Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:36:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_170922APB_FTO_888269
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-19-007-024-003/309-A
(NEERPALANI) 		2919007000NRG23170920221134613 17/09/2022 ELANGAYAM 2919007WL028999 ELANGAYAM 00176 IDIB000N072 675 675 Processed 15/10/2022 035858366 ELANGAYAM INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-024-003/315-A
(NEERPALANI) 		2919007000NRG23170920221134614 17/09/2022 LAKSHMI 2919007WL028999 LAKSHMI 00176 IDIB000N072 900 900 Processed 15/10/2022 035858366 LAKSHMI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-024-003/316-A
(NEERPALANI) 		2919007000NRG23170920221134615 17/09/2022 RANI 2919007WL028999 RANI 00176 IDIB000N072 900 900 Processed 15/10/2022 035858366 RANI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-024-003/317-A
(NEERPALANI) 		2919007000NRG23170920221134616 17/09/2022 MARIKANNU 2919007WL028999 MARIKANNU 00176 IDIB000N072 900 900 Processed 15/10/2022 035858366 MARIKANNU INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-024-003/325-A
(NEERPALANI) 		2919007000NRG23170920221134617 17/09/2022 CHITRA 2919007WL028999 CHITRA 00176 IDIB000N072 450 450 Processed 15/10/2022 035858366 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 VIRALIMALAI TN-19-007-024-003/330-A
(NEERPALANI) 		2919007000NRG23170920221134618 17/09/2022 AMUTHA 2919007WL028999 AMUTHA 00176 IDIB000N072 450 450 Processed 15/10/2022 035858366 AMUTHA INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-024-003/336-A
(NEERPALANI) 		2919007000NRG23170920221134619 17/09/2022 VELLAIMMAL 2919007WL028999 VELLAIMMAL 00176 IDIB000N072 908 908 Processed 15/10/2022 035858366 VELLAIMMAL INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-024-003/338-A
(NEERPALANI) 		2919007000NRG23170920221134620 17/09/2022 SUMATHI 2919007WL028999 SUMATHI 00176 IDIB000N072 227 227 Processed 15/10/2022 035858366 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 VIRALIMALAI TN-19-007-024-003/341-A
(NEERPALANI) 		2919007000NRG23170920221134621 17/09/2022 CHINNAPONNU 2919007WL028999 CHINNAPONNU 00176 IDIB000N072 681 681 Processed 15/10/2022 035858366 CHINNAPONNU INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-024-003/346-A
(NEERPALANI) 		2919007000NRG23170920221134622 17/09/2022 ANBUSELVI 2919007WL028999 ANBUSELVI 00176 IDIB000N072 908 908 Processed 15/10/2022 035858366 ANBUSELVI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-024-003/348-A
(NEERPALANI) 		2919007000NRG23170920221134623 17/09/2022 AMMAKANNU 2919007WL028999 AMMAKANNU 00176 IDIB000N072 908 908 Processed 15/10/2022 035858366 AMMAKANNU INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-024-003/349-A
(NEERPALANI) 		2919007000NRG23170920221134624 17/09/2022 ALAGAMMAL 2919007WL028999 ALAGAMMAL 00176 IDIB000N072 908 908 Processed 15/10/2022 035858366 ALAGAMMAL INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-024-003/352-A
(NEERPALANI) 		2919007000NRG23170920221134625 17/09/2022 NAGALAKSHMI 2919007WL028999 NAGALAKSHMI 00176 IDIB000N072 908 908 Processed 15/10/2022 035858366 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 VIRALIMALAI TN-19-007-024-003/353-A
(NEERPALANI) 		2919007000NRG23170920221134626 17/09/2022 NAGAVENI 2919007WL028999 NAGAVENI 00176 IDIB000N072 681 681 Processed 15/10/2022 035858366 NAGAVENI INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-024-003/354-A
(NEERPALANI) 		2919007000NRG23170920221134627 17/09/2022 VASANTHA 2919007WL028999 VASANTHA 00176 IDIB000N072 681 681 Processed 15/10/2022 035858366 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 VIRALIMALAI TN-19-007-024-003/362-A
(NEERPALANI) 		2919007000NRG23170920221134628 17/09/2022 VASUKE 2919007WL028999 VASUKE 00176 IDIB000N072 920 920 Processed 15/10/2022 035858366 VASUKE INDIA POST PAYMENTS BANK LIMITED(508528)
17 VIRALIMALAI TN-19-007-024-003/364-A
(NEERPALANI) 		2919007000NRG23170920221134630 17/09/2022 VIJAYALAKSHMI 2919007WL028999 VIJAYALAKSHMI 00176 IDIB000N072 460 460 Processed 15/10/2022 035858366 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 VIRALIMALAI TN-19-007-024-003/368-A
(NEERPALANI) 		2919007000NRG23170920221134631 17/09/2022 MUTHUKANNU 2919007WL028999 MUTHUKANNU 00176 IDIB000N072 920 920 Processed 15/10/2022 035858366 MUTHUKANNU INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-024-003/371-A
(NEERPALANI) 		2919007000NRG23170920221134633 17/09/2022 VELLAKANNU 2919007WL028999 VELLAKANNU 00176 IDIB000N072 690 690 Processed 15/10/2022 035858366 VELLAKANNU INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-024-003/378-A
(NEERPALANI) 		2919007000NRG23170920221134634 17/09/2022 MARIKANNU 2919007WL028999 MARIKANNU 00176 IDIB000N072 690 690 Processed 15/10/2022 035858366 MARIKANNU INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-024-003/384-A
(NEERPALANI) 		2919007000NRG23170920221134635 17/09/2022 KARUTHAMMAL 2919007WL028999 KARUTHAMMAL 00176 IDIB000N072 920 920 Processed 15/10/2022 035858366 KARUTHAMMAL INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-024-003/387-A
(NEERPALANI) 		2919007000NRG23170920221134636 17/09/2022 MARIKANNU 2919007WL028999 MARIKANNU 00176 IDIB000N072 230 230 Processed 15/10/2022 035858366 MARIKANNU INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-024-003/389-A
(NEERPALANI) 		2919007000NRG23170920221134637 17/09/2022 REVATHI 2919007WL028999 REVATHI 00176 IDIB000N072 690 690 Processed 15/10/2022 035858366 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 VIRALIMALAI TN-19-007-024-003/396-A
(NEERPALANI) 		2919007000NRG23170920221134638 17/09/2022 VAIRAKANNU 2919007WL028999 VAIRAKANNU 00176 IDIB000N072 681 681 Processed 15/10/2022 035858366 VAIRAKANNU INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-024-003/398-A
(NEERPALANI) 		2919007000NRG23170920221134639 17/09/2022 DHANALAKSHMI 2919007WL028999 DHANALAKSHMI 00176 IDIB000N072 908 908 Processed 15/10/2022 035858366 DHANALAKSHMI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-024-003/403-A
(NEERPALANI) 		2919007000NRG23170920221134641 17/09/2022 RAJAMANI 2919007WL028999 RAJAMANI 00176 IDIB000N072 908 908 Processed 15/10/2022 035858366 RAJAMANI INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-024-003/407-A
(NEERPALANI) 		2919007000NRG23170920221134642 17/09/2022 SHEETAMMAL 2919007WL028999 SHEETAMMAL 00176 IDIB000N072 908 908 Processed 15/10/2022 035858366 SHEETAMMAL INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-024-003/408-B
(NEERPALANI) 		2919007000NRG23170920221134643 17/09/2022 RETHINAVALLI 2919007WL028999 RETHINAVALLI 00176 IDIB000N072 681 681 Processed 15/10/2022 035858366 RETHINAVALLI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-024-003/465-B
(NEERPALANI) 		2919007000NRG23170920221134645 17/09/2022 SORNAM 2919007WL028999 SORNAM 00176 IDIB000N072 227 227 Processed 15/10/2022 035858366 SORNAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 VIRALIMALAI TN-19-007-024-003/474
(NEERPALANI) 		2919007000NRG23170920221134646 17/09/2022 Chellammal 2919007WL028999 Chellammal 00176 IDIB000N072 908 908 Processed 15/10/2022 035858366 Chellammal INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-024-003/475-A
(NEERPALANI) 		2919007000NRG23170920221134647 17/09/2022 AMARAVATHI 2919007WL028999 AMARAVATHI 00176 IDIB000N072 908 908 Processed 15/10/2022 035858366 AMARAVATHI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-024-003/482-A
(NEERPALANI) 		2919007000NRG23170920221134648 17/09/2022 VELLIMALAR 2919007WL028999 VELLIMALAR 00176 IDIB000N072 900 900 Processed 15/10/2022 035858366 VELLIMALAR INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-024-003/487-A
(NEERPALANI) 		2919007000NRG23170920221134649 17/09/2022 VALARMATHI 2919007WL028999 VALARMATHI 00176 IDIB000N072 900 900 Processed 15/10/2022 035858366 VALARMATHI INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-024-003/502-A
(NEERPALANI) 		2919007000NRG23170920221134650 17/09/2022 REVATHI 2919007WL028999 REVATHI 00176 IDIB000N072 450 450 Processed 15/10/2022 035858366 REVATHI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-024-003/535-A
(NEERPALANI) 		2919007000NRG23170920221134651 17/09/2022 SAROJA 2919007WL028999 SAROJA 00176 IDIB000N072 900 900 Processed 15/10/2022 035858366 SAROJA INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-024-003/537-A
(NEERPALANI) 		2919007000NRG23170920221134652 17/09/2022 CHINNAMAYIL 2919007WL028999 CHINNAMAYIL 00176 IDIB000N072 225 225 Processed 15/10/2022 035858366 CHINNAMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
37 VIRALIMALAI TN-19-007-024-003/538
(NEERPALANI) 		2919007000NRG23170920221134653 17/09/2022 KAVITHA 2919007WL028999 KAVITHA 00176 IDIB000N072 450 450 Processed 15/10/2022 035858366 KAVITHA INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-024-003/542-A
(NEERPALANI) 		2919007000NRG23170920221134654 17/09/2022 JAINTHI 2919007WL028999 JAINTHI 00176 IDIB000N072 450 450 Processed 15/10/2022 035858366 JAINTHI INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-024-003/543-A
(NEERPALANI) 		2919007000NRG23170920221134655 17/09/2022 AMUTHA 2919007WL028999 AMUTHA 00176 IDIB000N072 900 900 Processed 15/10/2022 035858366 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 VIRALIMALAI TN-19-007-024-003/558-A
(NEERPALANI) 		2919007000NRG23170920221134656 17/09/2022 MHTHULAKSHMI 2919007WL028999 MHTHULAKSHMI 00176 IDIB000N072 675 675 Processed 15/10/2022 035858366 MHTHULAKSHMI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-024-003/576
(NEERPALANI) 		2919007000NRG23170920221134657 17/09/2022 AGILANDAM 2919007WL028999 AGILANDAM 00176 IDIB000N072 920 920 Processed 15/10/2022 035858366 AGILANDAM INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-024-003/577
(NEERPALANI) 		2919007000NRG23170920221134658 17/09/2022 PERIMALA 2919007WL028999 PERIMALA 00176 IDIB000N072 920 920 Processed 15/10/2022 035858366 PERIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
43 VIRALIMALAI TN-19-007-024-003/624
(NEERPALANI) 		2919007000NRG23170920221134659 17/09/2022 KANAGA 2919007WL028999 KANAGA 00176 IDIB000N072 460 460 Processed 15/10/2022 035858366 KANAGA INDIA POST PAYMENTS BANK LIMITED(508528)
44 VIRALIMALAI TN-19-007-024-003/633
(NEERPALANI) 		2919007000NRG23170920221134660 17/09/2022 RENGAMMAL 2919007WL028999 RENGAMMAL 00176 IDIB000N072 920 920 Processed 15/10/2022 035858366 RENGAMMAL INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-024-003/668
(NEERPALANI) 		2919007000NRG23170920221134661 17/09/2022 KAVITHA 2919007WL028999 KAVITHA 00176 IDIB000N072 690 690 Processed 15/10/2022 035858366 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 VIRALIMALAI TN-19-007-024-003/693-A
(NEERPALANI) 		2919007000NRG23170920221134662 17/09/2022 MUTHAMMAL 2919007WL028999 MUTHAMMAL 00176 IDIB000N072 920 920 Processed 15/10/2022 035858366 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 VIRALIMALAI TN-19-007-024-003/724-A
(NEERPALANI) 		2919007000NRG23170920221134663 17/09/2022 MANJULA 2919007WL028999 MANJULA 00176 IDIB000N072 920 920 Processed 15/10/2022 035858366 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
48 VIRALIMALAI TN-19-007-024-003/730
(NEERPALANI) 		2919007000NRG23170920221134664 17/09/2022 RANI 2919007WL028999 RANI 00176 IDIB000N072 1124 1124 Processed 15/10/2022 035858366 RANI INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-024-003/731-A
(NEERPALANI) 		2919007000NRG23170920221134665 17/09/2022 SANGEETHA 2919007WL028999 SANGEETHA 00176 IDIB000N072 920 920 Processed 15/10/2022 035858366 SANGEETHA INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-024-003/778
(NEERPALANI) 		2919007000NRG23170920221134666 17/09/2022 IDUMBAN 2919007WL028999 IDUMBAN 00176 IDIB000N072 690 690 Processed 15/10/2022 035858366 IDUMBAN INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-024-005/445-A
(NEERPALANI) 		2919007000NRG23170920221134687 17/09/2022 MUTHULAKSHMI 2919007WL028999 MUTHULAKSHMI 00176 IDIB000N072 452 452 Processed 15/10/2022 035858366 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-024-005/446-A
(NEERPALANI) 		2919007000NRG23170920221134688 17/09/2022 VERAMMAL 2919007WL028999 VERAMMAL 00176 IDIB000N072 904 904 Processed 15/10/2022 035858366 VERAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 VIRALIMALAI TN-19-007-024-005/459-A
(NEERPALANI) 		2919007000NRG23170920221134689 17/09/2022 ARUMAI 2919007WL028999 ARUMAI 00176 IDIB000N072 904 904 Processed 15/10/2022 035858366 ARUMAI INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-024-024/10-A
(NEERPALANI) 		2919007000NRG23170920221134690 17/09/2022 POONGODY 2919007WL028999 POONGODY 00176 IDIB000N072 904 904 Processed 15/10/2022 035858366 POONGODY INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-024-024/32-A
(NEERPALANI) 		2919007000NRG23170920221134691 17/09/2022 KALIYAMMAL 2919007WL028999 KALIYAMMAL 00176 IDIB000N072 675 675 Processed 15/10/2022 035858366 KALIYAMMAL INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-024-024/691-A
(NEERPALANI) 		2919007000NRG23170920221134693 17/09/2022 SAVITHIRI 2919007WL028999 SAVITHIRI 00176 IDIB000N072 900 900 Processed 15/10/2022 035858366 SAVITHIRI INDIAN BANK(607105)
SubTotal 41807 41807
Total 41807 41807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_170922APB_FTO_888269 Indian Bank IDIB000N072 Indian Bank Neerpalani 3164
2 VIRALIMALAI TN2919007_170922APB_FTO_888269 Indian Bank IDIB000N072 NEERPALANI 38643

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