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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_120922APB_FTO_859594
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-19-007-045-009/721-A
(VIRALUR) 		2919007000NRG23120920221092146 12/09/2022 MUTHUMARI 2919007WL027683 MUTHUMARI 00176 IDIB000V073 1000 1000 Processed 13/10/2022 033431835 MUTHUMARI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-045-045/103-A
(VIRALUR) 		2919007000NRG23120920221092155 12/09/2022 PERIYAMMAL 2919007WL027683 PERIYAMMAL 00176 IDIB000V073 1000 1000 Processed 13/10/2022 033431835 PERIYAMMAL INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-045-045/104-a
(VIRALUR) 		2919007000NRG23120920221092156 12/09/2022 KARUPAYI 2919007WL027683 KARUPAYI 00176 IDIB000V073 800 800 Processed 13/10/2022 033431835 KARUPAYI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-045-045/123-A
(VIRALUR) 		2919007000NRG23120920221092159 12/09/2022 CHANDRA 2919007WL027683 CHANDRA 00176 IDIB000V073 600 600 Processed 13/10/2022 033431835 CHANDRA INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-045-045/126-A
(VIRALUR) 		2919007000NRG23120920221092161 12/09/2022 CHINNAMMAL 2919007WL027683 CHINNAMMAL 00176 IDIB000V073 400 400 Processed 13/10/2022 033431835 CHINNAMMAL INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-045-045/128-a
(VIRALUR) 		2919007000NRG23120920221092162 12/09/2022 CHANDRA 2919007WL027683 CHANDRA 00176 IDIB000V073 600 600 Processed 13/10/2022 033431835 CHANDRA INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-045-045/130-A
(VIRALUR) 		2919007000NRG23120920221092163 12/09/2022 PALANIYANDI 2919007WL027683 PALANIYANDI 00176 IDIB000V073 1000 1000 Processed 13/10/2022 033431835 PALANIYANDI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-045-045/132-A
(VIRALUR) 		2919007000NRG23120920221092164 12/09/2022 RAJAMMAL 2919007WL027683 RAJAMMAL 00176 IDIB000V073 800 800 Processed 13/10/2022 033431835 RAJAMMAL INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-045-045/133-A
(VIRALUR) 		2919007000NRG23120920221092165 12/09/2022 LATHA 2919007WL027683 LATHA 00176 IDIB000V073 200 200 Processed 13/10/2022 033431835 LATHA INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-045-045/136-A
(VIRALUR) 		2919007000NRG23120920221092166 12/09/2022 PARVATHI 2919007WL027683 PARVATHI 00176 IDIB000V073 1000 1000 Processed 13/10/2022 033431835 PARVATHI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-045-045/138-A
(VIRALUR) 		2919007000NRG23120920221092168 12/09/2022 MUTHAMMAL 2919007WL027683 MUTHAMMAL 00176 IDIB000V073 800 800 Processed 13/10/2022 033431835 MUTHAMMAL INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-045-045/143-A
(VIRALUR) 		2919007000NRG23120920221092169 12/09/2022 CHITRA 2919007WL027683 CHITRA 00176 IDIB000V073 400 400 Processed 13/10/2022 033431835 CHITRA INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-045-045/145-A
(VIRALUR) 		2919007000NRG23120920221092171 12/09/2022 NEELAVATHI 2919007WL027683 NEELAVATHI 00176 IDIB000V073 800 800 Processed 13/10/2022 033431835 NEELAVATHI INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-045-045/146-A
(VIRALUR) 		2919007000NRG23120920221092172 12/09/2022 RASU 2919007WL027683 RASU 00176 IDIB000V073 600 600 Processed 13/10/2022 033431835 RASU INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-045-045/147-A
(VIRALUR) 		2919007000NRG23120920221092173 12/09/2022 BAKYAM 2919007WL027683 BAKYAM 00176 IDIB000V073 1000 1000 Processed 13/10/2022 033431835 BAKYAM INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-045-045/149-A
(VIRALUR) 		2919007000NRG23120920221092174 12/09/2022 SUPPAMMAL 2919007WL027683 SUPPAMMAL 00176 IDIB000V073 800 800 Processed 13/10/2022 033431835 SUPPAMMAL STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-045-045/154-A
(VIRALUR) 		2919007000NRG23120920221092176 12/09/2022 MUTHU 2919007WL027683 MUTHU 00176 IDIB000V073 1000 1000 Processed 13/10/2022 033431835 MUTHU INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-045-045/154-A
(VIRALUR) 		2919007000NRG23120920221092175 12/09/2022 MUTHUMARI 2919007WL027683 MUTHUMARI 00176 IDIB000V073 1000 1000 Processed 13/10/2022 033431835 MUTHUMARI INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-045-045/155-A
(VIRALUR) 		2919007000NRG23120920221092177 12/09/2022 SELVI 2919007WL027683 SELVI 00176 IDIB000V073 1000 1000 Processed 13/10/2022 033431835 SELVI INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-045-045/159-A
(VIRALUR) 		2919007000NRG23120920221092178 12/09/2022 SELVI 2919007WL027683 SELVI 00176 IDIB000V073 1000 1000 Processed 13/10/2022 033431835 SELVI INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-045-045/160-A
(VIRALUR) 		2919007000NRG23120920221092179 12/09/2022 RAMAYE 2919007WL027683 RAMAYE 00176 IDIB000V073 800 800 Processed 13/10/2022 033431835 RAMAYE INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-045-045/161-A
(VIRALUR) 		2919007000NRG23120920221092180 12/09/2022 RAJAMANI 2919007WL027683 RAJAMANI 00176 IDIB000V073 600 600 Processed 13/10/2022 033431835 RAJAMANI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-045-045/173-A
(VIRALUR) 		2919007000NRG23120920221092183 12/09/2022 PALANISAMY 2919007WL027683 PALANISAMY 00176 IDIB000V073 1000 1000 Processed 13/10/2022 033431835 PALANISAMY INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-045-045/187-A
(VIRALUR) 		2919007000NRG23120920221092184 12/09/2022 PALANIYAMMAL 2919007WL027683 PALANIYAMMAL 00176 IDIB000V073 1000 1000 Processed 13/10/2022 033431835 PALANIYAMMAL INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-045-045/192-A
(VIRALUR) 		2919007000NRG23120920221092185 12/09/2022 VALARMATHI 2919007WL027683 VALARMATHI 00176 IDIB000V073 400 400 Processed 13/10/2022 033431835 VALARMATHI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-045-045/212-A
(VIRALUR) 		2919007000NRG23120920221092189 12/09/2022 SARASU 2919007WL027683 SARASU 00176 IDIB000V073 600 600 Processed 13/10/2022 033431835 SARASU INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-045-045/223-A
(VIRALUR) 		2919007000NRG23120920221092190 12/09/2022 THAMARAISELVI 2919007WL027683 THAMARAISELVI 00176 IDIB000V073 1000 1000 Processed 13/10/2022 033431835 THAMARAISELVI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-045-045/224-A
(VIRALUR) 		2919007000NRG23120920221092191 12/09/2022 LAKSHMI 2919007WL027683 LAKSHMI 00176 IDIB000V073 1000 1000 Processed 13/10/2022 033431835 LAKSHMI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-045-045/225-B
(VIRALUR) 		2919007000NRG23120920221092192 12/09/2022 BAKYAM 2919007WL027683 BAKYAM 00176 IDIB000V073 1000 1000 Processed 13/10/2022 033431835 BAKYAM INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-045-045/226-A
(VIRALUR) 		2919007000NRG23120920221092193 12/09/2022 SELVAM 2919007WL027683 SELVAM 00176 IDIB000V073 800 800 Processed 13/10/2022 033431835 SELVAM INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-045-045/228-a
(VIRALUR) 		2919007000NRG23120920221092195 12/09/2022 loganayaki 2919007WL027683 loganayaki 00176 IDIB000V073 800 800 Processed 13/10/2022 033431835 loganayaki INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-045-045/236-a
(VIRALUR) 		2919007000NRG23120920221092197 12/09/2022 RAJASELVI 2919007WL027683 RAJASELVI 00176 IDIB000V073 400 400 Processed 13/10/2022 033431835 RAJASELVI INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-045-045/237-A
(VIRALUR) 		2919007000NRG23120920221092198 12/09/2022 SUNTHAYE 2919007WL027683 SUNTHAYE 00176 IDIB000V073 1000 1000 Processed 13/10/2022 033431835 SUNTHAYE INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-045-045/240-A
(VIRALUR) 		2919007000NRG23120920221092199 12/09/2022 MALAR 2919007WL027683 MALAR 00176 IDIB000V073 800 800 Processed 13/10/2022 033431835 MALAR INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-045-045/241-A
(VIRALUR) 		2919007000NRG23120920221092200 12/09/2022 MOOKAYE 2919007WL027683 MOOKAYE 00176 IDIB000V073 1000 1000 Processed 13/10/2022 033431835 MOOKAYE INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-045-045/244-A
(VIRALUR) 		2919007000NRG23120920221092201 12/09/2022 KANNAMMAL 2919007WL027683 KANNAMMAL 00176 IDIB000V073 1000 1000 Processed 13/10/2022 033431835 KANNAMMAL INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-045-045/308-A
(VIRALUR) 		2919007000NRG23120920221092202 12/09/2022 AMUTHA 2919007WL027683 AMUTHA 00176 IDIB000V073 1000 1000 Processed 13/10/2022 033431835 AMUTHA INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-045-045/310-A
(VIRALUR) 		2919007000NRG23120920221092203 12/09/2022 THANABAL 2919007WL027683 THANABAL 00176 IDIB000V073 400 400 Processed 13/10/2022 033431835 THANABAL INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-045-045/321-a
(VIRALUR) 		2919007000NRG23120920221092205 12/09/2022 SHANMUGAM 2919007WL027683 SHANMUGAM 00176 IDIB000V073 843 843 Processed 13/10/2022 033431835 SHANMUGAM INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-045-045/392-A
(VIRALUR) 		2919007000NRG23120920221092207 12/09/2022 MUNIYAMMAL 2919007WL027683 MUNIYAMMAL 00176 IDIB000V073 800 800 Processed 13/10/2022 033431835 MUNIYAMMAL INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-045-045/394-A
(VIRALUR) 		2919007000NRG23120920221092208 12/09/2022 ANNATHAMMAL 2919007WL027683 ANNATHAMMAL 00176 IDIB000V073 1000 1000 Processed 13/10/2022 033431835 ANNATHAMMAL INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-045-045/395-A
(VIRALUR) 		2919007000NRG23120920221092209 12/09/2022 SUBRAMANI 2919007WL027683 SUBRAMANI 00176 IDIB000V073 800 800 Processed 13/10/2022 033431835 SUBRAMANI INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-045-045/400-A
(VIRALUR) 		2919007000NRG23120920221092210 12/09/2022 CHITRA 2919007WL027683 CHITRA 00176 IDIB000V073 600 600 Processed 13/10/2022 033431835 CHITRA INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-045-045/403-A
(VIRALUR) 		2919007000NRG23120920221092211 12/09/2022 SILAMPAYE 2919007WL027683 SILAMPAYE 00176 IDIB000V073 600 600 Processed 13/10/2022 033431835 SILAMPAYE INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-045-045/412-A
(VIRALUR) 		2919007000NRG23120920221092212 12/09/2022 VALLI 2919007WL027683 VALLI 00176 IDIB000V073 1000 1000 Processed 13/10/2022 033431835 VALLI INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-045-045/486-A
(VIRALUR) 		2919007000NRG23120920221092216 12/09/2022 PRAMILA 2919007WL027683 PRAMILA 00176 IDIB000V073 1000 1000 Processed 14/10/2022 033431835 PRAMILA INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-045-045/491-B
(VIRALUR) 		2919007000NRG23120920221092217 12/09/2022 PITCHIYAMMAL 2919007WL027683 PITCHIYAMMAL 00176 IDIB000V073 1000 1000 Processed 13/10/2022 033431835 PITCHIYAMMAL INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-045-045/495-A
(VIRALUR) 		2919007000NRG23120920221092218 12/09/2022 MARUTHAYE 2919007WL027683 MARUTHAYE 00176 IDIB000V073 1000 1000 Processed 13/10/2022 033431835 MARUTHAYE INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-045-045/501-A
(VIRALUR) 		2919007000NRG23120920221092219 12/09/2022 ALAGAMMAL 2919007WL027683 ALAGAMMAL 00176 IDIB000V073 1000 1000 Processed 13/10/2022 033431835 ALAGAMMAL INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-045-045/503-A
(VIRALUR) 		2919007000NRG23120920221092220 12/09/2022 PAPPATHI 2919007WL027683 PAPPATHI 00176 IDIB000V073 1000 1000 Processed 13/10/2022 033431835 PAPPATHI INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-045-045/509-A
(VIRALUR) 		2919007000NRG23120920221092221 12/09/2022 PALANIYAMMAL 2919007WL027683 PALANIYAMMAL 00176 IDIB000V073 1000 1000 Processed 13/10/2022 033431835 PALANIYAMMAL INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-045-045/513-A
(VIRALUR) 		2919007000NRG23120920221092222 12/09/2022 AYENAMMAL 2919007WL027683 AYENAMMAL 00176 IDIB000V073 1000 1000 Processed 13/10/2022 033431835 AYENAMMAL INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-045-045/514-A
(VIRALUR) 		2919007000NRG23120920221092223 12/09/2022 LAKSHMI 2919007WL027683 LAKSHMI 00176 IDIB000V073 1000 1000 Processed 13/10/2022 033431835 LAKSHMI INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-045-045/518-B
(VIRALUR) 		2919007000NRG23120920221092224 12/09/2022 LAKSHMI 2919007WL027683 LAKSHMI 00176 IDIB000V073 200 200 Processed 13/10/2022 033431835 LAKSHMI INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-045-045/519-A
(VIRALUR) 		2919007000NRG23120920221092225 12/09/2022 PAPPATHI 2919007WL027683 PAPPATHI 00176 IDIB000V073 1000 1000 Processed 13/10/2022 033431835 PAPPATHI INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-045-045/526-A
(VIRALUR) 		2919007000NRG23120920221092226 12/09/2022 CHELLAMMAL 2919007WL027683 CHELLAMMAL 00176 IDIB000V073 800 800 Processed 13/10/2022 033431835 CHELLAMMAL INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-045-045/529-A
(VIRALUR) 		2919007000NRG23120920221092227 12/09/2022 AMMAKKANNUJ 2919007WL027683 AMMAKKANNUJ 00176 IDIB000V073 800 800 Processed 13/10/2022 033431835 AMMAKKANNUJ INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-045-045/530-A
(VIRALUR) 		2919007000NRG23120920221092228 12/09/2022 CHINNAPPONNU 2919007WL027683 CHINNAPPONNU 00176 IDIB000V073 1000 1000 Processed 13/10/2022 033431835 CHINNAPPONNU INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-045-045/655-A
(VIRALUR) 		2919007000NRG23120920221092231 12/09/2022 CHINNAMMAL 2919007WL027683 CHINNAMMAL 00176 IDIB000V073 1000 1000 Processed 13/10/2022 033431835 CHINNAMMAL INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-045-045/658-A
(VIRALUR) 		2919007000NRG23120920221092232 12/09/2022 MUTHAMMAL 2919007WL027683 MUTHAMMAL 00176 IDIB000V073 1000 1000 Processed 13/10/2022 033431835 MUTHAMMAL INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-045-045/85-B
(VIRALUR) 		2919007000NRG23120920221092233 12/09/2022 POTHUMPONNU 2919007WL027683 POTHUMPONNU 00176 IDIB000V073 800 800 Processed 13/10/2022 033431835 POTHUMPONNU INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-045-045/87-A
(VIRALUR) 		2919007000NRG23120920221092234 12/09/2022 SAROJA 2919007WL027683 SAROJA 00176 IDIB000V073 800 800 Processed 13/10/2022 033431835 SAROJA INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-045-045/89-A
(VIRALUR) 		2919007000NRG23120920221092235 12/09/2022 ANJALAI 2919007WL027683 ANJALAI 00176 IDIB000V073 400 400 Processed 13/10/2022 033431835 ANJALAI INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-045-045/91-A
(VIRALUR) 		2919007000NRG23120920221092236 12/09/2022 MARIKKANNU 2919007WL027683 MARIKKANNU 00176 IDIB000V073 600 600 Processed 13/10/2022 033431835 MARIKKANNU INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-045-045/92-A
(VIRALUR) 		2919007000NRG23120920221092237 12/09/2022 ANJALAI 2919007WL027683 ANJALAI 00176 IDIB000V073 1000 1000 Processed 13/10/2022 033431835 ANJALAI INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-045-045/98-A
(VIRALUR) 		2919007000NRG23120920221092238 12/09/2022 RENUKADEVI 2919007WL027683 RENUKADEVI 00176 IDIB000V073 400 400 Processed 13/10/2022 033431835 RENUKADEVI INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-045-045/99-A
(VIRALUR) 		2919007000NRG23120920221092239 12/09/2022 SHANMUGAM 2919007WL027683 SHANMUGAM 00176 IDIB000V073 1000 1000 Processed 13/10/2022 033431835 SHANMUGAM INDIAN BANK(607105)
SubTotal 54843 54843
Total 54843 54843

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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_859594 Indian Bank IDIB000V073 INDIAN BANK VIRALIMALAI 29200
2 VIRALIMALAI TN2919007_120922APB_FTO_859594 Indian Bank IDIB000V073 VIRALIMALAI 25643

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