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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_210323APB_FTO_1675752
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-19-007-039-001/698-A
(VELUR) 		2919007000NRG23210320232822208 21/03/2023 REVATHI 2919007WL064970 REVATHI 00176 IDIB000V073 1340 1340 Processed 31/03/2023 025730392 REVATHI INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-039-001/748-A
(VELUR) 		2919007000NRG23210320232822209 21/03/2023 GUNASUNTHARI 2919007WL064970 GUNASUNTHARI 00176 IDIB000V073 536 536 Processed 31/03/2023 025730392 GUNASUNTHARI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-039-001/749-A
(VELUR) 		2919007000NRG23210320232822210 21/03/2023 SENTHAMILSELVI 2919007WL064970 SENTHAMILSELVI 00176 IDIB000V073 268 268 Processed 31/03/2023 025730392 SENTHAMILSELVI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-039-001/754-A
(VELUR) 		2919007000NRG23210320232822211 21/03/2023 LAKSHMI 2919007WL064970 LAKSHMI 00176 IDIB000V073 536 536 Processed 31/03/2023 025730392 LAKSHMI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-039-001/775-A
(VELUR) 		2919007000NRG23210320232822212 21/03/2023 GANDHIMATHI 2919007WL064970 GANDHIMATHI 00176 IDIB000V073 268 268 Processed 31/03/2023 025730392 GANDHIMATHI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-039-001/780-A
(VELUR) 		2919007000NRG23210320232822213 21/03/2023 VINITHA 2919007WL064970 VINITHA 00176 IDIB000V073 268 268 Processed 31/03/2023 025730392 VINITHA INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-039-001/825-A
(VELUR) 		2919007000NRG23210320232822214 21/03/2023 BANUMATHI 2919007WL064970 BANUMATHI 00176 IDIB000V073 804 804 Processed 31/03/2023 025730392 BANUMATHI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-039-001/829-A
(VELUR) 		2919007000NRG23210320232822215 21/03/2023 ESWARI 2919007WL064970 ESWARI 00176 IDIB000V073 540 540 Processed 31/03/2023 025730392 ESWARI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-039-001/877-A
(VELUR) 		2919007000NRG23210320232822216 21/03/2023 SEETHALAKSHMI 2919007WL064970 SEETHALAKSHMI 00176 IDIB000V073 270 270 Processed 31/03/2023 025730392 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-039-001/895-A
(VELUR) 		2919007000NRG23210320232822217 21/03/2023 BANUMATHI 2919007WL064970 BANUMATHI 00176 IDIB000V073 270 270 Processed 31/03/2023 025730392 BANUMATHI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-039-001/946-A
(VELUR) 		2919007000NRG23210320232822218 21/03/2023 LAKSHMI 2919007WL064970 LAKSHMI 00176 IDIB000V073 270 270 Processed 31/03/2023 025730392 LAKSHMI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-039-004/817-A
(VELUR) 		2919007000NRG23210320232822219 21/03/2023 VENNILA 2919007WL064970 VENNILA 00176 IDIB000V073 1350 1350 Processed 31/03/2023 025730392 VENNILA INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-039-004/862-A
(VELUR) 		2919007000NRG23210320232822220 21/03/2023 ELANJIYAM 2919007WL064970 ELANJIYAM 00176 IDIB000V073 1350 1350 Processed 31/03/2023 025730392 ELANJIYAM STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-039-004/963-A
(VELUR) 		2919007000NRG23210320232822221 21/03/2023 SUVEENA 2919007WL064970 SUVEENA 00176 IDIB000V073 540 540 Processed 31/03/2023 025730392 SUVEENA INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-039-005/783-A
(VELUR) 		2919007000NRG23210320232822222 21/03/2023 CHITHRA 2919007WL064970 CHITHRA 00176 IDIB000V073 1350 1350 Processed 31/03/2023 025730392 CHITHRA INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-039-007/52-B
(VELUR) 		2919007000NRG23210320232822223 21/03/2023 CHIELLAMMAL 2919007WL064970 CHIELLAMMAL 00176 IDIB000V073 270 270 Processed 31/03/2023 025730392 CHIELLAMMAL INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-039-007/765-A
(VELUR) 		2919007000NRG23210320232822224 21/03/2023 MANJULA 2919007WL064970 MANJULA 00176 IDIB000V073 266 266 Processed 31/03/2023 025730392 MANJULA INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-039-007/767-A
(VELUR) 		2919007000NRG23210320232822225 21/03/2023 SELLAMANI 2919007WL064970 SELLAMANI 00176 IDIB000V073 1064 1064 Processed 31/03/2023 025730392 SELLAMANI INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-039-007/857-A
(VELUR) 		2919007000NRG23210320232822226 21/03/2023 NEELAVATHI 2919007WL064970 NEELAVATHI 00176 IDIB000V073 532 532 Processed 31/03/2023 025730392 NEELAVATHI INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-039-007/875-A
(VELUR) 		2919007000NRG23210320232822227 21/03/2023 MAHALAKSHMI 2919007WL064970 MAHALAKSHMI 00176 IDIB000V073 1330 1330 Processed 31/03/2023 025730392 MAHALAKSHMI INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-039-007/900-A
(VELUR) 		2919007000NRG23210320232822228 21/03/2023 RANJANI 2919007WL064970 RANJANI 00176 IDIB000V073 1330 1330 Processed 31/03/2023 025730392 RANJANI INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-039-007/901-A
(VELUR) 		2919007000NRG23210320232822229 21/03/2023 SANGEETHA 2919007WL064970 SANGEETHA 00176 IDIB000V073 1064 1064 Processed 31/03/2023 025730392 SANGEETHA INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-039-007/930-A
(VELUR) 		2919007000NRG23210320232822231 21/03/2023 PANJU 2919007WL064970 PANJU 00176 IDIB000V073 1064 1064 Processed 31/03/2023 025730392 PANJU INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-039-007/936-A
(VELUR) 		2919007000NRG23210320232822232 21/03/2023 VALLIYAMMAI 2919007WL064970 VALLIYAMMAI 00176 IDIB000V073 1330 1330 Processed 31/03/2023 025730392 VALLIYAMMAI CANARA BANK(508532)
25 VIRALIMALAI TN-19-007-039-007/938-A
(VELUR) 		2919007000NRG23210320232822233 21/03/2023 JAYALAKSHMI 2919007WL064970 JAYALAKSHMI 00176 IDIB000V073 1330 1330 Processed 31/03/2023 025730392 JAYALAKSHMI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-039-007/939-A
(VELUR) 		2919007000NRG23210320232822234 21/03/2023 DIVYA 2919007WL064970 DIVYA 00176 IDIB000V073 266 266 Processed 31/03/2023 025730392 DIVYA INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-039-007/940-A
(VELUR) 		2919007000NRG23210320232822235 21/03/2023 RANJEETHA 2919007WL064970 RANJEETHA 00176 IDIB000V073 532 532 Processed 31/03/2023 025730392 RANJEETHA INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-039-007/941-A
(VELUR) 		2919007000NRG23210320232822236 21/03/2023 VINOTHINI 2919007WL064970 VINOTHINI 00176 IDIB000V073 1330 1330 Processed 31/03/2023 025730392 VINOTHINI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-039-007/942-A
(VELUR) 		2919007000NRG23210320232822237 21/03/2023 VENNILA 2919007WL064970 VENNILA 00176 IDIB000V073 266 266 Processed 31/03/2023 025730392 VENNILA INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-039-007/954-A
(VELUR) 		2919007000NRG23210320232822238 21/03/2023 ANITHA 2919007WL064970 ANITHA 00176 IDIB000V073 532 532 Processed 31/03/2023 025730392 ANITHA INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-039-007/959-A
(VELUR) 		2919007000NRG23210320232822239 21/03/2023 MAHESHWARI 2919007WL064970 MAHESHWARI 00176 IDIB000V073 798 798 Processed 31/03/2023 025730392 MAHESHWARI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-039-039/11-A
(VELUR) 		2919007000NRG23210320232822240 21/03/2023 MARUTHAMBAL 2919007WL064970 MARUTHAMBAL 00176 IDIB000V073 1330 1330 Processed 31/03/2023 025730392 MARUTHAMBAL INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-039-039/19-A
(VELUR) 		2919007000NRG23210320232822241 21/03/2023 ARAYE 2919007WL064970 ARAYE 00176 IDIB000V073 798 798 Processed 31/03/2023 025730392 ARAYE INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-039-039/19-A
(VELUR) 		2919007000NRG23210320232822242 21/03/2023 LOKESHWARI 2919007WL064970 LOKESHWARI 00176 IDIB000V073 798 798 Processed 31/03/2023 025730392 LOKESHWARI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-039-039/2-A
(VELUR) 		2919007000NRG23210320232822243 21/03/2023 MARIYAYE 2919007WL064970 MARIYAYE 00176 IDIB000V073 798 798 Processed 31/03/2023 025730392 MARIYAYE INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-039-039/202-A
(VELUR) 		2919007000NRG23210320232822244 21/03/2023 MAZHAR 2919007WL064970 MAZHAR 00176 IDIB000V073 538 538 Processed 31/03/2023 025730392 MAZHAR INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-039-039/3-A
(VELUR) 		2919007000NRG23210320232822245 21/03/2023 INDRA 2919007WL064970 INDRA 00176 IDIB000V073 1345 1345 Processed 31/03/2023 025730392 INDRA INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-039-039/30-A
(VELUR) 		2919007000NRG23210320232822246 21/03/2023 PITCHAIMANI 2919007WL064970 PITCHAIMANI 00176 IDIB000V073 1076 1076 Processed 31/03/2023 025730392 PITCHAIMANI INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-039-039/31-A
(VELUR) 		2919007000NRG23210320232822247 21/03/2023 THOTTIYAMMAL 2919007WL064970 THOTTIYAMMAL 00176 IDIB000V073 807 807 Processed 31/03/2023 025730392 THOTTIYAMMAL INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-039-039/32-a
(VELUR) 		2919007000NRG23210320232822248 21/03/2023 PAPPAMMAL 2919007WL064970 PAPPAMMAL 00176 IDIB000V073 807 807 Processed 31/03/2023 025730392 PAPPAMMAL INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-039-039/41-A
(VELUR) 		2919007000NRG23210320232822249 21/03/2023 NALLATHANGAL 2919007WL064970 NALLATHANGAL 00176 IDIB000V073 538 538 Processed 31/03/2023 025730392 NALLATHANGAL INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-039-039/47-A
(VELUR) 		2919007000NRG23210320232822250 21/03/2023 CHINNAMMAL 2919007WL064970 CHINNAMMAL 00176 IDIB000V073 1345 1345 Processed 31/03/2023 025730392 CHINNAMMAL INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-039-039/50-A
(VELUR) 		2919007000NRG23210320232822251 21/03/2023 CHINNAPONNU 2919007WL064970 CHINNAPONNU 00176 IDIB000V073 538 538 Processed 31/03/2023 025730392 CHINNAPONNU INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-039-039/54-A
(VELUR) 		2919007000NRG23210320232822252 21/03/2023 DHANALAKSHMI 2919007WL064970 DHANALAKSHMI 00176 IDIB000V073 1076 1076 Processed 31/03/2023 025730392 DHANALAKSHMI INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-039-039/56-A
(VELUR) 		2919007000NRG23210320232822253 21/03/2023 VALLI 2919007WL064970 VALLI 00176 IDIB000V073 810 810 Processed 31/03/2023 025730392 VALLI INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-039-039/57-A
(VELUR) 		2919007000NRG23210320232822254 21/03/2023 NALLAMMAL 2919007WL064970 NALLAMMAL 00176 IDIB000V073 1350 1350 Processed 31/03/2023 025730392 NALLAMMAL INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-039-039/58-B
(VELUR) 		2919007000NRG23210320232822255 21/03/2023 VALLIYAMMAL 2919007WL064970 VALLIYAMMAL 00176 IDIB000V073 1350 1350 Processed 31/03/2023 025730392 VALLIYAMMAL INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-039-039/660-A
(VELUR) 		2919007000NRG23210320232822256 21/03/2023 CHINNAPONNU 2919007WL064970 CHINNAPONNU 00176 IDIB000V073 810 810 Processed 31/03/2023 025730392 CHINNAPONNU INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-039-039/67-A
(VELUR) 		2919007000NRG23210320232822257 21/03/2023 CHINNAMMAL 2919007WL064970 CHINNAMMAL 00176 IDIB000V073 540 540 Processed 31/03/2023 025730392 CHINNAMMAL INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-039-039/72-B
(VELUR) 		2919007000NRG23210320232822258 21/03/2023 CHINNAMMAL 2919007WL064970 CHINNAMMAL 00176 IDIB000V073 1080 1080 Processed 31/03/2023 025730392 CHINNAMMAL INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-039-039/77-A
(VELUR) 		2919007000NRG23210320232822259 21/03/2023 MARIYAYE 2919007WL064970 MARIYAYE 00176 IDIB000V073 1080 1080 Processed 31/03/2023 025730392 MARIYAYE INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-039-039/79-A
(VELUR) 		2919007000NRG23210320232822260 21/03/2023 NALLUSAMI 2919007WL064970 NALLUSAMI 00176 IDIB000V073 1350 1350 Processed 31/03/2023 025730392 NALLUSAMI INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-039-039/8-A
(VELUR) 		2919007000NRG23210320232822261 21/03/2023 RENGAMMAL 2919007WL064970 RENGAMMAL 00176 IDIB000V073 270 270 Processed 31/03/2023 025730392 RENGAMMAL INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-039-039/87-A
(VELUR) 		2919007000NRG23210320232822262 21/03/2023 PALANIAYE 2919007WL064970 PALANIAYE 00176 IDIB000V073 1064 1064 Processed 31/03/2023 025730392 PALANIAYE INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-039-039/88-A
(VELUR) 		2919007000NRG23210320232822263 21/03/2023 PALANIYAMMAL 2919007WL064970 PALANIYAMMAL 00176 IDIB000V073 1330 1330 Processed 31/03/2023 025730392 PALANIYAMMAL INDIAN BANK(607105)
SubTotal 46092 46092
Total 46092 46092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_210323APB_FTO_1675752 Indian Bank IDIB000V073 Indian Bank Viralimalai 6963
2 VIRALIMALAI TN2919007_210323APB_FTO_1675752 Indian Bank IDIB000V073 VIRALIMALAI 39129

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