Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:16:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_030922APB_FTO_824885
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-19-007-008-002/973
(KATHALOOR) 		2919007000NRG23030920221025812 03/09/2022 MAHALAKSHMI 2919007WL026204 MAHALAKSHMI 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035858377 MAHALAKSHMI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-008-004/936
(KATHALOOR) 		2919007000NRG23030920221025813 03/09/2022 EZHUMALAI 2919007WL026204 EZHUMALAI 00176 IDIB000V073 1405 1405 Processed 15/10/2022 035858377 EZHUMALAI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-008-005/217-A
(KATHALOOR) 		2919007000NRG23030920221025821 03/09/2022 MANIMEKALAI 2919007WL026204 MANIMEKALAI 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035858377 MANIMEKALAI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-008-005/523-A
(KATHALOOR) 		2919007000NRG23030920221025822 03/09/2022 RAJASWARI 2919007WL026204 RAJASWARI 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035858377 RAJASWARI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-008-005/526-A
(KATHALOOR) 		2919007000NRG23030920221025823 03/09/2022 JAYALAKSHMI 2919007WL026204 JAYALAKSHMI 00176 IDIB000V073 1145 1145 Processed 15/10/2022 035858377 JAYALAKSHMI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-008-005/529-A
(KATHALOOR) 		2919007000NRG23030920221025824 03/09/2022 MUTHUKANNU 2919007WL026204 MUTHUKANNU 00176 IDIB000V073 1145 1145 Processed 15/10/2022 035858377 MUTHUKANNU INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-008-005/530-A
(KATHALOOR) 		2919007000NRG23030920221025825 03/09/2022 DHANABAGAYAM 2919007WL026204 DHANABAGAYAM 00176 IDIB000V073 916 916 Processed 15/10/2022 035858377 DHANABAGAYAM INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-008-005/531-A
(KATHALOOR) 		2919007000NRG23030920221025826 03/09/2022 NALLAPONNU 2919007WL026204 NALLAPONNU 00176 IDIB000V073 916 916 Processed 15/10/2022 035858377 NALLAPONNU INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-008-005/535-A
(KATHALOOR) 		2919007000NRG23030920221025828 03/09/2022 MALIKA 2919007WL026204 MALIKA 00176 IDIB000V073 1145 1145 Processed 15/10/2022 035858377 MALIKA INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-008-005/540-A
(KATHALOOR) 		2919007000NRG23030920221025830 03/09/2022 NALLAPONNU 2919007WL026204 NALLAPONNU 00176 IDIB000V073 916 916 Processed 14/10/2022 035858377 NALLAPONNU UNION BANK OF INDIA(508500)
11 VIRALIMALAI TN-19-007-008-005/542-A
(KATHALOOR) 		2919007000NRG23030920221025831 03/09/2022 CHELLAMMAL 2919007WL026204 CHELLAMMAL 00176 IDIB000V073 916 916 Processed 15/10/2022 035858377 CHELLAMMAL INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-008-005/543-A
(KATHALOOR) 		2919007000NRG23030920221025832 03/09/2022 SIVAGAMI 2919007WL026204 SIVAGAMI 00176 IDIB000V073 687 687 Processed 15/10/2022 035858377 SIVAGAMI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-008-005/544-A
(KATHALOOR) 		2919007000NRG23030920221025833 03/09/2022 MARUTHAMBAL 2919007WL026204 MARUTHAMBAL 00176 IDIB000V073 1130 1130 Processed 15/10/2022 035858377 MARUTHAMBAL INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-008-005/545-A
(KATHALOOR) 		2919007000NRG23030920221025834 03/09/2022 KANDHAYE 2919007WL026204 KANDHAYE 00176 IDIB000V073 1130 1130 Processed 15/10/2022 035858377 KANDHAYE INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-008-005/546-A
(KATHALOOR) 		2919007000NRG23030920221025835 03/09/2022 CHINNATHANGAM 2919007WL026204 CHINNATHANGAM 00176 IDIB000V073 1130 1130 Processed 15/10/2022 035858377 CHINNATHANGAM INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-008-005/547-A
(KATHALOOR) 		2919007000NRG23030920221025836 03/09/2022 THUMBAYE 2919007WL026204 THUMBAYE 00176 IDIB000V073 904 904 Processed 15/10/2022 035858377 THUMBAYE INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-008-005/550-A
(KATHALOOR) 		2919007000NRG23030920221025838 03/09/2022 KARUPAYE 2919007WL026204 KARUPAYE 00176 IDIB000V073 1130 1130 Processed 15/10/2022 035858377 KARUPAYE INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-008-005/553-A
(KATHALOOR) 		2919007000NRG23030920221025839 03/09/2022 SAROJA 2919007WL026204 SAROJA 00176 IDIB000V073 1130 1130 Processed 15/10/2022 035858377 SAROJA INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-008-005/554-A
(KATHALOOR) 		2919007000NRG23030920221025840 03/09/2022 gopal 2919007WL026204 gopal 00176 IDIB000V073 1130 1130 Processed 15/10/2022 035858377 gopal INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-008-005/555-A
(KATHALOOR) 		2919007000NRG23030920221025841 03/09/2022 PAPATHE 2919007WL026204 PAPATHE 00176 IDIB000V073 904 904 Processed 15/10/2022 035858377 PAPATHE INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-008-005/556-A
(KATHALOOR) 		2919007000NRG23030920221025842 03/09/2022 BATHMAVATHI 2919007WL026204 BATHMAVATHI 00176 IDIB000V073 1130 1130 Processed 15/10/2022 035858377 BATHMAVATHI INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-008-005/558-A
(KATHALOOR) 		2919007000NRG23030920221025843 03/09/2022 RANI 2919007WL026204 RANI 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035858377 RANI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-008-005/559-A
(KATHALOOR) 		2919007000NRG23030920221025844 03/09/2022 Neela 2919007WL026204 Neela 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035858377 Neela INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-008-005/560-A
(KATHALOOR) 		2919007000NRG23030920221025845 03/09/2022 MURUGAYE 2919007WL026204 MURUGAYE 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035858377 MURUGAYE INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-008-005/567-A
(KATHALOOR) 		2919007000NRG23030920221025846 03/09/2022 ANJALAI 2919007WL026204 ANJALAI 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035858377 ANJALAI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-008-005/568-A
(KATHALOOR) 		2919007000NRG23030920221025847 03/09/2022 GOVINTHAMMAL 2919007WL026204 GOVINTHAMMAL 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035858377 GOVINTHAMMAL INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-008-005/569-A
(KATHALOOR) 		2919007000NRG23030920221025848 03/09/2022 RENGAMMAL 2919007WL026204 RENGAMMAL 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035858377 RENGAMMAL INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-008-005/572-A
(KATHALOOR) 		2919007000NRG23030920221025849 03/09/2022 MAHESHWARI 2919007WL026204 MAHESHWARI 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035858377 MAHESHWARI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-008-005/573-A
(KATHALOOR) 		2919007000NRG23030920221025850 03/09/2022 RAJESWARI 2919007WL026204 RAJESWARI 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035858377 RAJESWARI INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-008-005/575-A
(KATHALOOR) 		2919007000NRG23030920221025851 03/09/2022 THENMOLAI 2919007WL026204 THENMOLAI 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035858377 THENMOLAI INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-008-005/576-A
(KATHALOOR) 		2919007000NRG23030920221025852 03/09/2022 VELLAITHAI 2919007WL026204 VELLAITHAI 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035858377 VELLAITHAI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-008-005/577-A
(KATHALOOR) 		2919007000NRG23030920221025853 03/09/2022 SHANMUGAVALLI 2919007WL026204 SHANMUGAVALLI 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035858377 SHANMUGAVALLI INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-008-005/581-A
(KATHALOOR) 		2919007000NRG23030920221025854 03/09/2022 SANTHI 2919007WL026204 SANTHI 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035858377 SANTHI INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-008-005/582-A
(KATHALOOR) 		2919007000NRG23030920221025855 03/09/2022 SUBBU 2919007WL026204 SUBBU 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035858377 SUBBU INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-008-005/583-A
(KATHALOOR) 		2919007000NRG23030920221025856 03/09/2022 MALIKA 2919007WL026204 MALIKA 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035858377 MALIKA INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-008-005/584-A
(KATHALOOR) 		2919007000NRG23030920221025857 03/09/2022 KARUPAYE 2919007WL026204 KARUPAYE 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035858377 KARUPAYE INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-008-005/585-A
(KATHALOOR) 		2919007000NRG23030920221025858 03/09/2022 SUNTHARAVALLI 2919007WL026204 SUNTHARAVALLI 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035858377 SUNTHARAVALLI INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-008-005/588-A
(KATHALOOR) 		2919007000NRG23030920221025859 03/09/2022 MANIKAMMAL 2919007WL026204 MANIKAMMAL 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035858377 MANIKAMMAL INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-008-005/590-A
(KATHALOOR) 		2919007000NRG23030920221025860 03/09/2022 DHANAM 2919007WL026204 DHANAM 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035858377 DHANAM INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-008-005/591-A
(KATHALOOR) 		2919007000NRG23030920221025861 03/09/2022 AMUTHAVALLI 2919007WL026204 AMUTHAVALLI 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035858377 AMUTHAVALLI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-008-005/593-A
(KATHALOOR) 		2919007000NRG23030920221025862 03/09/2022 EASWARI 2919007WL026204 EASWARI 00176 IDIB000V073 900 900 Processed 15/10/2022 035858377 EASWARI INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-008-005/594-A
(KATHALOOR) 		2919007000NRG23030920221025863 03/09/2022 SIVAMANI 2919007WL026204 SIVAMANI 00176 IDIB000V073 904 904 Processed 14/10/2022 035858377 SIVAMANI STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-008-005/598-A
(KATHALOOR) 		2919007000NRG23030920221025865 03/09/2022 ELUMALAI 2919007WL026204 ELUMALAI 00176 IDIB000V073 1130 1130 Processed 15/10/2022 035858377 ELUMALAI INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-008-005/821-A
(KATHALOOR) 		2919007000NRG23030920221025866 03/09/2022 BADMA 2919007WL026204 BADMA 00176 IDIB000V073 1130 1130 Processed 15/10/2022 035858377 BADMA INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-008-005/880-A
(KATHALOOR) 		2919007000NRG23030920221025867 03/09/2022 PANNER 2919007WL026204 PANNER 00176 IDIB000V073 1405 1405 Processed 15/10/2022 035858377 PANNER INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-008-005/887-A
(KATHALOOR) 		2919007000NRG23030920221025868 03/09/2022 NITHYA 2919007WL026204 NITHYA 00176 IDIB000V073 1130 1130 Processed 15/10/2022 035858377 NITHYA INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-008-005/888-A
(KATHALOOR) 		2919007000NRG23030920221025869 03/09/2022 MURUGAYE 2919007WL026204 MURUGAYE 00176 IDIB000V073 1130 1130 Processed 15/10/2022 035858377 MURUGAYE INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-008-005/960
(KATHALOOR) 		2919007000NRG23030920221025870 03/09/2022 KUTHAYEE 2919007WL026204 KUTHAYEE 00176 IDIB000V073 1130 1130 Processed 15/10/2022 035858377 KUTHAYEE INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-008-005/961
(KATHALOOR) 		2919007000NRG23030920221025871 03/09/2022 SATHIYABAMA 2919007WL026204 SATHIYABAMA 00176 IDIB000V073 452 452 Processed 15/10/2022 035858377 SATHIYABAMA INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-008-005/962
(KATHALOOR) 		2919007000NRG23030920221025872 03/09/2022 CHELLAM 2919007WL026204 CHELLAM 00176 IDIB000V073 1130 1130 Processed 15/10/2022 035858377 CHELLAM INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-008-005/964
(KATHALOOR) 		2919007000NRG23030920221025873 03/09/2022 VADIVUKARASI 2919007WL026204 VADIVUKARASI 00176 IDIB000V073 1130 1130 Processed 15/10/2022 035858377 VADIVUKARASI INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-008-005/967
(KATHALOOR) 		2919007000NRG23030920221025874 03/09/2022 AMUTHA 2919007WL026204 AMUTHA 00176 IDIB000V073 1145 1145 Processed 15/10/2022 035858377 AMUTHA INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-008-005/969
(KATHALOOR) 		2919007000NRG23030920221025875 03/09/2022 PARAMESHWARI 2919007WL026204 PARAMESHWARI 00176 IDIB000V073 1145 1145 Processed 15/10/2022 035858377 PARAMESHWARI INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-008-008/798-A
(KATHALOOR) 		2919007000NRG23030920221025881 03/09/2022 INDURANI 2919007WL026204 INDURANI 00176 IDIB000V073 916 916 Processed 15/10/2022 035858377 INDURANI INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-008-011/857-A
(KATHALOOR) 		2919007000NRG23030920221025882 03/09/2022 AKKILLAMMAL 2919007WL026204 AKKILLAMMAL 00176 IDIB000V073 1145 1145 Processed 15/10/2022 035858377 AKKILLAMMAL INDIAN BANK(607105)
SubTotal 59581 59581
Total 59581 59581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_030922APB_FTO_824885 Indian Bank IDIB000V073 Indian Bank 7462
2 VIRALIMALAI TN2919007_030922APB_FTO_824885 Indian Bank IDIB000V073 VIRALIMALAI 52119

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