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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_201222APB_FTO_1310260
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-19-007-031-002/409-A
(RAJALIPATTI) 		2919007000NRG23201220221887602 20/12/2022 Ponarasu 2919007WL047827 Ponarasu 00177 IOBA0001019 1405 1405 Processed 01/02/2023 018559202 Ponarasu INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-031-002/410-A
(RAJALIPATTI) 		2919007000NRG23201220221887621 20/12/2022 Chinnathal 2919007WL047828 Chinnathal 00177 IOBA0001019 1405 1405 Processed 01/02/2023 018559202 Chinnathal INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-031-002/416-A
(RAJALIPATTI) 		2919007000NRG23201220221887622 20/12/2022 LASKHMI 2919007WL047828 LASKHMI 00177 IOBA0001019 1405 1405 Processed 01/02/2023 018559202 LASKHMI INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-031-002/417-A
(RAJALIPATTI) 		2919007000NRG23201220221887623 20/12/2022 VIJAYALAKSHMI 2919007WL047828 VIJAYALAKSHMI 00177 IOBA0001019 1405 1405 Processed 01/02/2023 018559202 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-031-002/419-A
(RAJALIPATTI) 		2919007000NRG23201220221887624 20/12/2022 SUMATHI 2919007WL047828 SUMATHI 00177 IOBA0001019 1405 1405 Processed 01/02/2023 018559202 SUMATHI INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-031-002/870-A
(RAJALIPATTI) 		2919007000NRG23201220221887603 20/12/2022 JEEVA 2919007WL047827 JEEVA 00177 IOBA0001019 1405 1405 Processed 01/02/2023 018559202 JEEVA INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-031-002/969-A
(RAJALIPATTI) 		2919007000NRG23201220221887625 20/12/2022 PAPPATHI 2919007WL047828 PAPPATHI 00177 IOBA0001019 1405 1405 Processed 01/02/2023 018559202 PAPPATHI INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-031-002/976-A
(RAJALIPATTI) 		2919007000NRG23201220221887604 20/12/2022 PALMANI 2919007WL047827 PALMANI 00177 IOBA0001019 1405 1405 Processed 01/02/2023 018559202 PALMANI INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-031-003/257-A
(RAJALIPATTI) 		2919007000NRG23201220221887605 20/12/2022 VAIRAPERUMAL 2919007WL047827 VAIRAPERUMAL 00177 IOBA0001019 1405 1405 Processed 01/02/2023 018559202 VAIRAPERUMAL INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-031-004/176-A
(RAJALIPATTI) 		2919007000NRG23201220221887626 20/12/2022 PANDIYAMMAL 2919007WL047828 PANDIYAMMAL 00177 IOBA0001019 1405 1405 Processed 01/02/2023 018559202 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-031-004/190-A
(RAJALIPATTI) 		2919007000NRG23201220221887627 20/12/2022 RENGAMMAL 2919007WL047828 RENGAMMAL 00177 IOBA0001019 1405 1405 Processed 01/02/2023 018559202 RENGAMMAL INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-031-006/603-A
(RAJALIPATTI) 		2919007000NRG23201220221887628 20/12/2022 TAMILSELVI 2919007WL047828 TAMILSELVI 00177 IOBA0001019 1405 1405 Processed 01/02/2023 018559202 TAMILSELVI INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-031-008/389-A
(RAJALIPATTI) 		2919007000NRG23201220221887606 20/12/2022 PARVATHI 2919007WL047827 PARVATHI 00177 IOBA0001019 1405 1405 Processed 01/02/2023 018559202 PARVATHI INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-031-010/551-A
(RAJALIPATTI) 		2919007000NRG23201220221887629 20/12/2022 Santhi 2919007WL047828 Santhi 00177 IOBA0001019 1405 1405 Processed 01/02/2023 018559202 Santhi INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-031-010/829-A
(RAJALIPATTI) 		2919007000NRG23201220221887630 20/12/2022 Tamilarasi 2919007WL047828 Tamilarasi 00177 IOBA0001019 1405 1405 Processed 01/02/2023 018559202 Tamilarasi INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-031-011/300-A
(RAJALIPATTI) 		2919007000NRG23201220221887607 20/12/2022 SELVI 2919007WL047827 SELVI 00177 IOBA0001019 1405 1405 Processed 01/02/2023 018559202 SELVI INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-031-011/307-A
(RAJALIPATTI) 		2919007000NRG23201220221887608 20/12/2022 CHELLAMMAL 2919007WL047827 CHELLAMMAL 00177 IOBA0001019 1405 1405 Processed 01/02/2023 018559202 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-031-012/505-A
(RAJALIPATTI) 		2919007000NRG23201220221887609 20/12/2022 KALYANI 2919007WL047827 KALYANI 00177 IOBA0001019 1405 1405 Processed 01/02/2023 018559202 KALYANI INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-031-014/1107
(RAJALIPATTI) 		2919007000NRG23201220221887610 20/12/2022 RATHIKA 2919007WL047827 RATHIKA 00177 IOBA0001019 1405 1405 Processed 01/02/2023 018559202 RATHIKA INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-031-031/1136-A
(RAJALIPATTI) 		2919007000NRG23201220221887611 20/12/2022 GANTHIMATHI 2919007WL047827 GANTHIMATHI 00177 IOBA0001019 1405 1405 Processed 01/02/2023 018559202 GANTHIMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 VIRALIMALAI TN-19-007-031-031/24-A
(RAJALIPATTI) 		2919007000NRG23201220221887613 20/12/2022 PANDI 2919007WL047827 PANDI 00177 IOBA0001019 1405 1405 Processed 01/02/2023 018559202 PANDI INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-031-031/30-A
(RAJALIPATTI) 		2919007000NRG23201220221887614 20/12/2022 KANAKA 2919007WL047827 KANAKA 00177 IOBA0001019 1405 1405 Processed 01/02/2023 018559202 KANAKA INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-031-031/341-A
(RAJALIPATTI) 		2919007000NRG23201220221887615 20/12/2022 Amaravathi 2919007WL047827 Amaravathi 00177 IOBA0001019 1405 1405 Processed 01/02/2023 018559202 Amaravathi INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-031-031/393-A
(RAJALIPATTI) 		2919007000NRG23201220221887616 20/12/2022 VIJAYA 2919007WL047827 VIJAYA 00177 IOBA0001019 1405 1405 Processed 01/02/2023 018559202 VIJAYA INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-031-031/400-A
(RAJALIPATTI) 		2919007000NRG23201220221887617 20/12/2022 ANANTHI 2919007WL047827 ANANTHI 00177 IOBA0001019 1405 1405 Processed 01/02/2023 018559202 ANANTHI INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-031-031/402-A
(RAJALIPATTI) 		2919007000NRG23201220221887618 20/12/2022 THIRUPPATHI 2919007WL047827 THIRUPPATHI 00177 IOBA0001019 1405 1405 Processed 01/02/2023 018559202 THIRUPPATHI INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-031-031/62-A
(RAJALIPATTI) 		2919007000NRG23201220221887631 20/12/2022 LATHA 2919007WL047828 LATHA 00177 IOBA0001019 1405 1405 Processed 01/02/2023 018559202 LATHA INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-031-031/849
(RAJALIPATTI) 		2919007000NRG23201220221887619 20/12/2022 RASU C 2919007WL047827 RASU C 00177 IOBA0001019 1405 1405 Processed 01/02/2023 018559202 RASU C INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-031-031/86-A
(RAJALIPATTI) 		2919007000NRG23201220221887632 20/12/2022 INDRA 2919007WL047828 INDRA 00177 IOBA0001019 1405 1405 Processed 01/02/2023 018559202 INDRA INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-031-031/92-A
(RAJALIPATTI) 		2919007000NRG23201220221887634 20/12/2022 VASANTHA 2919007WL047828 VASANTHA 00177 IOBA0001019 1405 1405 Processed 01/02/2023 018559202 VASANTHA INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-031-031/94-A
(RAJALIPATTI) 		2919007000NRG23201220221887635 20/12/2022 GOWTHAMI N 2919007WL047828 GOWTHAMI N 00177 IOBA0001019 1405 1405 Processed 01/02/2023 018559202 GOWTHAMI N INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-031-031/971-A
(RAJALIPATTI) 		2919007000NRG23201220221887636 20/12/2022 TAMILSELVI 2919007WL047828 TAMILSELVI 00177 IOBA0001019 1405 1405 Processed 01/02/2023 018559202 TAMILSELVI INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-031-031/994-A
(RAJALIPATTI) 		2919007000NRG23201220221887637 20/12/2022 SUDHA 2919007WL047828 SUDHA 00177 IOBA0001019 1405 1405 Processed 01/02/2023 018559202 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 VIRALIMALAI TN-19-007-031-035/923-A
(RAJALIPATTI) 		2919007000NRG23201220221887620 20/12/2022 KRISHNAVENI 2919007WL047827 KRISHNAVENI 00177 IOBA0001019 1405 1405 Processed 01/02/2023 018559202 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
SubTotal 47770 47770
Total 47770 47770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_201222APB_FTO_1310260 Indian Overseas Bank IOBA0001019 VIRALIMALAI 47770

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