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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:14:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_101222APB_FTO_1261169
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-19-007-013-001/131-A
(KUNNATHUR) 		2919007000NRG23091220221794192 10/12/2022 JAYALAKSHMI 2919007WL045830 JAYALAKSHMI 00176 IDIB000V073 1100 1100 Processed 06/02/2023 017254818 JAYALAKSHMI CENTRAL BANK OF INDIA(607115)
2 VIRALIMALAI TN-19-007-013-001/136-A
(KUNNATHUR) 		2919007000NRG23091220221794193 10/12/2022 MALARKODI 2919007WL045830 MALARKODI 00176 IDIB000V073 880 880 Processed 06/02/2023 017254818 MALARKODI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-013-001/139-A
(KUNNATHUR) 		2919007000NRG23091220221794194 10/12/2022 CHINNADURAI 2919007WL045830 CHINNADURAI 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 CHINNADURAI CENTRAL BANK OF INDIA(607115)
4 VIRALIMALAI TN-19-007-013-001/143-A
(KUNNATHUR) 		2919007000NRG23091220221794195 10/12/2022 PALANIYAMMAL 2919007WL045830 PALANIYAMMAL 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 PALANIYAMMAL PUNJAB NATIONAL BANK(508568)
5 VIRALIMALAI TN-19-007-013-001/144-A
(KUNNATHUR) 		2919007000NRG23091220221794196 10/12/2022 PALANIYAMMAL 2919007WL045830 PALANIYAMMAL 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 PALANIYAMMAL INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-013-001/145-A
(KUNNATHUR) 		2919007000NRG23091220221794197 10/12/2022 ISWARI 2919007WL045830 ISWARI 00176 IDIB000V073 1100 1100 Processed 06/02/2023 017254818 ISWARI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-013-001/651-A
(KUNNATHUR) 		2919007000NRG23091220221794198 10/12/2022 MANICKAM 2919007WL045830 MANICKAM 00176 IDIB000V073 1100 1100 Processed 06/02/2023 017254818 MANICKAM INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-013-001/667-A
(KUNNATHUR) 		2919007000NRG23091220221794199 10/12/2022 JEYANTHI 2919007WL045830 JEYANTHI 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 JEYANTHI PALLAVAN GRAMA BANK(607052)
9 VIRALIMALAI TN-19-007-013-006/185-A
(KUNNATHUR) 		2919007000NRG23091220221794202 10/12/2022 AMALIGRASYRANI 2919007WL045830 AMALIGRASYRANI 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 AMALIGRASYRANI INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-013-006/697-A
(KUNNATHUR) 		2919007000NRG23091220221794203 10/12/2022 ANTHONISELVI 2919007WL045830 ANTHONISELVI 00176 IDIB000V073 880 880 Rejected 07/02/2023 017254818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 VIRALIMALAI TN-19-007-013-008/128-B
(KUNNATHUR) 		2919007000NRG23091220221794205 10/12/2022 MUKKAYE 2919007WL045830 MUKKAYE 00176 IDIB000V073 880 880 Processed 06/02/2023 017254818 MUKKAYE INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-013-008/791-A
(KUNNATHUR) 		2919007000NRG23091220221794206 10/12/2022 PERIYAKKAL 2919007WL045830 PERIYAKKAL 00176 IDIB000V073 660 660 Processed 06/02/2023 017254818 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-013-013/10
(KUNNATHUR) 		2919007000NRG23091220221794207 10/12/2022 DHANALAKSHMI 2919007WL045830 DHANALAKSHMI 00176 IDIB000V073 660 660 Processed 06/02/2023 017254818 DHANALAKSHMI INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-013-013/117-B
(KUNNATHUR) 		2919007000NRG23091220221794208 10/12/2022 MARIYAMMAL 2919007WL045830 MARIYAMMAL 00176 IDIB000V073 880 880 Processed 06/02/2023 017254818 MARIYAMMAL INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-013-013/118-A
(KUNNATHUR) 		2919007000NRG23091220221794209 10/12/2022 ELISABETHRANI 2919007WL045830 ELISABETHRANI 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 ELISABETHRANI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-013-013/132
(KUNNATHUR) 		2919007000NRG23091220221794210 10/12/2022 MOOKAYEE 2919007WL045830 MOOKAYEE 00176 IDIB000V073 880 880 Processed 06/02/2023 017254818 MOOKAYEE INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-013-013/140-A
(KUNNATHUR) 		2919007000NRG23091220221794211 10/12/2022 VALLIKKANNU 2919007WL045830 VALLIKKANNU 00176 IDIB000V073 1100 1100 Processed 06/02/2023 017254818 VALLIKKANNU INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-013-013/15
(KUNNATHUR) 		2919007000NRG23091220221794212 10/12/2022 CHELLAMMAL 2919007WL045830 CHELLAMMAL 00176 IDIB000V073 880 880 Processed 06/02/2023 017254818 CHELLAMMAL CENTRAL BANK OF INDIA(607115)
19 VIRALIMALAI TN-19-007-013-013/16
(KUNNATHUR) 		2919007000NRG23091220221794213 10/12/2022 RAMAYE 2919007WL045830 RAMAYE 00176 IDIB000V073 880 880 Processed 06/02/2023 017254818 RAMAYE INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-013-013/27
(KUNNATHUR) 		2919007000NRG23091220221794214 10/12/2022 PONMANI 2919007WL045830 PONMANI 00176 IDIB000V073 880 880 Processed 06/02/2023 017254818 PONMANI PUNJAB NATIONAL BANK(508568)
21 VIRALIMALAI TN-19-007-013-013/3-A
(KUNNATHUR) 		2919007000NRG23091220221794215 10/12/2022 RASU 2919007WL045830 RASU 00176 IDIB000V073 880 880 Processed 06/02/2023 017254818 RASU INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-013-013/30
(KUNNATHUR) 		2919007000NRG23091220221794216 10/12/2022 MANIMEKALAI 2919007WL045830 MANIMEKALAI 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 MANIMEKALAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 VIRALIMALAI TN-19-007-013-013/33-B
(KUNNATHUR) 		2919007000NRG23091220221794217 10/12/2022 VIJAYA 2919007WL045830 VIJAYA 00176 IDIB000V073 220 220 Processed 06/02/2023 017254818 VIJAYA INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-013-013/35
(KUNNATHUR) 		2919007000NRG23091220221794218 10/12/2022 PAPATHI 2919007WL045830 PAPATHI 00176 IDIB000V073 1100 1100 Processed 06/02/2023 017254818 PAPATHI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-013-013/39
(KUNNATHUR) 		2919007000NRG23091220221794219 10/12/2022 PALANIYAMMAL 2919007WL045830 PALANIYAMMAL 00176 IDIB000V073 440 440 Processed 06/02/2023 017254818 PALANIYAMMAL INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-013-013/43
(KUNNATHUR) 		2919007000NRG23091220221794220 10/12/2022 VASANTHI 2919007WL045830 VASANTHI 00176 IDIB000V073 660 660 Processed 06/02/2023 017254818 VASANTHI INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-013-013/44-B
(KUNNATHUR) 		2919007000NRG23091220221794221 10/12/2022 DHANAM 2919007WL045830 DHANAM 00176 IDIB000V073 880 880 Processed 06/02/2023 017254818 DHANAM INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-013-013/49
(KUNNATHUR) 		2919007000NRG23091220221794222 10/12/2022 RETHINAM 2919007WL045830 RETHINAM 00176 IDIB000V073 880 880 Processed 06/02/2023 017254818 RETHINAM INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-013-013/5
(KUNNATHUR) 		2919007000NRG23091220221794223 10/12/2022 PONNAYEE 2919007WL045830 PONNAYEE 00176 IDIB000V073 660 660 Processed 06/02/2023 017254818 PONNAYEE INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-013-013/55
(KUNNATHUR) 		2919007000NRG23091220221794224 10/12/2022 JEYAPARATHI 2919007WL045830 JEYAPARATHI 00176 IDIB000V073 880 880 Processed 06/02/2023 017254818 JEYAPARATHI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-013-013/553-A
(KUNNATHUR) 		2919007000NRG23091220221794225 10/12/2022 VISALAKCHI 2919007WL045830 VISALAKCHI 00176 IDIB000V073 220 220 Processed 06/02/2023 017254818 VISALAKCHI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-013-013/554-A
(KUNNATHUR) 		2919007000NRG23091220221794226 10/12/2022 PERUMAYEE 2919007WL045830 PERUMAYEE 00176 IDIB000V073 660 660 Processed 06/02/2023 017254818 PERUMAYEE INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-013-013/558-A
(KUNNATHUR) 		2919007000NRG23091220221794227 10/12/2022 SANTHI 2919007WL045830 SANTHI 00176 IDIB000V073 440 440 Processed 06/02/2023 017254818 SANTHI PALLAVAN GRAMA BANK(607052)
34 VIRALIMALAI TN-19-007-013-013/56
(KUNNATHUR) 		2919007000NRG23091220221794228 10/12/2022 MARUTHAMUTHU 2919007WL045830 MARUTHAMUTHU 00176 IDIB000V073 880 880 Processed 06/02/2023 017254818 MARUTHAMUTHU CENTRAL BANK OF INDIA(607115)
35 VIRALIMALAI TN-19-007-013-013/562-A
(KUNNATHUR) 		2919007000NRG23091220221794229 10/12/2022 VIJAYA 2919007WL045830 VIJAYA 00176 IDIB000V073 880 880 Processed 06/02/2023 017254818 VIJAYA PUNJAB NATIONAL BANK(508568)
36 VIRALIMALAI TN-19-007-013-013/565-A
(KUNNATHUR) 		2919007000NRG23091220221794230 10/12/2022 GPVINDAMMAL 2919007WL045830 GPVINDAMMAL 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 GPVINDAMMAL INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-013-013/57
(KUNNATHUR) 		2919007000NRG23091220221794231 10/12/2022 SELVARANI 2919007WL045830 SELVARANI 00176 IDIB000V073 1100 1100 Processed 06/02/2023 017254818 SELVARANI PALLAVAN GRAMA BANK(607052)
38 VIRALIMALAI TN-19-007-013-013/574-a
(KUNNATHUR) 		2919007000NRG23091220221794232 10/12/2022 AROCKIYAMARY 2919007WL045830 AROCKIYAMARY 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 AROCKIYAMARY INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-013-013/58
(KUNNATHUR) 		2919007000NRG23091220221794233 10/12/2022 MARIYAYEE 2919007WL045830 MARIYAYEE 00176 IDIB000V073 1100 1100 Processed 06/02/2023 017254818 MARIYAYEE INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-013-013/63
(KUNNATHUR) 		2919007000NRG23091220221794234 10/12/2022 DHANALAKSHMI 2919007WL045830 DHANALAKSHMI 00176 IDIB000V073 660 660 Processed 06/02/2023 017254818 DHANALAKSHMI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-013-013/65
(KUNNATHUR) 		2919007000NRG23091220221794235 10/12/2022 AMUTHA 2919007WL045830 AMUTHA 00176 IDIB000V073 440 440 Processed 06/02/2023 017254818 AMUTHA INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-013-013/655-A
(KUNNATHUR) 		2919007000NRG23091220221794236 10/12/2022 MUTHAMMAL 2919007WL045830 MUTHAMMAL 00176 IDIB000V073 1100 1100 Processed 06/02/2023 017254818 MUTHAMMAL INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-013-013/66
(KUNNATHUR) 		2919007000NRG23091220221794237 10/12/2022 VAIRAMANI 2919007WL045830 VAIRAMANI 00176 IDIB000V073 440 440 Processed 06/02/2023 017254818 VAIRAMANI INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-013-013/662-A
(KUNNATHUR) 		2919007000NRG23091220221794238 10/12/2022 COWSALYA 2919007WL045830 COWSALYA 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 COWSALYA INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-013-013/67
(KUNNATHUR) 		2919007000NRG23091220221794239 10/12/2022 NACHAYE 2919007WL045830 NACHAYE 00176 IDIB000V073 1100 1100 Processed 06/02/2023 017254818 NACHAYE INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-013-013/694-A
(KUNNATHUR) 		2919007000NRG23091220221794240 10/12/2022 VIJAYA 2919007WL045830 VIJAYA 00176 IDIB000V073 880 880 Processed 06/02/2023 017254818 VIJAYA INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-013-013/695-A
(KUNNATHUR) 		2919007000NRG23091220221794241 10/12/2022 PALANIYAMMAL 2919007WL045830 PALANIYAMMAL 00176 IDIB000V073 880 880 Processed 06/02/2023 017254818 PALANIYAMMAL INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-013-013/707-A
(KUNNATHUR) 		2919007000NRG23091220221794243 10/12/2022 AKILAMPAL 2919007WL045830 AKILAMPAL 00176 IDIB000V073 1100 1100 Processed 06/02/2023 017254818 AKILAMPAL GENERAL POST OFFICE(607245)
49 VIRALIMALAI TN-19-007-013-013/71
(KUNNATHUR) 		2919007000NRG23091220221794244 10/12/2022 BALMANI 2919007WL045830 BALMANI 00176 IDIB000V073 440 440 Processed 06/02/2023 017254818 BALMANI INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-013-013/737
(KUNNATHUR) 		2919007000NRG23091220221794245 10/12/2022 TAMILARASI 2919007WL045830 TAMILARASI 00176 IDIB000V073 1100 1100 Processed 06/02/2023 017254818 TAMILARASI INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-013-013/78
(KUNNATHUR) 		2919007000NRG23091220221794246 10/12/2022 NALLAMMAL 2919007WL045830 NALLAMMAL 00176 IDIB000V073 1100 1100 Processed 06/02/2023 017254818 NALLAMMAL INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-013-013/80
(KUNNATHUR) 		2919007000NRG23091220221794247 10/12/2022 RENUGADEVI 2919007WL045830 RENUGADEVI 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 RENUGADEVI PALLAVAN GRAMA BANK(607052)
53 VIRALIMALAI TN-19-007-013-013/82
(KUNNATHUR) 		2919007000NRG23091220221794248 10/12/2022 ALAGUMANI 2919007WL045830 ALAGUMANI 00176 IDIB000V073 660 660 Processed 06/02/2023 017254818 ALAGUMANI INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-013-013/9
(KUNNATHUR) 		2919007000NRG23091220221794250 10/12/2022 PAPPATHI 2919007WL045830 PAPPATHI 00176 IDIB000V073 440 440 Processed 06/02/2023 017254818 PAPPATHI INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-013-015/575
(KUNNATHUR) 		2919007000NRG23091220221794251 10/12/2022 AROCKIYAMMAL 2919007WL045830 AROCKIYAMMAL 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 AROCKIYAMMAL INDIAN BANK(607105)
SubTotal 50820 50820
Total 50820 50820

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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_1261169 Indian Bank IDIB000V073 Indian Bank Viralimalai 7480
2 VIRALIMALAI TN2919007_101222APB_FTO_1261169 Indian Bank IDIB000V073 VIRALIMALAI 43340

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