Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:59:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_120922APB_FTO_858825
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-19-007-018-001/216-A
(MARUTHAMPATTI) 		2919007000NRG23120920221091185 12/09/2022 NAGAMMAL 2919007WL027670 NAGAMMAL 00176 IDIB000N072 920 920 Processed 13/10/2022 033431835 NAGAMMAL INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-018-001/217-A
(MARUTHAMPATTI) 		2919007000NRG23120920221091186 12/09/2022 PUSHPAVALLI 2919007WL027670 PUSHPAVALLI 00176 IDIB000N072 460 460 Processed 13/10/2022 033431835 PUSHPAVALLI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-018-001/218-A
(MARUTHAMPATTI) 		2919007000NRG23120920221091187 12/09/2022 NALLAMMAL 2919007WL027670 NALLAMMAL 00176 IDIB000N072 920 920 Processed 13/10/2022 033431835 NALLAMMAL INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-018-001/219-A
(MARUTHAMPATTI) 		2919007000NRG23120920221091188 12/09/2022 VALARMATHI 2919007WL027670 VALARMATHI 00176 IDIB000N072 690 690 Processed 13/10/2022 033431835 VALARMATHI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-018-001/220-A
(MARUTHAMPATTI) 		2919007000NRG23120920221091189 12/09/2022 SUDHA 2919007WL027670 SUDHA 00176 IDIB000N072 690 690 Processed 13/10/2022 033431835 SUDHA INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-018-001/223-A
(MARUTHAMPATTI) 		2919007000NRG23120920221091190 12/09/2022 MUTHULAKSHMI 2919007WL027670 MUTHULAKSHMI 00176 IDIB000N072 920 920 Processed 13/10/2022 033431835 MUTHULAKSHMI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-018-001/226-A
(MARUTHAMPATTI) 		2919007000NRG23120920221091191 12/09/2022 LAKSHMI 2919007WL027670 LAKSHMI 00176 IDIB000N072 690 690 Processed 13/10/2022 033431835 LAKSHMI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-018-001/227-A
(MARUTHAMPATTI) 		2919007000NRG23120920221091192 12/09/2022 PAPPU 2919007WL027670 PAPPU 00176 IDIB000N072 920 920 Processed 13/10/2022 033431835 PAPPU INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-018-001/228-A
(MARUTHAMPATTI) 		2919007000NRG23120920221091193 12/09/2022 KAMALA 2919007WL027670 KAMALA 00176 IDIB000N072 920 920 Processed 13/10/2022 033431835 KAMALA INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-018-001/276
(MARUTHAMPATTI) 		2919007000NRG23120920221091194 12/09/2022 GOMATHI 2919007WL027670 GOMATHI 00176 IDIB000N072 690 690 Processed 13/10/2022 033431835 GOMATHI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-018-001/278
(MARUTHAMPATTI) 		2919007000NRG23120920221091195 12/09/2022 VEERAMMAL 2919007WL027670 VEERAMMAL 00176 IDIB000N072 690 690 Processed 13/10/2022 033431835 VEERAMMAL INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-018-001/279
(MARUTHAMPATTI) 		2919007000NRG23120920221091196 12/09/2022 CHITHRA 2919007WL027670 CHITHRA 00176 IDIB000N072 690 690 Processed 13/10/2022 033431835 CHITHRA INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-018-001/280
(MARUTHAMPATTI) 		2919007000NRG23120920221091197 12/09/2022 BALAMANI 2919007WL027670 BALAMANI 00176 IDIB000N072 920 920 Processed 13/10/2022 033431835 BALAMANI INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-018-004/1-A
(MARUTHAMPATTI) 		2919007000NRG23120920221091199 12/09/2022 KALIYAMMAL 2919007WL027670 KALIYAMMAL 00176 IDIB000N072 1150 1150 Processed 13/10/2022 033431835 KALIYAMMAL INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-018-004/10-A
(MARUTHAMPATTI) 		2919007000NRG23120920221091200 12/09/2022 CHINNATHAL 2919007WL027670 CHINNATHAL 00176 IDIB000N072 920 920 Processed 13/10/2022 033431835 CHINNATHAL INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-018-004/16-A
(MARUTHAMPATTI) 		2919007000NRG23120920221091201 12/09/2022 RETHINAM 2919007WL027670 RETHINAM 00176 IDIB000N072 1150 1150 Processed 13/10/2022 033431835 RETHINAM INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-018-004/167-A
(MARUTHAMPATTI) 		2919007000NRG23120920221091202 12/09/2022 MUTHAYEE 2919007WL027670 MUTHAYEE 00176 IDIB000N072 920 920 Processed 13/10/2022 033431835 MUTHAYEE INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-018-004/17-A
(MARUTHAMPATTI) 		2919007000NRG23120920221091203 12/09/2022 KAMALAM 2919007WL027670 KAMALAM 00176 IDIB000N072 920 920 Processed 14/10/2022 033431835 KAMALAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 VIRALIMALAI TN-19-007-018-004/18-A
(MARUTHAMPATTI) 		2919007000NRG23120920221091204 12/09/2022 PALANIYAMMAL 2919007WL027670 PALANIYAMMAL 00176 IDIB000N072 460 460 Processed 13/10/2022 033431835 PALANIYAMMAL INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-018-004/2-A
(MARUTHAMPATTI) 		2919007000NRG23120920221091205 12/09/2022 BAKKIYAM 2919007WL027670 BAKKIYAM 00176 IDIB000N072 1150 1150 Processed 13/10/2022 033431835 BAKKIYAM INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-018-004/21-A
(MARUTHAMPATTI) 		2919007000NRG23120920221091206 12/09/2022 LAKSHMI 2919007WL027670 LAKSHMI 00176 IDIB000N072 920 920 Processed 13/10/2022 033431835 LAKSHMI INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-018-004/23-A
(MARUTHAMPATTI) 		2919007000NRG23120920221091207 12/09/2022 BANUMATHI 2919007WL027670 BANUMATHI 00176 IDIB000N072 690 690 Processed 13/10/2022 033431835 BANUMATHI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-018-004/25-A
(MARUTHAMPATTI) 		2919007000NRG23120920221091208 12/09/2022 GANTHI 2919007WL027670 GANTHI 00176 IDIB000N072 920 920 Processed 13/10/2022 033431835 GANTHI CANARA BANK(508532)
24 VIRALIMALAI TN-19-007-018-004/26-A
(MARUTHAMPATTI) 		2919007000NRG23120920221091209 12/09/2022 UMAHABIPA 2919007WL027670 UMAHABIPA 00176 IDIB000N072 230 230 Processed 13/10/2022 033431835 UMAHABIPA INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-018-004/260-A
(MARUTHAMPATTI) 		2919007000NRG23120920221091210 12/09/2022 MARIMUTHU 2919007WL027670 MARIMUTHU 00176 IDIB000N072 1124 1124 Processed 13/10/2022 033431835 MARIMUTHU INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-018-004/270
(MARUTHAMPATTI) 		2919007000NRG23120920221091211 12/09/2022 ANANTHAVALLI 2919007WL027670 ANANTHAVALLI 00176 IDIB000N072 1150 1150 Processed 13/10/2022 033431835 ANANTHAVALLI INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-018-004/273
(MARUTHAMPATTI) 		2919007000NRG23120920221091212 12/09/2022 TAMILARASI 2919007WL027670 TAMILARASI 00176 IDIB000N072 690 690 Processed 13/10/2022 033431835 TAMILARASI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-018-004/274
(MARUTHAMPATTI) 		2919007000NRG23120920221091213 12/09/2022 SELVI 2919007WL027670 SELVI 00176 IDIB000N072 1150 1150 Processed 13/10/2022 033431835 SELVI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-018-004/28-A
(MARUTHAMPATTI) 		2919007000NRG23120920221091214 12/09/2022 MURUKAYEE 2919007WL027670 MURUKAYEE 00176 IDIB000N072 690 690 Processed 13/10/2022 033431835 MURUKAYEE INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-018-004/30-A
(MARUTHAMPATTI) 		2919007000NRG23120920221091215 12/09/2022 MANJULA 2919007WL027670 MANJULA 00176 IDIB000N072 690 690 Processed 13/10/2022 033431835 MANJULA INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-018-004/32-A
(MARUTHAMPATTI) 		2919007000NRG23120920221091216 12/09/2022 KALA 2919007WL027670 KALA 00176 IDIB000N072 843 843 Processed 13/10/2022 033431835 KALA INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-018-004/33-A
(MARUTHAMPATTI) 		2919007000NRG23120920221091218 12/09/2022 SATHAYAMOORTHY 2919007WL027670 SATHAYAMOORTHY 00176 IDIB000N072 920 920 Processed 13/10/2022 033431835 SATHAYAMOORTHY INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-018-004/34-A
(MARUTHAMPATTI) 		2919007000NRG23120920221091219 12/09/2022 SUPPULAKSHMI 2919007WL027670 SUPPULAKSHMI 00176 IDIB000N072 920 920 Processed 13/10/2022 033431835 SUPPULAKSHMI INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-018-004/36-A
(MARUTHAMPATTI) 		2919007000NRG23120920221091220 12/09/2022 SARASU 2919007WL027670 SARASU 00176 IDIB000N072 1150 1150 Processed 13/10/2022 033431835 SARASU INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-018-004/37-A
(MARUTHAMPATTI) 		2919007000NRG23120920221091221 12/09/2022 RENGANAYAGE 2919007WL027670 RENGANAYAGE 00176 IDIB000N072 690 690 Processed 13/10/2022 033431835 RENGANAYAGE CANARA BANK(508532)
36 VIRALIMALAI TN-19-007-018-004/39-A
(MARUTHAMPATTI) 		2919007000NRG23120920221091222 12/09/2022 MARIAYE 2919007WL027670 MARIAYE 00176 IDIB000N072 460 460 Processed 13/10/2022 033431835 MARIAYE INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-018-004/41-A
(MARUTHAMPATTI) 		2919007000NRG23120920221091223 12/09/2022 CHANDRA 2919007WL027670 CHANDRA 00176 IDIB000N072 920 920 Processed 13/10/2022 033431835 CHANDRA INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-018-004/43-A
(MARUTHAMPATTI) 		2919007000NRG23120920221091224 12/09/2022 VASANTHA 2919007WL027670 VASANTHA 00176 IDIB000N072 460 460 Processed 13/10/2022 033431835 VASANTHA INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-018-004/5-A
(MARUTHAMPATTI) 		2919007000NRG23120920221091225 12/09/2022 SUNDARI 2919007WL027670 SUNDARI 00176 IDIB000N072 920 920 Processed 13/10/2022 033431835 SUNDARI INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-018-004/6-A
(MARUTHAMPATTI) 		2919007000NRG23120920221091226 12/09/2022 NALLAYA 2919007WL027670 NALLAYA 00176 IDIB000N072 460 460 Processed 13/10/2022 033431835 NALLAYA INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-018-004/8-A
(MARUTHAMPATTI) 		2919007000NRG23120920221091227 12/09/2022 RAJARETHINAM 2919007WL027670 RAJARETHINAM 00176 IDIB000N072 920 920 Processed 13/10/2022 033431835 RAJARETHINAM INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-018-004/9-A
(MARUTHAMPATTI) 		2919007000NRG23120920221091228 12/09/2022 RAJAMANI 2919007WL027670 RAJAMANI 00176 IDIB000N072 1150 1150 Processed 13/10/2022 033431835 RAJAMANI INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-018-005/161-A
(MARUTHAMPATTI) 		2919007000NRG23120920221091229 12/09/2022 BAKKIYAM 2919007WL027670 BAKKIYAM 00176 IDIB000N072 920 920 Processed 13/10/2022 033431835 BAKKIYAM INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-018-005/162-A
(MARUTHAMPATTI) 		2919007000NRG23120920221091230 12/09/2022 BAKKIYAM 2919007WL027670 BAKKIYAM 00176 IDIB000N072 460 460 Processed 13/10/2022 033431835 BAKKIYAM INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-018-005/163-A
(MARUTHAMPATTI) 		2919007000NRG23120920221091231 12/09/2022 BAKKIYAM 2919007WL027670 BAKKIYAM 00176 IDIB000N072 1150 1150 Processed 13/10/2022 033431835 BAKKIYAM INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-018-005/166-A
(MARUTHAMPATTI) 		2919007000NRG23120920221091233 12/09/2022 KUJAMMAL 2919007WL027670 KUJAMMAL 00176 IDIB000N072 1150 1150 Processed 13/10/2022 033431835 KUJAMMAL INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-018-005/168-A
(MARUTHAMPATTI) 		2919007000NRG23120920221091234 12/09/2022 RESAMMAL 2919007WL027670 RESAMMAL 00176 IDIB000N072 1150 1150 Processed 13/10/2022 033431835 RESAMMAL INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-018-005/169-A
(MARUTHAMPATTI) 		2919007000NRG23120920221091235 12/09/2022 PALANIYAYE 2919007WL027670 PALANIYAYE 00176 IDIB000N072 1150 1150 Processed 13/10/2022 033431835 PALANIYAYE INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-018-005/170-A
(MARUTHAMPATTI) 		2919007000NRG23120920221091236 12/09/2022 PALANIAMMAL 2919007WL027670 PALANIAMMAL 00176 IDIB000N072 1150 1150 Processed 13/10/2022 033431835 PALANIAMMAL INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-018-005/172-A
(MARUTHAMPATTI) 		2919007000NRG23120920221091237 12/09/2022 AYYAMMAL 2919007WL027670 AYYAMMAL 00176 IDIB000N072 460 460 Processed 13/10/2022 033431835 AYYAMMAL INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-018-005/174-A
(MARUTHAMPATTI) 		2919007000NRG23120920221091238 12/09/2022 SANTHI 2919007WL027670 SANTHI 00176 IDIB000N072 1150 1150 Processed 13/10/2022 033431835 SANTHI INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-018-005/177-A
(MARUTHAMPATTI) 		2919007000NRG23120920221091239 12/09/2022 THANGAMMAL 2919007WL027670 THANGAMMAL 00176 IDIB000N072 1150 1150 Processed 13/10/2022 033431835 THANGAMMAL INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-018-005/180-A
(MARUTHAMPATTI) 		2919007000NRG23120920221091241 12/09/2022 ANNAKAMU 2919007WL027670 ANNAKAMU 00176 IDIB000N072 690 690 Processed 13/10/2022 033431835 ANNAKAMU INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-018-005/182-A
(MARUTHAMPATTI) 		2919007000NRG23120920221091242 12/09/2022 LATHA 2919007WL027670 LATHA 00176 IDIB000N072 1150 1150 Processed 14/10/2022 033431835 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 VIRALIMALAI TN-19-007-018-005/192-A
(MARUTHAMPATTI) 		2919007000NRG23120920221091243 12/09/2022 CHANDRA 2919007WL027670 CHANDRA 00176 IDIB000N072 920 920 Processed 13/10/2022 033431835 CHANDRA INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-018-005/193-B
(MARUTHAMPATTI) 		2919007000NRG23120920221091244 12/09/2022 RATHA 2919007WL027670 RATHA 00176 IDIB000N072 230 230 Processed 13/10/2022 033431835 RATHA STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-018-005/196-A
(MARUTHAMPATTI) 		2919007000NRG23120920221091245 12/09/2022 SATHIYAPRIYA 2919007WL027670 SATHIYAPRIYA 00176 IDIB000N072 1150 1150 Processed 14/10/2022 033431835 SATHIYAPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
58 VIRALIMALAI TN-19-007-018-005/197-A
(MARUTHAMPATTI) 		2919007000NRG23120920221091246 12/09/2022 KALAISELVI 2919007WL027670 KALAISELVI 00176 IDIB000N072 1150 1150 Processed 13/10/2022 033431835 KALAISELVI INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-018-005/202-A
(MARUTHAMPATTI) 		2919007000NRG23120920221091247 12/09/2022 JOTHI 2919007WL027670 JOTHI 00176 IDIB000N072 1150 1150 Processed 13/10/2022 033431835 JOTHI INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-018-005/203-A
(MARUTHAMPATTI) 		2919007000NRG23120920221091248 12/09/2022 MUNIAMMAL 2919007WL027670 MUNIAMMAL 00176 IDIB000N072 230 230 Processed 14/10/2022 033431835 MUNIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 VIRALIMALAI TN-19-007-018-005/205-A
(MARUTHAMPATTI) 		2919007000NRG23120920221091249 12/09/2022 DANABAKKIYAM 2919007WL027670 DANABAKKIYAM 00176 IDIB000N072 690 690 Processed 13/10/2022 033431835 DANABAKKIYAM INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-018-005/210-A
(MARUTHAMPATTI) 		2919007000NRG23120920221091251 12/09/2022 MARIKANNU 2919007WL027670 MARIKANNU 00176 IDIB000N072 690 690 Processed 13/10/2022 033431835 MARIKANNU INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-018-005/211-A
(MARUTHAMPATTI) 		2919007000NRG23120920221091252 12/09/2022 KAVITHA 2919007WL027670 KAVITHA 00176 IDIB000N072 1150 1150 Processed 14/10/2022 033431835 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
64 VIRALIMALAI TN-19-007-018-005/214-A
(MARUTHAMPATTI) 		2919007000NRG23120920221091253 12/09/2022 SARASWATHI 2919007WL027670 SARASWATHI 00176 IDIB000N072 690 690 Processed 13/10/2022 033431835 SARASWATHI INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-018-005/283
(MARUTHAMPATTI) 		2919007000NRG23120920221091254 12/09/2022 BALMANI 2919007WL027670 BALMANI 00176 IDIB000N072 230 230 Processed 13/10/2022 033431835 BALMANI INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-018-005/284
(MARUTHAMPATTI) 		2919007000NRG23120920221091255 12/09/2022 MAHA 2919007WL027670 MAHA 00176 IDIB000N072 1150 1150 Processed 13/10/2022 033431835 MAHA INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-018-005/287
(MARUTHAMPATTI) 		2919007000NRG23120920221091256 12/09/2022 BAKKIYAM 2919007WL027670 BAKKIYAM 00176 IDIB000N072 690 690 Processed 13/10/2022 033431835 BAKKIYAM INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-018-005/301
(MARUTHAMPATTI) 		2919007000NRG23120920221091257 12/09/2022 BANUMATHI 2919007WL027670 BANUMATHI 00176 IDIB000N072 460 460 Processed 13/10/2022 033431835 BANUMATHI INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-018-018/255-B
(MARUTHAMPATTI) 		2919007000NRG23120920221091260 12/09/2022 ANJALA 2919007WL027670 ANJALA 00176 IDIB000N072 1150 1150 Processed 13/10/2022 033431835 ANJALA INDIAN BANK(607105)
SubTotal 58317 58317
Total 58317 58317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_120922APB_FTO_858825 Indian Bank IDIB000N072 Indian Bank Neerpalani 4600
2 VIRALIMALAI TN2919007_120922APB_FTO_858825 Indian Bank IDIB000N072 NEERPALANI 53717

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