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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:43:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040422APB_FTO_19821
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-19-007-045-001/751-A
(VIRALUR) 		2919007000NRG22010420223195956 04/04/2022 POTHUMPONNU 2919007WL061066 POTHUMPONNU 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520291 POTHUMPONNU INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-045-002/826-A
(VIRALUR) 		2919007000NRG22010420223195963 04/04/2022 SELVI 2919007WL061066 SELVI 00176 IDIB000V073 1100 1100 Processed 05/05/2022 020520291 SELVI RATNAKAR BANK(607393)
3 VIRALIMALAI TN-19-007-045-002/827-A
(VIRALUR) 		2919007000NRG22010420223195964 04/04/2022 CHELLAMMAL 2919007WL061066 CHELLAMMAL 00176 IDIB000V073 880 880 Processed 05/05/2022 020520291 CHELLAMMAL INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-045-002/828-A
(VIRALUR) 		2919007000NRG22010420223195965 04/04/2022 ADHILAKSHMI 2919007WL061066 ADHILAKSHMI 00176 IDIB000V073 1100 1100 Processed 05/05/2022 020520291 ADHILAKSHMI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-045-002/829-A
(VIRALUR) 		2919007000NRG22010420223195966 04/04/2022 NALINI 2919007WL061066 NALINI 00176 IDIB000V073 660 660 Processed 05/05/2022 020520291 NALINI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-045-005/814-A
(VIRALUR) 		2919007000NRG22010420223195968 04/04/2022 CHINNAMMAL 2919007WL061066 CHINNAMMAL 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520291 CHINNAMMAL INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-045-005/815-A
(VIRALUR) 		2919007000NRG22010420223195969 04/04/2022 RAMAYI 2919007WL061066 RAMAYI 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520291 RAMAYI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-045-005/816-A
(VIRALUR) 		2919007000NRG22010420223195970 04/04/2022 SELVI 2919007WL061066 SELVI 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520291 SELVI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-045-017/750-A
(VIRALUR) 		2919007000NRG22010420223195977 04/04/2022 CHINNATHAMBI 2919007WL061066 CHINNATHAMBI 00176 IDIB000V073 1100 1100 Processed 05/05/2022 020520291 CHINNATHAMBI INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-045-045/10-A
(VIRALUR) 		2919007000NRG22010420223195980 04/04/2022 POTHUMPONNU 2919007WL061066 POTHUMPONNU 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520291 POTHUMPONNU INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-045-045/12-A
(VIRALUR) 		2919007000NRG22010420223195981 04/04/2022 THANGAMANI 2919007WL061066 THANGAMANI 00176 IDIB000V073 1100 1100 Processed 05/05/2022 020520291 THANGAMANI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-045-045/13-A
(VIRALUR) 		2919007000NRG22010420223195982 04/04/2022 MUKKAYE 2919007WL061066 MUKKAYE 00176 IDIB000V073 660 660 Processed 05/05/2022 020520291 MUKKAYE INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-045-045/14-A
(VIRALUR) 		2919007000NRG22010420223195983 04/04/2022 VIJAYA 2919007WL061066 VIJAYA 00176 IDIB000V073 660 660 Processed 05/05/2022 020520291 VIJAYA INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-045-045/15-A
(VIRALUR) 		2919007000NRG22010420223195984 04/04/2022 PONNAMMAL 2919007WL061066 PONNAMMAL 00176 IDIB000V073 1100 1100 Processed 05/05/2022 020520291 PONNAMMAL INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-045-045/19-A
(VIRALUR) 		2919007000NRG22010420223195987 04/04/2022 PERUMAL 2919007WL061066 PERUMAL 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520291 PERUMAL INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-045-045/276-A
(VIRALUR) 		2919007000NRG22010420223195991 04/04/2022 SARASU 2919007WL061066 SARASU 00176 IDIB000V073 1100 1100 Processed 05/05/2022 020520291 SARASU INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-045-045/278-a
(VIRALUR) 		2919007000NRG22010420223195992 04/04/2022 Parvathi 2919007WL061066 Parvathi 00176 IDIB000V073 220 220 Processed 05/05/2022 020520291 Parvathi INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-045-045/279-A
(VIRALUR) 		2919007000NRG22010420223195993 04/04/2022 LAKSHMI 2919007WL061066 LAKSHMI 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520291 LAKSHMI INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-045-045/283-A
(VIRALUR) 		2919007000NRG22010420223195994 04/04/2022 MARIKKANNU 2919007WL061066 MARIKKANNU 00176 IDIB000V073 880 880 Processed 05/05/2022 020520291 MARIKKANNU INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-045-045/284-A
(VIRALUR) 		2919007000NRG22010420223195995 04/04/2022 LAKSHMI 2919007WL061066 LAKSHMI 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520291 LAKSHMI INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-045-045/286-A
(VIRALUR) 		2919007000NRG22010420223195996 04/04/2022 LAKSHMI 2919007WL061066 LAKSHMI 00176 IDIB000V073 1100 1100 Processed 05/05/2022 020520291 LAKSHMI INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-045-045/286-A
(VIRALUR) 		2919007000NRG22010420223195997 04/04/2022 SUPPAMMAL 2919007WL061066 SUPPAMMAL 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520291 SUPPAMMAL INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-045-045/288-A
(VIRALUR) 		2919007000NRG22010420223195998 04/04/2022 VELLAIYAMMAL 2919007WL061066 VELLAIYAMMAL 00176 IDIB000V073 660 660 Processed 05/05/2022 020520291 VELLAIYAMMAL INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-045-045/3-A
(VIRALUR) 		2919007000NRG22010420223195999 04/04/2022 MANJU 2919007WL061066 MANJU 00176 IDIB000V073 1100 1100 Processed 05/05/2022 020520291 MANJU INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-045-045/32-A
(VIRALUR) 		2919007000NRG22010420223196000 04/04/2022 JAYALAKSHMI 2919007WL061066 JAYALAKSHMI 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520291 JAYALAKSHMI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-045-045/347-a
(VIRALUR) 		2919007000NRG22010420223196001 04/04/2022 LAKSHMI 2919007WL061066 LAKSHMI 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520291 LAKSHMI INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-045-045/4-A
(VIRALUR) 		2919007000NRG22010420223196002 04/04/2022 BAGAYAM 2919007WL061066 BAGAYAM 00176 IDIB000V073 220 220 Processed 05/05/2022 020520291 BAGAYAM INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-045-045/42-A
(VIRALUR) 		2919007000NRG22010420223196003 04/04/2022 DHANABAGAYAM 2919007WL061066 DHANABAGAYAM 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520291 DHANABAGAYAM INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-045-045/44-A
(VIRALUR) 		2919007000NRG22010420223196005 04/04/2022 PALANIAMMAL 2919007WL061066 PALANIAMMAL 00176 IDIB000V073 1100 1100 Processed 05/05/2022 020520291 PALANIAMMAL INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-045-045/47-A
(VIRALUR) 		2919007000NRG22010420223196006 04/04/2022 PARUVATHAM 2919007WL061066 PARUVATHAM 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520291 PARUVATHAM INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-045-045/48-A
(VIRALUR) 		2919007000NRG22010420223196007 04/04/2022 POTHUMANI 2919007WL061066 POTHUMANI 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520291 POTHUMANI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-045-045/49-A
(VIRALUR) 		2919007000NRG22010420223196008 04/04/2022 RENGANAYAKI 2919007WL061066 RENGANAYAKI 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520291 RENGANAYAKI INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-045-045/5-A
(VIRALUR) 		2919007000NRG22010420223196009 04/04/2022 PICHIYAMMAL 2919007WL061066 PICHIYAMMAL 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520291 PICHIYAMMAL INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-045-045/53-A
(VIRALUR) 		2919007000NRG22010420223196010 04/04/2022 BAKKIYALAKSHMI 2919007WL061066 BAKKIYALAKSHMI 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520291 BAKKIYALAKSHMI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-045-045/54-A
(VIRALUR) 		2919007000NRG22010420223196011 04/04/2022 ANGULAKSHMI 2919007WL061066 ANGULAKSHMI 00176 IDIB000V073 1100 1100 Processed 05/05/2022 020520291 ANGULAKSHMI INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-045-045/548-B
(VIRALUR) 		2919007000NRG22010420223196012 04/04/2022 JEKATHAMBAL 2919007WL061066 JEKATHAMBAL 00176 IDIB000V073 880 880 Processed 05/05/2022 020520291 JEKATHAMBAL INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-045-045/56-A
(VIRALUR) 		2919007000NRG22010420223196013 04/04/2022 VIJAYALAKSHMI 2919007WL061066 VIJAYALAKSHMI 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520291 VIJAYALAKSHMI INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-045-045/572-A
(VIRALUR) 		2919007000NRG22010420223196014 04/04/2022 THANGAMMAL 2919007WL061066 THANGAMMAL 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520291 THANGAMMAL INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-045-045/573-A
(VIRALUR) 		2919007000NRG22010420223196015 04/04/2022 PAPPATHI 2919007WL061066 PAPPATHI 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520291 PAPPATHI INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-045-045/61-A
(VIRALUR) 		2919007000NRG22010420223196016 04/04/2022 TAMILSELVI 2919007WL061066 TAMILSELVI 00176 IDIB000V073 1100 1100 Processed 05/05/2022 020520291 TAMILSELVI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-045-045/67-B
(VIRALUR) 		2919007000NRG22010420223196017 04/04/2022 KAMALAM 2919007WL061066 KAMALAM 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520291 KAMALAM INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-045-045/80-A
(VIRALUR) 		2919007000NRG22010420223196018 04/04/2022 AMIRTHAM 2919007WL061066 AMIRTHAM 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520291 AMIRTHAM INDIAN BANK(607105)
SubTotal 46860 46860
Total 46860 46860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_040422APB_FTO_19821 Indian Bank IDIB000V073 INDIAN BANK VIRALIMALAI 12320
2 VIRALIMALAI TN2919007_040422APB_FTO_19821 Indian Bank IDIB000V073 VIRALIMALAI 34540

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