027/18-A
(PALLANDANPATTI) 		2919007000NRG23310320232990106 31/03/2023 KARUPPYE 2919007WL067683 KARUPPYE 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 KARUPPYE INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-027-027/193-A
(PALLANDANPATTI) 		2919007000NRG23310320232990107 31/03/2023 FRANCHISH PIRIYA 2919007WL067683 FRANCHISH PIRIYA 00176 IDIB000N072 528 528 Processed 05/05/2023 018529184 FRANCHISH PIRIYA INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-027-027/197-A
(PALLANDANPATTI) 		2919007000NRG23310320232990108 31/03/2023 PONNURENGAM 2919007WL067683 PONNURENGAM 00176 IDIB000N072 528 528 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 VIRALIMALAI TN-19-007-027-027/2-A
(PALLANDANPATTI) 		2919007000NRG23310320232990109 31/03/2023 ILANGIYAM 2919007WL067683 ILANGIYAM 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 ILANGIYAM INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-027-027/21-A
(PALLANDANPATTI) 		2919007000NRG23310320232990110 31/03/2023 ARAYEE 2919007WL067683 ARAYEE 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 ARAYEE INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-027-027/22-A
(PALLANDANPATTI) 		2919007000NRG23310320232990111 31/03/2023 BAKKIYAM 2919007WL067683 BAKKIYAM 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 BAKKIYAM INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-027-027/24-A
(PALLANDANPATTI) 		2919007000NRG23310320232990112 31/03/2023 PARVATHAM 2919007WL067683 PARVATHAM 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 PARVATHAM INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-027-027/26-B
(PALLANDANPATTI) 		2919007000NRG23310320232990113 31/03/2023 MANIMEHALAI 2919007WL067683 MANIMEHALAI 00176 IDIB000N072 528 528 Processed 05/05/2023 018529184 MANIMEHALAI STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-027-027/29-A
(PALLANDANPATTI) 		2919007000NRG23310320232990114 31/03/2023 THASNUKODI 2919007WL067683 THASNUKODI 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 THASNUKODI INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-027-027/3-A
(PALLANDANPATTI) 		2919007000NRG23310320232990115 31/03/2023 LAKSHMI 2919007WL067683 LAKSHMI 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 LAKSHMI INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-027-027/31-A
(PALLANDANPATTI) 		2919007000NRG23310320232990116 31/03/2023 MUTTHAMMAL 2919007WL067683 MUTTHAMMAL 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 MUTTHAMMAL INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-027-027/37-A
(PALLANDANPATTI) 		2919007000NRG23310320232990117 31/03/2023 Cithra 2919007WL067683 Cithra 00176 IDIB000N072 528 528 Processed 05/05/2023 018529184 Cithra INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-027-027/39-A
(PALLANDANPATTI) 		2919007000NRG23310320232990118 31/03/2023 BAKKIYALAXMI 2919007WL067683 BAKKIYALAXMI 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 BAKKIYALAXMI INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-027-027/4-A
(PALLANDANPATTI) 		2919007000NRG23310320232990119 31/03/2023 KAVITHA 2919007WL067683 KAVITHA 00176 IDIB000N072 528 528 Processed 05/05/2023 018529184 KAVITHA INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-027-027/41-A
(PALLANDANPATTI) 		2919007000NRG23310320232990120 31/03/2023 MUTHUKKANNU 2919007WL067683 MUTHUKKANNU 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 MUTHUKKANNU INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-027-027/42-A
(PALLANDANPATTI) 		2919007000NRG23310320232990121 31/03/2023 SUBBULAKSHMI 2919007WL067683 SUBBULAKSHMI 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 SUBBULAKSHMI INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-027-027/45-A
(PALLANDANPATTI) 		2919007000NRG23310320232990122 31/03/2023 PUVANASVARI 2919007WL067683 PUVANASVARI 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 PUVANASVARI INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-027-027/47-A
(PALLANDANPATTI) 		2919007000NRG23310320232990123 31/03/2023 VASANTHA 2919007WL067683 VASANTHA 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 VASANTHA INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-027-027/49-A
(PALLANDANPATTI) 		2919007000NRG23310320232990124 31/03/2023 BHUVANESHWARI 2919007WL067683 BHUVANESHWARI 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 BHUVANESHWARI INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-027-027/52-A
(PALLANDANPATTI) 		2919007000NRG23310320232990125 31/03/2023 indhira 2919007WL067683 indhira 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 indhira INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-027-027/55-A
(PALLANDANPATTI) 		2919007000NRG23310320232990126 31/03/2023 INDHIRANI 2919007WL067683 INDHIRANI 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 INDHIRANI INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-027-027/56-A
(PALLANDANPATTI) 		2919007000NRG23310320232990127 31/03/2023 MALAR 2919007WL067683 MALAR 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 MALAR INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-027-027/57-A
(PALLANDANPATTI) 		2919007000NRG23310320232990128 31/03/2023 VALARATHI 2919007WL067683 VALARATHI 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 VALARATHI INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-027-027/6-A
(PALLANDANPATTI) 		2919007000NRG23310320232990129 31/03/2023 NALLAMMAL 2919007WL067683 NALLAMMAL 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 NALLAMMAL INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-027-027/64-A
(PALLANDANPATTI) 		2919007000NRG23310320232990130 31/03/2023 LAKSHMI 2919007WL067683 LAKSHMI 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 LAKSHMI INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-027-027/65-A
(PALLANDANPATTI) 		2919007000NRG23310320232990131 31/03/2023 MEENA 2919007WL067683 MEENA 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 MEENA INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-027-027/66-A
(PALLANDANPATTI) 		2919007000NRG23310320232990132 31/03/2023 Arayee 2919007WL067683 Arayee 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 Arayee INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-027-027/671-A
(PALLANDANPATTI) 		2919007000NRG23310320232990133 31/03/2023 CHITRA 2919007WL067683 CHITRA 00176 IDIB000N072 528 528 Processed 05/05/2023 018529184 CHITRA INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-027-027/68-A
(PALLANDANPATTI) 		2919007000NRG23310320232990134 31/03/2023 SANTHIRA 2919007WL067683 SANTHIRA 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 SANTHIRA INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-027-027/69-A
(PALLANDANPATTI) 		2919007000NRG23310320232990135 31/03/2023 SARASVATHI 2919007WL067683 SARASVATHI 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 SARASVATHI INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-027-027/7-A
(PALLANDANPATTI) 		2919007000NRG23310320232990136 31/03/2023 AMERTHAM 2919007WL067683 AMERTHAM 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 AMERTHAM INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-027-027/71-A
(PALLANDANPATTI) 		2919007000NRG23310320232990137 31/03/2023 Marikannu 2919007WL067683 Marikannu 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 Marikannu INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-027-027/8-A
(PALLANDANPATTI) 		2919007000NRG23310320232990138 31/03/2023 ANJALAI 2919007WL067683 ANJALAI 00176 IDIB000N072 264 264 Processed 05/05/2023 018529184 ANJALAI INDIAN BANK(607105)
SubTotal 18744 18744
Total 18744 18744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_310323APB_FTO_1719995 Indian Bank IDIB000N072 Indian Bank Neerpalani 1320
2 VIRALIMALAI TN2919007_310323APB_FTO_1719995 Indian Bank IDIB000N072 NEERPALANI 17424

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