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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:47:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_310323APB_FTO_1715950
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-19-007-039-001/698-A
(VELUR) 		2919007000NRG23310320232965764 31/03/2023 REVATHI 2919007WL067277 REVATHI 00176 IDIB000V073 1596 1596 Processed 12/05/2023 020056895 REVATHI INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-039-001/754-A
(VELUR) 		2919007000NRG23310320232965765 31/03/2023 LAKSHMI 2919007WL067277 LAKSHMI 00176 IDIB000V073 798 798 Processed 13/05/2023 020056895 LAKSHMI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-039-001/773-A
(VELUR) 		2919007000NRG23310320232965766 31/03/2023 PARVATHI 2919007WL067277 PARVATHI 00176 IDIB000V073 1596 1596 Processed 13/05/2023 020056895 PARVATHI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-039-001/825-A
(VELUR) 		2919007000NRG23310320232965767 31/03/2023 BANUMATHI 2919007WL067277 BANUMATHI 00176 IDIB000V073 798 798 Processed 13/05/2023 020056895 BANUMATHI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-039-001/829-A
(VELUR) 		2919007000NRG23310320232965768 31/03/2023 ESWARI 2919007WL067277 ESWARI 00176 IDIB000V073 1064 1064 Processed 13/05/2023 020056895 ESWARI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-039-004/817-A
(VELUR) 		2919007000NRG23310320232965769 31/03/2023 VENNILA 2919007WL067277 VENNILA 00176 IDIB000V073 1596 1596 Processed 13/05/2023 020056895 VENNILA INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-039-004/862-A
(VELUR) 		2919007000NRG23310320232965770 31/03/2023 ELANJIYAM 2919007WL067277 ELANJIYAM 00176 IDIB000V073 1596 1596 Processed 12/05/2023 020056895 ELANJIYAM STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-039-004/963-A
(VELUR) 		2919007000NRG23310320232965771 31/03/2023 SUVEENA 2919007WL067277 SUVEENA 00176 IDIB000V073 1330 1330 Processed 13/05/2023 020056895 SUVEENA INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-039-004/984-A
(VELUR) 		2919007000NRG23310320232965772 31/03/2023 KUNJAMMAL 2919007WL067277 KUNJAMMAL 00176 IDIB000V073 532 532 Processed 13/05/2023 020056895 KUNJAMMAL INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-039-005/783-A
(VELUR) 		2919007000NRG23310320232965773 31/03/2023 CHITHRA 2919007WL067277 CHITHRA 00176 IDIB000V073 798 798 Processed 13/05/2023 020056895 CHITHRA INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-039-007/52-B
(VELUR) 		2919007000NRG23310320232965774 31/03/2023 CHIELLAMMAL 2919007WL067277 CHIELLAMMAL 00176 IDIB000V073 1350 1350 Processed 13/05/2023 020056895 CHIELLAMMAL INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-039-007/750-A
(VELUR) 		2919007000NRG23310320232965775 31/03/2023 PONNAMMAL 2919007WL067277 PONNAMMAL 00176 IDIB000V073 810 810 Processed 13/05/2023 020056895 PONNAMMAL INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-039-007/765-A
(VELUR) 		2919007000NRG23310320232965776 31/03/2023 MANJULA 2919007WL067277 MANJULA 00176 IDIB000V073 810 810 Processed 13/05/2023 020056895 MANJULA INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-039-007/767-A
(VELUR) 		2919007000NRG23310320232965777 31/03/2023 SELLAMANI 2919007WL067277 SELLAMANI 00176 IDIB000V073 1080 1080 Processed 13/05/2023 020056895 SELLAMANI INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-039-007/857-A
(VELUR) 		2919007000NRG23310320232965778 31/03/2023 NEELAVATHI 2919007WL067277 NEELAVATHI 00176 IDIB000V073 540 540 Processed 13/05/2023 020056895 NEELAVATHI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-039-007/900-A
(VELUR) 		2919007000NRG23310320232965779 31/03/2023 RANJANI 2919007WL067277 RANJANI 00176 IDIB000V073 1620 1620 Processed 13/05/2023 020056895 RANJANI INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-039-007/901-A
(VELUR) 		2919007000NRG23310320232965780 31/03/2023 SANGEETHA 2919007WL067277 SANGEETHA 00176 IDIB000V073 540 540 Processed 12/05/2023 020056895 SANGEETHA INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-039-007/936-A
(VELUR) 		2919007000NRG23310320232965782 31/03/2023 VALLIYAMMAI 2919007WL067277 VALLIYAMMAI 00176 IDIB000V073 540 540 Processed 12/05/2023 020056895 VALLIYAMMAI CANARA BANK(508532)
19 VIRALIMALAI TN-19-007-039-007/938-A
(VELUR) 		2919007000NRG23310320232965783 31/03/2023 JAYALAKSHMI 2919007WL067277 JAYALAKSHMI 00176 IDIB000V073 1608 1608 Processed 13/05/2023 020056895 JAYALAKSHMI INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-039-007/941-A
(VELUR) 		2919007000NRG23310320232965784 31/03/2023 VINOTHINI 2919007WL067277 VINOTHINI 00176 IDIB000V073 268 268 Processed 13/05/2023 020056895 VINOTHINI INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-039-007/954-A
(VELUR) 		2919007000NRG23310320232965785 31/03/2023 ANITHA 2919007WL067277 ANITHA 00176 IDIB000V073 536 536 Processed 12/05/2023 020056895 ANITHA INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-039-007/959-A
(VELUR) 		2919007000NRG23310320232965786 31/03/2023 MAHESHWARI 2919007WL067277 MAHESHWARI 00176 IDIB000V073 804 804 Processed 13/05/2023 020056895 MAHESHWARI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-039-039/11-A
(VELUR) 		2919007000NRG23310320232965787 31/03/2023 MARUTHAMBAL 2919007WL067277 MARUTHAMBAL 00176 IDIB000V073 1072 1072 Processed 13/05/2023 020056895 MARUTHAMBAL INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-039-039/12-A
(VELUR) 		2919007000NRG23310320232965788 31/03/2023 MARIKANNU 2919007WL067277 MARIKANNU 00176 IDIB000V073 1072 1072 Processed 13/05/2023 020056895 MARIKANNU INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-039-039/15-a
(VELUR) 		2919007000NRG23310320232965789 31/03/2023 PUSHBAM 2919007WL067277 PUSHBAM 00176 IDIB000V073 1608 1608 Processed 13/05/2023 020056895 PUSHBAM INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-039-039/19-A
(VELUR) 		2919007000NRG23310320232965790 31/03/2023 ARAYE 2919007WL067277 ARAYE 00176 IDIB000V073 1608 1608 Processed 13/05/2023 020056895 ARAYE INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-039-039/19-A
(VELUR) 		2919007000NRG23310320232965791 31/03/2023 LOKESHWARI 2919007WL067277 LOKESHWARI 00176 IDIB000V073 1608 1608 Processed 13/05/2023 020056895 LOKESHWARI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-039-039/2-A
(VELUR) 		2919007000NRG23310320232965792 31/03/2023 MARIYAYE 2919007WL067277 MARIYAYE 00176 IDIB000V073 1335 1335 Processed 13/05/2023 020056895 MARIYAYE INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-039-039/202-A
(VELUR) 		2919007000NRG23310320232965793 31/03/2023 MAZHAR 2919007WL067277 MAZHAR 00176 IDIB000V073 1068 1068 Processed 13/05/2023 020056895 MAZHAR INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-039-039/3-A
(VELUR) 		2919007000NRG23310320232965794 31/03/2023 INDRA 2919007WL067277 INDRA 00176 IDIB000V073 1602 1602 Processed 13/05/2023 020056895 INDRA INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-039-039/30-A
(VELUR) 		2919007000NRG23310320232965795 31/03/2023 PITCHAIMANI 2919007WL067277 PITCHAIMANI 00176 IDIB000V073 534 534 Processed 13/05/2023 020056895 PITCHAIMANI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-039-039/31-A
(VELUR) 		2919007000NRG23310320232965796 31/03/2023 THOTTIYAMMAL 2919007WL067277 THOTTIYAMMAL 00176 IDIB000V073 801 801 Processed 13/05/2023 020056895 THOTTIYAMMAL INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-039-039/32-a
(VELUR) 		2919007000NRG23310320232965797 31/03/2023 PAPPAMMAL 2919007WL067277 PAPPAMMAL 00176 IDIB000V073 1602 1602 Processed 13/05/2023 020056895 PAPPAMMAL INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-039-039/33-A
(VELUR) 		2919007000NRG23310320232965798 31/03/2023 EASHWARI 2919007WL067277 EASHWARI 00176 IDIB000V073 801 801 Processed 12/05/2023 020056895 EASHWARI INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-039-039/41-A
(VELUR) 		2919007000NRG23310320232965799 31/03/2023 NALLATHANGAL 2919007WL067277 NALLATHANGAL 00176 IDIB000V073 267 267 Processed 13/05/2023 020056895 NALLATHANGAL INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-039-039/47-A
(VELUR) 		2919007000NRG23310320232965800 31/03/2023 CHINNAMMAL 2919007WL067277 CHINNAMMAL 00176 IDIB000V073 1335 1335 Processed 13/05/2023 020056895 CHINNAMMAL INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-039-039/50-A
(VELUR) 		2919007000NRG23310320232965801 31/03/2023 CHINNAPONNU 2919007WL067277 CHINNAPONNU 00176 IDIB000V073 534 534 Processed 13/05/2023 020056895 CHINNAPONNU INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-039-039/54-A
(VELUR) 		2919007000NRG23310320232965802 31/03/2023 DHANALAKSHMI 2919007WL067277 DHANALAKSHMI 00176 IDIB000V073 540 540 Processed 13/05/2023 020056895 DHANALAKSHMI INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-039-039/55-A
(VELUR) 		2919007000NRG23310320232965803 31/03/2023 MARIKANNU 2919007WL067277 MARIKANNU 00176 IDIB000V073 1350 1350 Processed 13/05/2023 020056895 MARIKANNU INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-039-039/56-A
(VELUR) 		2919007000NRG23310320232965804 31/03/2023 VALLI 2919007WL067277 VALLI 00176 IDIB000V073 1620 1620 Processed 13/05/2023 020056895 VALLI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-039-039/57-A
(VELUR) 		2919007000NRG23310320232965805 31/03/2023 NALLAMMAL 2919007WL067277 NALLAMMAL 00176 IDIB000V073 270 270 Processed 13/05/2023 020056895 NALLAMMAL INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-039-039/58-B
(VELUR) 		2919007000NRG23310320232965806 31/03/2023 VALLIYAMMAL 2919007WL067277 VALLIYAMMAL 00176 IDIB000V073 1620 1620 Processed 13/05/2023 020056895 VALLIYAMMAL INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-039-039/67-A
(VELUR) 		2919007000NRG23310320232965807 31/03/2023 CHINNAMMAL 2919007WL067277 CHINNAMMAL 00176 IDIB000V073 810 810 Processed 13/05/2023 020056895 CHINNAMMAL INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-039-039/68-B
(VELUR) 		2919007000NRG23310320232965808 31/03/2023 VELLAIYAMMAL 2919007WL067277 VELLAIYAMMAL 00176 IDIB000V073 1080 1080 Processed 13/05/2023 020056895 VELLAIYAMMAL INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-039-039/69-A
(VELUR) 		2919007000NRG23310320232965809 31/03/2023 SASIKALA 2919007WL067277 SASIKALA 00176 IDIB000V073 1350 1350 Processed 13/05/2023 020056895 SASIKALA INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-039-039/72-B
(VELUR) 		2919007000NRG23310320232965810 31/03/2023 CHINNAMMAL 2919007WL067277 CHINNAMMAL 00176 IDIB000V073 1350 1350 Processed 13/05/2023 020056895 CHINNAMMAL INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-039-039/77-A
(VELUR) 		2919007000NRG23310320232965811 31/03/2023 MARIYAYE 2919007WL067277 MARIYAYE 00176 IDIB000V073 1614 1614 Processed 13/05/2023 020056895 MARIYAYE INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-039-039/79-A
(VELUR) 		2919007000NRG23310320232965812 31/03/2023 NALLUSAMI 2919007WL067277 NALLUSAMI 00176 IDIB000V073 538 538 Processed 13/05/2023 020056895 NALLUSAMI INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-039-039/87-A
(VELUR) 		2919007000NRG23310320232965813 31/03/2023 PALANIAYE 2919007WL067277 PALANIAYE 00176 IDIB000V073 807 807 Processed 13/05/2023 020056895 PALANIAYE INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-039-039/88-A
(VELUR) 		2919007000NRG23310320232965814 31/03/2023 PALANIYAMMAL 2919007WL067277 PALANIYAMMAL 00176 IDIB000V073 1614 1614 Processed 13/05/2023 020056895 PALANIYAMMAL INDIAN BANK(607105)
SubTotal 53620 53620
Total 53620 53620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_310323APB_FTO_1715950 Indian Bank IDIB000V073 Indian Bank Viralimalai 12359
2 VIRALIMALAI TN2919007_310323APB_FTO_1715950 Indian Bank IDIB000V073 VIRALIMALAI 41261

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