Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:19:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_200323APB_FTO_1672168
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-19-007-010-003/427-A
(KOMANGALAM) 		2919007000NRG23200320232809884 20/03/2023 KAVITHA 2919007WL064798 KAVITHA 00177 IOBA0001019 1060 1060 Processed 30/03/2023 025730392 KAVITHA INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-010-003/462-A
(KOMANGALAM) 		2919007000NRG23200320232809885 20/03/2023 NAGAJOTHY 2919007WL064798 NAGAJOTHY 00177 IOBA0001019 795 795 Processed 30/03/2023 025730392 NAGAJOTHY INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-010-003/474-A
(KOMANGALAM) 		2919007000NRG23200320232809886 20/03/2023 SATHYAPRIYA 2919007WL064798 SATHYAPRIYA 00177 IOBA0001019 265 265 Processed 30/03/2023 025730392 SATHYAPRIYA CANARA BANK(508532)
4 VIRALIMALAI TN-19-007-010-003/484-A
(KOMANGALAM) 		2919007000NRG23200320232809887 20/03/2023 PALANIYAMMAL 2919007WL064798 PALANIYAMMAL 00177 IOBA0001019 1060 1060 Processed 30/03/2023 025730392 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-010-003/492
(KOMANGALAM) 		2919007000NRG23200320232809888 20/03/2023 ILANJIYAM 2919007WL064798 ILANJIYAM 00177 IOBA0001019 795 795 Processed 30/03/2023 025730392 ILANJIYAM INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-010-003/503
(KOMANGALAM) 		2919007000NRG23200320232809889 20/03/2023 CHITRA 2919007WL064798 CHITRA 00177 IOBA0001019 795 795 Processed 30/03/2023 025730392 CHITRA INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-010-003/530-A
(KOMANGALAM) 		2919007000NRG23200320232809890 20/03/2023 MALLIGA 2919007WL064798 MALLIGA 00177 IOBA0001019 1060 1060 Processed 30/03/2023 025730392 MALLIGA INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-010-003/533-A
(KOMANGALAM) 		2919007000NRG23200320232809891 20/03/2023 RENUGADEVI 2919007WL064798 RENUGADEVI 00177 IOBA0001019 795 795 Processed 30/03/2023 025730392 RENUGADEVI INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-010-003/545-A
(KOMANGALAM) 		2919007000NRG23200320232809892 20/03/2023 LOGAMBAL 2919007WL064798 LOGAMBAL 00177 IOBA0001019 1060 1060 Processed 30/03/2023 025730392 LOGAMBAL INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-010-010/101-A
(KOMANGALAM) 		2919007000NRG23200320232809893 20/03/2023 MANIMEKALAI 2919007WL064798 MANIMEKALAI 00177 IOBA0001019 530 530 Processed 30/03/2023 025730392 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-010-010/103-A
(KOMANGALAM) 		2919007000NRG23200320232809894 20/03/2023 PERIYAKKAL 2919007WL064798 PERIYAKKAL 00177 IOBA0001019 1060 1060 Processed 30/03/2023 025730392 PERIYAKKAL CANARA BANK(508532)
12 VIRALIMALAI TN-19-007-010-010/108-A
(KOMANGALAM) 		2919007000NRG23200320232809895 20/03/2023 LAKSHMI 2919007WL064798 LAKSHMI 00177 IOBA0001019 265 265 Processed 30/03/2023 025730392 LAKSHMI INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-010-010/114-A
(KOMANGALAM) 		2919007000NRG23200320232809896 20/03/2023 PALANIYAMMAL 2919007WL064798 PALANIYAMMAL 00177 IOBA0001019 1060 1060 Processed 30/03/2023 025730392 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-010-010/115-A
(KOMANGALAM) 		2919007000NRG23200320232809897 20/03/2023 SELVAMANI 2919007WL064798 SELVAMANI 00177 IOBA0001019 1060 1060 Processed 30/03/2023 025730392 SELVAMANI INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-010-010/117-A
(KOMANGALAM) 		2919007000NRG23200320232809898 20/03/2023 ELANGAYAM 2919007WL064798 ELANGAYAM 00177 IOBA0001019 795 795 Processed 30/03/2023 025730392 ELANGAYAM INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-010-010/120-A
(KOMANGALAM) 		2919007000NRG23200320232809899 20/03/2023 RANI 2919007WL064798 RANI 00177 IOBA0001019 1060 1060 Processed 30/03/2023 025730392 RANI INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-010-010/123-A
(KOMANGALAM) 		2919007000NRG23200320232809900 20/03/2023 PAPPATHI 2919007WL064798 PAPPATHI 00177 IOBA0001019 530 530 Processed 30/03/2023 025730392 PAPPATHI INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-010-010/128-A
(KOMANGALAM) 		2919007000NRG23200320232809901 20/03/2023 SELVAM 2919007WL064798 SELVAM 00177 IOBA0001019 795 795 Processed 30/03/2023 025730392 SELVAM INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-010-010/131-A
(KOMANGALAM) 		2919007000NRG23200320232809902 20/03/2023 KAMATCH 2919007WL064798 KAMATCH 00177 IOBA0001019 795 795 Processed 30/03/2023 025730392 KAMATCH INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-010-010/132-A
(KOMANGALAM) 		2919007000NRG23200320232809903 20/03/2023 MARIYAYE 2919007WL064798 MARIYAYE 00177 IOBA0001019 795 795 Processed 30/03/2023 025730392 MARIYAYE INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-010-010/133-A
(KOMANGALAM) 		2919007000NRG23200320232809904 20/03/2023 DHAVASU 2919007WL064798 DHAVASU 00177 IOBA0001019 1060 1060 Processed 30/03/2023 025730392 DHAVASU INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-010-010/135-A
(KOMANGALAM) 		2919007000NRG23200320232809905 20/03/2023 DHANALAKSHMI 2919007WL064798 DHANALAKSHMI 00177 IOBA0001019 1060 1060 Processed 30/03/2023 025730392 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-010-010/142-A
(KOMANGALAM) 		2919007000NRG23200320232809906 20/03/2023 AMSAVALLI 2919007WL064798 AMSAVALLI 00177 IOBA0001019 530 530 Processed 30/03/2023 025730392 AMSAVALLI INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-010-010/144-A
(KOMANGALAM) 		2919007000NRG23200320232809907 20/03/2023 SUMATHI 2919007WL064798 SUMATHI 00177 IOBA0001019 795 795 Processed 30/03/2023 025730392 SUMATHI INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-010-010/154-A
(KOMANGALAM) 		2919007000NRG23200320232809908 20/03/2023 MARIAYAE 2919007WL064798 MARIAYAE 00177 IOBA0001019 1060 1060 Processed 30/03/2023 025730392 MARIAYAE INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-010-010/155-A
(KOMANGALAM) 		2919007000NRG23200320232809909 20/03/2023 ARAYEE 2919007WL064798 ARAYEE 00177 IOBA0001019 795 795 Processed 30/03/2023 025730392 ARAYEE CANARA BANK(508532)
27 VIRALIMALAI TN-19-007-010-010/157-A
(KOMANGALAM) 		2919007000NRG23200320232809910 20/03/2023 RAJAMMAL 2919007WL064798 RAJAMMAL 00177 IOBA0001019 795 795 Processed 30/03/2023 025730392 RAJAMMAL INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-010-010/158-A
(KOMANGALAM) 		2919007000NRG23200320232809911 20/03/2023 JOTHI 2919007WL064798 JOTHI 00177 IOBA0001019 1060 1060 Processed 30/03/2023 025730392 JOTHI INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-010-010/160-A
(KOMANGALAM) 		2919007000NRG23200320232809912 20/03/2023 EASWARI 2919007WL064798 EASWARI 00177 IOBA0001019 265 265 Processed 30/03/2023 025730392 EASWARI CANARA BANK(508532)
30 VIRALIMALAI TN-19-007-010-010/173-A
(KOMANGALAM) 		2919007000NRG23200320232809913 20/03/2023 KARUPAYE 2919007WL064798 KARUPAYE 00177 IOBA0001019 795 795 Processed 30/03/2023 025730392 KARUPAYE INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-010-010/181-A
(KOMANGALAM) 		2919007000NRG23200320232809914 20/03/2023 VASATHA 2919007WL064798 VASATHA 00177 IOBA0001019 795 795 Processed 30/03/2023 025730392 VASATHA CANARA BANK(508532)
32 VIRALIMALAI TN-19-007-010-010/186-A
(KOMANGALAM) 		2919007000NRG23200320232809915 20/03/2023 KAMATCH 2919007WL064798 KAMATCH 00177 IOBA0001019 795 795 Processed 30/03/2023 025730392 KAMATCH INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-010-010/187-A
(KOMANGALAM) 		2919007000NRG23200320232809916 20/03/2023 SURUMBARE 2919007WL064798 SURUMBARE 00177 IOBA0001019 265 265 Processed 30/03/2023 025730392 SURUMBARE INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-010-010/188-A
(KOMANGALAM) 		2919007000NRG23200320232809917 20/03/2023 PATCHIYAMMAL 2919007WL064798 PATCHIYAMMAL 00177 IOBA0001019 795 795 Processed 30/03/2023 025730392 PATCHIYAMMAL INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-010-010/191-A
(KOMANGALAM) 		2919007000NRG23200320232809918 20/03/2023 SEETHALAKSHMI 2919007WL064798 SEETHALAKSHMI 00177 IOBA0001019 1060 1060 Processed 30/03/2023 025730392 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-010-010/203-A
(KOMANGALAM) 		2919007000NRG23200320232809919 20/03/2023 PERIYAKKAL 2919007WL064798 PERIYAKKAL 00177 IOBA0001019 795 795 Processed 30/03/2023 025730392 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-010-010/205-A
(KOMANGALAM) 		2919007000NRG23200320232809920 20/03/2023 MUKKAYE 2919007WL064798 MUKKAYE 00177 IOBA0001019 795 795 Processed 30/03/2023 025730392 MUKKAYE INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-010-010/206-A
(KOMANGALAM) 		2919007000NRG23200320232809921 20/03/2023 CHINNAPONNU 2919007WL064798 CHINNAPONNU 00177 IOBA0001019 1060 1060 Processed 30/03/2023 025730392 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-010-010/207-A
(KOMANGALAM) 		2919007000NRG23200320232809922 20/03/2023 ARAYE 2919007WL064798 ARAYE 00177 IOBA0001019 1060 1060 Processed 30/03/2023 025730392 ARAYE INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-010-010/209-A
(KOMANGALAM) 		2919007000NRG23200320232809923 20/03/2023 CHITRAVALLI 2919007WL064798 CHITRAVALLI 00177 IOBA0001019 265 265 Processed 30/03/2023 025730392 CHITRAVALLI INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-010-010/210-A
(KOMANGALAM) 		2919007000NRG23200320232809924 20/03/2023 LAKSHMI 2919007WL064798 LAKSHMI 00177 IOBA0001019 1060 1060 Processed 30/03/2023 025730392 LAKSHMI CANARA BANK(508532)
42 VIRALIMALAI TN-19-007-010-010/211-A
(KOMANGALAM) 		2919007000NRG23200320232809925 20/03/2023 MARIYAMMAL 2919007WL064798 MARIYAMMAL 00177 IOBA0001019 795 795 Processed 30/03/2023 025730392 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-010-010/217-A
(KOMANGALAM) 		2919007000NRG23200320232809926 20/03/2023 ARUMUGAM 2919007WL064798 ARUMUGAM 00177 IOBA0001019 1060 1060 Processed 30/03/2023 025730392 ARUMUGAM INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-010-010/283-B
(KOMANGALAM) 		2919007000NRG23200320232809927 20/03/2023 PALANIYAMMAL 2919007WL064798 PALANIYAMMAL 00177 IOBA0001019 795 795 Processed 30/03/2023 025730392 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-010-010/318-A
(KOMANGALAM) 		2919007000NRG23200320232809928 20/03/2023 MURUGAYE 2919007WL064798 MURUGAYE 00177 IOBA0001019 795 795 Processed 30/03/2023 025730392 MURUGAYE INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-010-010/329-A
(KOMANGALAM) 		2919007000NRG23200320232809929 20/03/2023 DEIVANI 2919007WL064798 DEIVANI 00177 IOBA0001019 795 795 Processed 30/03/2023 025730392 DEIVANI CANARA BANK(508532)
47 VIRALIMALAI TN-19-007-010-010/334-A
(KOMANGALAM) 		2919007000NRG23200320232809930 20/03/2023 PALANIAMMAL 2919007WL064798 PALANIAMMAL 00177 IOBA0001019 1060 1060 Processed 30/03/2023 025730392 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-010-010/360-a
(KOMANGALAM) 		2919007000NRG23200320232809931 20/03/2023 MURUGAYE 2919007WL064798 MURUGAYE 00177 IOBA0001019 1060 1060 Processed 30/03/2023 025730392 MURUGAYE CANARA BANK(508532)
49 VIRALIMALAI TN-19-007-010-010/388-A
(KOMANGALAM) 		2919007000NRG23200320232809932 20/03/2023 karupaye 2919007WL064798 karupaye 00177 IOBA0001019 1060 1060 Processed 30/03/2023 025730392 karupaye INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-010-010/397-A
(KOMANGALAM) 		2919007000NRG23200320232809933 20/03/2023 ponnupaapa 2919007WL064798 ponnupaapa 00177 IOBA0001019 1060 1060 Processed 30/03/2023 025730392 ponnupaapa INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-010-010/401
(KOMANGALAM) 		2919007000NRG23200320232809934 20/03/2023 PAPPATHI 2919007WL064798 PAPPATHI 00177 IOBA0001019 1060 1060 Processed 30/03/2023 025730392 PAPPATHI INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-010-010/475-A
(KOMANGALAM) 		2919007000NRG23200320232809935 20/03/2023 KALPANA 2919007WL064798 KALPANA 00177 IOBA0001019 1060 1060 Processed 30/03/2023 025730392 KALPANA CANARA BANK(508532)
SubTotal 43990 43990
Total 43990 43990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_200323APB_FTO_1672168 Indian Overseas Bank IOBA0001019 VIRALIMALAI 43990

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