Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:29:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_081022APB_FTO_983799
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-19-007-031-001/425-A
(RAJALIPATTI) 		2919007000NRG23081020221304209 08/10/2022 MALATHI 2919007WL033193 MALATHI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 MALATHI INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-031-001/427-A
(RAJALIPATTI) 		2919007000NRG23081020221304210 08/10/2022 Pappu 2919007WL033193 Pappu 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 Pappu INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-031-001/428-A
(RAJALIPATTI) 		2919007000NRG23081020221304211 08/10/2022 PICHAIYAMMAL 2919007WL033193 PICHAIYAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 PICHAIYAMMAL INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-031-001/429-A
(RAJALIPATTI) 		2919007000NRG23081020221304212 08/10/2022 LAKSHMI 2919007WL033193 LAKSHMI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 LAKSHMI INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-031-001/432-A
(RAJALIPATTI) 		2919007000NRG23081020221304213 08/10/2022 ANJAMMAL 2919007WL033193 ANJAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 ANJAMMAL INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-031-001/433-A
(RAJALIPATTI) 		2919007000NRG23081020221304214 08/10/2022 RASAMMAL 2919007WL033193 RASAMMAL 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 RASAMMAL INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-031-001/434-A
(RAJALIPATTI) 		2919007000NRG23081020221304215 08/10/2022 THANGAMANI 2919007WL033193 THANGAMANI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 THANGAMANI INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-031-001/435-A
(RAJALIPATTI) 		2919007000NRG23081020221304216 08/10/2022 ARAYI 2919007WL033193 ARAYI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 ARAYI INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-031-001/436-A
(RAJALIPATTI) 		2919007000NRG23081020221304217 08/10/2022 PALANIYAMMAL 2919007WL033193 PALANIYAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-031-001/437-A
(RAJALIPATTI) 		2919007000NRG23081020221304219 08/10/2022 Nallusamy 2919007WL033193 Nallusamy 00177 IOBA0001019 1124 1124 Processed 14/10/2022 033431890 Nallusamy INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-031-001/438-A
(RAJALIPATTI) 		2919007000NRG23081020221304220 08/10/2022 CHINNAMMAL 2919007WL033193 CHINNAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-031-001/442-A
(RAJALIPATTI) 		2919007000NRG23081020221304221 08/10/2022 KANAGAMBAL 2919007WL033193 KANAGAMBAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 KANAGAMBAL INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-031-001/445-A
(RAJALIPATTI) 		2919007000NRG23081020221304223 08/10/2022 CHINNAMMAL 2919007WL033193 CHINNAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-031-001/452-A
(RAJALIPATTI) 		2919007000NRG23081020221304225 08/10/2022 Sangeetha 2919007WL033193 Sangeetha 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 Sangeetha INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-031-001/453-A
(RAJALIPATTI) 		2919007000NRG23081020221304226 08/10/2022 PONNAMMAL 2919007WL033193 PONNAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 PONNAMMAL INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-031-001/458-A
(RAJALIPATTI) 		2919007000NRG23081020221304230 08/10/2022 LATHA 2919007WL033193 LATHA 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 LATHA INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-031-001/460-A
(RAJALIPATTI) 		2919007000NRG23081020221304231 08/10/2022 BALAMANI 2919007WL033193 BALAMANI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 BALAMANI INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-031-001/463-A
(RAJALIPATTI) 		2919007000NRG23081020221304233 08/10/2022 Vellammal 2919007WL033193 Vellammal 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 Vellammal INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-031-001/465-A
(RAJALIPATTI) 		2919007000NRG23081020221304234 08/10/2022 Patchiyammal 2919007WL033193 Patchiyammal 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 Patchiyammal INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-031-001/468-A
(RAJALIPATTI) 		2919007000NRG23081020221304235 08/10/2022 Chinnammal 2919007WL033193 Chinnammal 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 Chinnammal INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-031-001/472-A
(RAJALIPATTI) 		2919007000NRG23081020221304240 08/10/2022 PALANNIYAMMAL 2919007WL033193 PALANNIYAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 PALANNIYAMMAL INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-031-001/472-A
(RAJALIPATTI) 		2919007000NRG23081020221304239 08/10/2022 THANGAMANI 2919007WL033193 THANGAMANI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 THANGAMANI STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-031-004/157-A
(RAJALIPATTI) 		2919007000NRG23081020221304245 08/10/2022 MALAR 2919007WL033193 MALAR 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 MALAR INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-031-004/158-A
(RAJALIPATTI) 		2919007000NRG23081020221304246 08/10/2022 SELVI 2919007WL033193 SELVI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 SELVI INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-031-004/161-A
(RAJALIPATTI) 		2919007000NRG23081020221304249 08/10/2022 ADAIKAMMAL 2919007WL033193 ADAIKAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 ADAIKAMMAL INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-031-004/162-A
(RAJALIPATTI) 		2919007000NRG23081020221304250 08/10/2022 CHINNAMMAL 2919007WL033193 CHINNAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-031-004/163-A
(RAJALIPATTI) 		2919007000NRG23081020221304251 08/10/2022 JAYARANI 2919007WL033193 JAYARANI 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 JAYARANI INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-031-004/164-A
(RAJALIPATTI) 		2919007000NRG23081020221304252 08/10/2022 SARASU 2919007WL033193 SARASU 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 SARASU INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-031-004/165-A
(RAJALIPATTI) 		2919007000NRG23081020221304253 08/10/2022 ANJAMMAL 2919007WL033193 ANJAMMAL 00177 IOBA0001019 400 400 Processed 14/10/2022 033431890 ANJAMMAL INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-031-004/168-A
(RAJALIPATTI) 		2919007000NRG23081020221304255 08/10/2022 AMMAKKANNU 2919007WL033193 AMMAKKANNU 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 AMMAKKANNU INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-031-004/174-A
(RAJALIPATTI) 		2919007000NRG23081020221304259 08/10/2022 VELLAIYAMMAL 2919007WL033193 VELLAIYAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-031-004/175-A
(RAJALIPATTI) 		2919007000NRG23081020221304260 08/10/2022 KAVITHA 2919007WL033193 KAVITHA 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 KAVITHA INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-031-004/180-A
(RAJALIPATTI) 		2919007000NRG23081020221304262 08/10/2022 SELVI 2919007WL033193 SELVI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 SELVI INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-031-004/181-A
(RAJALIPATTI) 		2919007000NRG23081020221304263 08/10/2022 CHINNAMMAL 2919007WL033193 CHINNAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-031-004/186-A
(RAJALIPATTI) 		2919007000NRG23081020221304264 08/10/2022 PONNALAGU 2919007WL033193 PONNALAGU 00177 IOBA0001019 400 400 Processed 14/10/2022 033431890 PONNALAGU INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-031-004/187-A
(RAJALIPATTI) 		2919007000NRG23081020221304265 08/10/2022 CHITTU 2919007WL033193 CHITTU 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 CHITTU INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-031-004/192-A
(RAJALIPATTI) 		2919007000NRG23081020221304266 08/10/2022 ALAGAMMAL 2919007WL033193 ALAGAMMAL 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-031-004/203-A
(RAJALIPATTI) 		2919007000NRG23081020221304272 08/10/2022 KALAMANI 2919007WL033193 KALAMANI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 KALAMANI INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-031-004/204-A
(RAJALIPATTI) 		2919007000NRG23081020221304273 08/10/2022 RAJALAKSHMI 2919007WL033193 RAJALAKSHMI 00177 IOBA0001019 400 400 Processed 14/10/2022 033431890 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-031-004/210-A
(RAJALIPATTI) 		2919007000NRG23081020221304275 08/10/2022 SUDHA 2919007WL033193 SUDHA 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 SUDHA INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-031-004/211-A
(RAJALIPATTI) 		2919007000NRG23081020221304276 08/10/2022 THANGAMANI 2919007WL033193 THANGAMANI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 THANGAMANI INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-031-004/212-A
(RAJALIPATTI) 		2919007000NRG23081020221304277 08/10/2022 Makali 2919007WL033193 Makali 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 Makali INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-031-004/216-A
(RAJALIPATTI) 		2919007000NRG23081020221304279 08/10/2022 BAGAYAM 2919007WL033193 BAGAYAM 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 BAGAYAM INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-031-004/219-A
(RAJALIPATTI) 		2919007000NRG23081020221304281 08/10/2022 ARASAYE 2919007WL033193 ARASAYE 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 ARASAYE INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-031-004/219-A
(RAJALIPATTI) 		2919007000NRG23081020221304280 08/10/2022 MALLIKA 2919007WL033193 MALLIKA 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 MALLIKA PALLAVAN GRAMA BANK(607052)
46 VIRALIMALAI TN-19-007-031-004/220-A
(RAJALIPATTI) 		2919007000NRG23081020221304282 08/10/2022 MARIYAMMAL 2919007WL033193 MARIYAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-031-004/221-A
(RAJALIPATTI) 		2919007000NRG23081020221304283 08/10/2022 CHELLAMMAL 2919007WL033193 CHELLAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-031-004/224-A
(RAJALIPATTI) 		2919007000NRG23081020221304284 08/10/2022 THOTIAMMAL 2919007WL033193 THOTIAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 THOTIAMMAL INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-031-004/836-A
(RAJALIPATTI) 		2919007000NRG23081020221304285 08/10/2022 PAPPA 2919007WL033193 PAPPA 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 PAPPA INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-031-004/945-A
(RAJALIPATTI) 		2919007000NRG23081020221304286 08/10/2022 PALANIYAMMAL 2919007WL033193 PALANIYAMMAL 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-031-004/967-A
(RAJALIPATTI) 		2919007000NRG23081020221304287 08/10/2022 MANIKKAVALLI 2919007WL033193 MANIKKAVALLI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 MANIKKAVALLI INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-031-004/968-A
(RAJALIPATTI) 		2919007000NRG23081020221304288 08/10/2022 SELVI 2919007WL033193 SELVI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 SELVI INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-031-006/771-A
(RAJALIPATTI) 		2919007000NRG23081020221304289 08/10/2022 SELVI 2919007WL033193 SELVI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 SELVI INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-031-007/231-A
(RAJALIPATTI) 		2919007000NRG23081020221304293 08/10/2022 AMUTHA 2919007WL033193 AMUTHA 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 AMUTHA INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-031-007/232-A
(RAJALIPATTI) 		2919007000NRG23081020221304294 08/10/2022 BAGAYAM 2919007WL033193 BAGAYAM 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 BAGAYAM INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-031-007/235-A
(RAJALIPATTI) 		2919007000NRG23081020221304296 08/10/2022 GEETHA 2919007WL033193 GEETHA 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 GEETHA INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-031-007/241-A
(RAJALIPATTI) 		2919007000NRG23081020221304297 08/10/2022 RATHIGA 2919007WL033193 RATHIGA 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 RATHIGA INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-031-009/228-A
(RAJALIPATTI) 		2919007000NRG23081020221304298 08/10/2022 PONNAYE 2919007WL033193 PONNAYE 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 PONNAYE INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-031-031/151-A
(RAJALIPATTI) 		2919007000NRG23081020221304299 08/10/2022 SAROJA 2919007WL033193 SAROJA 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 SAROJA INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-031-031/152-A
(RAJALIPATTI) 		2919007000NRG23081020221304300 08/10/2022 MUNIAMMAL 2919007WL033193 MUNIAMMAL 00177 IOBA0001019 400 400 Processed 14/10/2022 033431890 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-031-031/153-A
(RAJALIPATTI) 		2919007000NRG23081020221304301 08/10/2022 TAMILSELVI 2919007WL033193 TAMILSELVI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 TAMILSELVI INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-031-031/804-A
(RAJALIPATTI) 		2919007000NRG23081020221304302 08/10/2022 CHINNAMMAL 2919007WL033193 CHINNAMMAL 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-031-032/966-A
(RAJALIPATTI) 		2919007000NRG23081020221304311 08/10/2022 KANNIYAMMAL 2919007WL033193 KANNIYAMMAL 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 47724 47724
Total 47724 47724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_081022APB_FTO_983799 Indian Overseas Bank IOBA0001019 VIRALIMALAI 47724

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