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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:58:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_101222APB_FTO_1261835
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-19-007-037-006/183-A
(THONDAIMANNALLUR) 		2919007000NRG23101220221802687 10/12/2022 CHINNAPONNU 2919007WL046008 CHINNAPONNU 00177 IOBA0000777 1320 1320 Processed 06/02/2023 017254818 CHINNAPONNU RATNAKAR BANK(607393)
2 VIRALIMALAI TN-19-007-037-006/184-A
(THONDAIMANNALLUR) 		2919007000NRG23101220221802688 10/12/2022 Semmalar 2919007WL046008 Semmalar 00177 IOBA0000777 1320 1320 Processed 07/02/2023 017254818 Semmalar INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-037-006/185-A
(THONDAIMANNALLUR) 		2919007000NRG23101220221802689 10/12/2022 Murugaye 2919007WL046008 Murugaye 00177 IOBA0000777 1320 1320 Processed 07/02/2023 017254818 Murugaye INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-037-006/186-A
(THONDAIMANNALLUR) 		2919007000NRG23101220221802690 10/12/2022 SANTHAYE 2919007WL046008 SANTHAYE 00177 IOBA0000777 1320 1320 Processed 07/02/2023 017254818 SANTHAYE INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-037-006/187-A
(THONDAIMANNALLUR) 		2919007000NRG23101220221802691 10/12/2022 Araye 2919007WL046008 Araye 00177 IOBA0000777 1320 1320 Processed 07/02/2023 017254818 Araye INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-037-006/188-A
(THONDAIMANNALLUR) 		2919007000NRG23101220221802692 10/12/2022 ARAYE 2919007WL046008 ARAYE 00177 IOBA0000777 1100 1100 Processed 07/02/2023 017254818 ARAYE INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-037-006/189-A
(THONDAIMANNALLUR) 		2919007000NRG23101220221802693 10/12/2022 LAKSHMI 2919007WL046008 LAKSHMI 00177 IOBA0000777 1320 1320 Processed 07/02/2023 017254818 LAKSHMI INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-037-006/190-A
(THONDAIMANNALLUR) 		2919007000NRG23101220221802694 10/12/2022 ODUMBAYE 2919007WL046008 ODUMBAYE 00177 IOBA0000777 1320 1320 Processed 07/02/2023 017254818 ODUMBAYE INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-037-006/191-A
(THONDAIMANNALLUR) 		2919007000NRG23101220221802695 10/12/2022 VIJAYA 2919007WL046008 VIJAYA 00177 IOBA0000777 880 880 Processed 07/02/2023 017254818 VIJAYA INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-037-006/193-A
(THONDAIMANNALLUR) 		2919007000NRG23101220221802696 10/12/2022 ANJALAI 2919007WL046008 ANJALAI 00177 IOBA0000777 1320 1320 Processed 06/02/2023 017254818 ANJALAI ICICI BANK LTD(508534)
11 VIRALIMALAI TN-19-007-037-006/195-A
(THONDAIMANNALLUR) 		2919007000NRG23101220221802697 10/12/2022 NAGAMMAL 2919007WL046008 NAGAMMAL 00177 IOBA0000777 1320 1320 Processed 07/02/2023 017254818 NAGAMMAL INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-037-006/197-a
(THONDAIMANNALLUR) 		2919007000NRG23101220221802698 10/12/2022 MARIKANNU 2919007WL046008 MARIKANNU 00177 IOBA0000777 1100 1100 Processed 06/02/2023 017254818 MARIKANNU RATNAKAR BANK(607393)
13 VIRALIMALAI TN-19-007-037-006/200-A
(THONDAIMANNALLUR) 		2919007000NRG23101220221802699 10/12/2022 karupaye 2919007WL046008 karupaye 00177 IOBA0000777 1320 1320 Processed 06/02/2023 017254818 karupaye ICICI BANK LTD(508534)
14 VIRALIMALAI TN-19-007-037-006/203-A
(THONDAIMANNALLUR) 		2919007000NRG23101220221802700 10/12/2022 PANDIAMMAL 2919007WL046008 PANDIAMMAL 00177 IOBA0000777 1320 1320 Processed 07/02/2023 017254818 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-037-006/204-a
(THONDAIMANNALLUR) 		2919007000NRG23101220221802701 10/12/2022 MARIKANNU 2919007WL046008 MARIKANNU 00177 IOBA0000777 1320 1320 Processed 06/02/2023 017254818 MARIKANNU ICICI BANK LTD(508534)
16 VIRALIMALAI TN-19-007-037-006/205-A
(THONDAIMANNALLUR) 		2919007000NRG23101220221802702 10/12/2022 KUTHAYE 2919007WL046008 KUTHAYE 00177 IOBA0000777 1320 1320 Processed 07/02/2023 017254818 KUTHAYE INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-037-006/206-A
(THONDAIMANNALLUR) 		2919007000NRG23101220221802703 10/12/2022 Mayilaye 2919007WL046008 Mayilaye 00177 IOBA0000777 1320 1320 Processed 07/02/2023 017254818 Mayilaye INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-037-006/209-A
(THONDAIMANNALLUR) 		2919007000NRG23101220221802704 10/12/2022 MALLIKA 2919007WL046008 MALLIKA 00177 IOBA0000777 1320 1320 Processed 07/02/2023 017254818 MALLIKA INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-037-006/211-A
(THONDAIMANNALLUR) 		2919007000NRG23101220221802705 10/12/2022 ANJALAI 2919007WL046008 ANJALAI 00177 IOBA0000777 1320 1320 Processed 07/02/2023 017254818 ANJALAI INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-037-006/212-A
(THONDAIMANNALLUR) 		2919007000NRG23101220221802706 10/12/2022 KOWSALYA 2919007WL046008 KOWSALYA 00177 IOBA0000777 1320 1320 Processed 07/02/2023 017254818 KOWSALYA INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-037-006/213-A
(THONDAIMANNALLUR) 		2919007000NRG23101220221802707 10/12/2022 PALANIAMMAL 2919007WL046008 PALANIAMMAL 00177 IOBA0000777 1320 1320 Processed 07/02/2023 017254818 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-037-006/216-A
(THONDAIMANNALLUR) 		2919007000NRG23101220221802708 10/12/2022 KUPPAYE 2919007WL046008 KUPPAYE 00177 IOBA0000777 1320 1320 Processed 07/02/2023 017254818 KUPPAYE INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-037-006/218-A
(THONDAIMANNALLUR) 		2919007000NRG23101220221802709 10/12/2022 THIRUMAYE 2919007WL046008 THIRUMAYE 00177 IOBA0000777 660 660 Processed 06/02/2023 017254818 THIRUMAYE INDIA POST PAYMENTS BANK LIMITED(508528)
24 VIRALIMALAI TN-19-007-037-006/221-A
(THONDAIMANNALLUR) 		2919007000NRG23101220221802710 10/12/2022 VELLAIYAMMAL 2919007WL046008 VELLAIYAMMAL 00177 IOBA0000777 1320 1320 Processed 07/02/2023 017254818 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-037-006/222-A
(THONDAIMANNALLUR) 		2919007000NRG23101220221802711 10/12/2022 VEERAMMAL 2919007WL046008 VEERAMMAL 00177 IOBA0000777 1320 1320 Processed 07/02/2023 017254818 VEERAMMAL INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-037-006/223-A
(THONDAIMANNALLUR) 		2919007000NRG23101220221802712 10/12/2022 CHELLAMMAL 2919007WL046008 CHELLAMMAL 00177 IOBA0000777 1320 1320 Processed 07/02/2023 017254818 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-037-006/227-A
(THONDAIMANNALLUR) 		2919007000NRG23101220221802713 10/12/2022 CHELLAPA 2919007WL046008 CHELLAPA 00177 IOBA0000777 1320 1320 Processed 07/02/2023 017254818 CHELLAPA INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-037-006/229-A
(THONDAIMANNALLUR) 		2919007000NRG23101220221802714 10/12/2022 ANJALAI 2919007WL046008 ANJALAI 00177 IOBA0000777 1320 1320 Processed 07/02/2023 017254818 ANJALAI INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-037-006/232-A
(THONDAIMANNALLUR) 		2919007000NRG23101220221802715 10/12/2022 INDRANI 2919007WL046008 INDRANI 00177 IOBA0000777 1320 1320 Processed 07/02/2023 017254818 INDRANI INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-037-006/236-A
(THONDAIMANNALLUR) 		2919007000NRG23101220221802717 10/12/2022 KARUPAYEE 2919007WL046008 KARUPAYEE 00177 IOBA0000777 1320 1320 Processed 07/02/2023 017254818 KARUPAYEE INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-037-006/238-A
(THONDAIMANNALLUR) 		2919007000NRG23101220221802718 10/12/2022 VIJAYANTHIMALA 2919007WL046008 VIJAYANTHIMALA 00177 IOBA0000777 1100 1100 Processed 07/02/2023 017254818 VIJAYANTHIMALA INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-037-006/253-A
(THONDAIMANNALLUR) 		2919007000NRG23101220221802719 10/12/2022 SAVITHIRI 2919007WL046008 SAVITHIRI 00177 IOBA0000777 1686 1686 Processed 06/02/2023 017254818 SAVITHIRI INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-037-006/300-A
(THONDAIMANNALLUR) 		2919007000NRG23101220221802720 10/12/2022 KANAGAVANI 2919007WL046008 KANAGAVANI 00177 IOBA0000777 1686 1686 Processed 06/02/2023 017254818 KANAGAVANI CANARA BANK(508532)
34 VIRALIMALAI TN-19-007-037-006/327-A
(THONDAIMANNALLUR) 		2919007000NRG23101220221802721 10/12/2022 RETINAM 2919007WL046008 RETINAM 00177 IOBA0000777 1320 1320 Processed 07/02/2023 017254818 RETINAM INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-037-006/343-A
(THONDAIMANNALLUR) 		2919007000NRG23101220221802723 10/12/2022 CHELLAMMAL 2919007WL046008 CHELLAMMAL 00177 IOBA0000777 1686 1686 Processed 07/02/2023 017254818 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-037-006/350-A
(THONDAIMANNALLUR) 		2919007000NRG23101220221802724 10/12/2022 MUKKAIYA 2919007WL046008 MUKKAIYA 00177 IOBA0000777 1320 1320 Processed 07/02/2023 017254818 MUKKAIYA INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-037-006/373-A
(THONDAIMANNALLUR) 		2919007000NRG23101220221802725 10/12/2022 Ayaiyadurai 2919007WL046008 Ayaiyadurai 00177 IOBA0000777 1320 1320 Processed 07/02/2023 017254818 Ayaiyadurai INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-037-006/383-A
(THONDAIMANNALLUR) 		2919007000NRG23101220221802726 10/12/2022 VEERAPPAN 2919007WL046008 VEERAPPAN 00177 IOBA0000777 1320 1320 Processed 07/02/2023 017254818 VEERAPPAN INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-037-006/447-A
(THONDAIMANNALLUR) 		2919007000NRG23101220221802728 10/12/2022 NAGASEWARI 2919007WL046008 NAGASEWARI 00177 IOBA0000777 1686 1686 Processed 06/02/2023 017254818 NAGASEWARI STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-037-037/516
(THONDAIMANNALLUR) 		2919007000NRG23101220221802729 10/12/2022 SAVUKATH ALI 2919007WL046008 SAVUKATH ALI 00177 IOBA0000777 1320 1320 Processed 07/02/2023 017254818 SAVUKATH ALI INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-037-037/517-B
(THONDAIMANNALLUR) 		2919007000NRG23101220221802730 10/12/2022 ARULANITHA 2919007WL046008 ARULANITHA 00177 IOBA0000777 1320 1320 Processed 07/02/2023 017254818 ARULANITHA INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-037-037/527-B
(THONDAIMANNALLUR) 		2919007000NRG23101220221802731 10/12/2022 KAMALTHEEN 2919007WL046008 KAMALTHEEN 00177 IOBA0000777 1320 1320 Processed 07/02/2023 017254818 KAMALTHEEN INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-037-037/560
(THONDAIMANNALLUR) 		2919007000NRG23101220221802732 10/12/2022 Pothumponnu 2919007WL046008 Pothumponnu 00177 IOBA0000777 1100 1100 Processed 07/02/2023 017254818 Pothumponnu INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-037-037/567
(THONDAIMANNALLUR) 		2919007000NRG23101220221802733 10/12/2022 Selvakumari 2919007WL046008 Selvakumari 00177 IOBA0000777 880 880 Processed 07/02/2023 017254818 Selvakumari INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-037-037/574
(THONDAIMANNALLUR) 		2919007000NRG23101220221802734 10/12/2022 Palanisamy 2919007WL046008 Palanisamy 00177 IOBA0000777 1320 1320 Processed 07/02/2023 017254818 Palanisamy INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-037-037/576
(THONDAIMANNALLUR) 		2919007000NRG23101220221802735 10/12/2022 Manjula 2919007WL046008 Manjula 00177 IOBA0000777 1320 1320 Processed 07/02/2023 017254818 Manjula INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-037-037/580
(THONDAIMANNALLUR) 		2919007000NRG23101220221802736 10/12/2022 SANGILI 2919007WL046008 SANGILI 00177 IOBA0000777 220 220 Processed 07/02/2023 017254818 SANGILI INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-037-037/583-A
(THONDAIMANNALLUR) 		2919007000NRG23101220221802737 10/12/2022 MARIKKANNU 2919007WL046008 MARIKKANNU 00177 IOBA0000777 1320 1320 Processed 07/02/2023 017254818 MARIKKANNU INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-037-037/586-A
(THONDAIMANNALLUR) 		2919007000NRG23101220221802738 10/12/2022 KARTHIKA 2919007WL046008 KARTHIKA 00177 IOBA0000777 1320 1320 Processed 07/02/2023 017254818 KARTHIKA INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-037-037/621
(THONDAIMANNALLUR) 		2919007000NRG23101220221802739 10/12/2022 ANJALAIDEVI 2919007WL046008 ANJALAIDEVI 00177 IOBA0000777 1320 1320 Processed 07/02/2023 017254818 ANJALAIDEVI INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-037-037/625
(THONDAIMANNALLUR) 		2919007000NRG23101220221802740 10/12/2022 SRIDEVI 2919007WL046008 SRIDEVI 00177 IOBA0000777 1320 1320 Processed 07/02/2023 017254818 SRIDEVI INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-037-037/641-A
(THONDAIMANNALLUR) 		2919007000NRG23101220221802741 10/12/2022 KAVIYA 2919007WL046008 KAVIYA 00177 IOBA0000777 1320 1320 Processed 07/02/2023 017254818 KAVIYA INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-037-037/658-A
(THONDAIMANNALLUR) 		2919007000NRG23101220221802743 10/12/2022 CHITHRA 2919007WL046008 CHITHRA 00177 IOBA0000777 1100 1100 Processed 07/02/2023 017254818 CHITHRA INDIAN OVERSEAS BANK(508541)
SubTotal 67684 67684
Total 67684 67684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_101222APB_FTO_1261835 Indian Overseas Bank IOBA0000777 MATHUR 67684

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