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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_170922APB_FTO_888901
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-19-007-045-001/751-A
(VIRALUR) 		2919007000NRG23170920221133436 17/09/2022 POTHUMPONNU 2919007WL028974 POTHUMPONNU 00176 IDIB000V073 600 600 Processed 22/09/2022 004553719 POTHUMPONNU INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-045-005/814-A
(VIRALUR) 		2919007000NRG23170920221133438 17/09/2022 CHINNAMMAL 2919007WL028974 CHINNAMMAL 00176 IDIB000V073 800 800 Processed 22/09/2022 004553719 CHINNAMMAL INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-045-005/815-A
(VIRALUR) 		2919007000NRG23170920221133439 17/09/2022 RAMAYI 2919007WL028974 RAMAYI 00176 IDIB000V073 400 400 Processed 22/09/2022 004553719 RAMAYI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-045-005/816-A
(VIRALUR) 		2919007000NRG23170920221133440 17/09/2022 SELVI 2919007WL028974 SELVI 00176 IDIB000V073 800 800 Processed 22/09/2022 004553719 SELVI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-045-007/830-A
(VIRALUR) 		2919007000NRG23170920221133441 17/09/2022 KANNAMMAL 2919007WL028974 KANNAMMAL 00176 IDIB000V073 200 200 Processed 22/09/2022 004553719 KANNAMMAL STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-045-045/10-A
(VIRALUR) 		2919007000NRG23170920221133451 17/09/2022 POTHUMPONNU 2919007WL028974 POTHUMPONNU 00176 IDIB000V073 200 200 Processed 22/09/2022 004553719 POTHUMPONNU INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-045-045/15-A
(VIRALUR) 		2919007000NRG23170920221133452 17/09/2022 PONNAMMAL 2919007WL028974 PONNAMMAL 00176 IDIB000V073 800 800 Processed 22/09/2022 004553719 PONNAMMAL INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-045-045/16-A
(VIRALUR) 		2919007000NRG23170920221133453 17/09/2022 THANGAL 2919007WL028974 THANGAL 00176 IDIB000V073 800 800 Processed 22/09/2022 004553719 THANGAL INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-045-045/19-A
(VIRALUR) 		2919007000NRG23170920221133454 17/09/2022 PERUMAL 2919007WL028974 PERUMAL 00176 IDIB000V073 800 800 Processed 22/09/2022 004553719 PERUMAL INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-045-045/203-A
(VIRALUR) 		2919007000NRG23170920221133456 17/09/2022 GOBAL 2919007WL028974 GOBAL 00176 IDIB000V073 1124 1124 Processed 22/09/2022 004553719 GOBAL INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-045-045/231-A
(VIRALUR) 		2919007000NRG23170920221133457 17/09/2022 REVATHY 2919007WL028974 REVATHY 00176 IDIB000V073 400 400 Processed 22/09/2022 004553719 REVATHY INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-045-045/263-A
(VIRALUR) 		2919007000NRG23170920221133458 17/09/2022 CHELLAM 2919007WL028974 CHELLAM 00176 IDIB000V073 800 800 Processed 22/09/2022 004553719 CHELLAM INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-045-045/264-A
(VIRALUR) 		2919007000NRG23170920221133459 17/09/2022 SELVI 2919007WL028974 SELVI 00176 IDIB000V073 600 600 Processed 22/09/2022 004553719 SELVI INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-045-045/266-A
(VIRALUR) 		2919007000NRG23170920221133461 17/09/2022 ANJALAI 2919007WL028974 ANJALAI 00176 IDIB000V073 800 800 Processed 22/09/2022 004553719 ANJALAI INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-045-045/272-A
(VIRALUR) 		2919007000NRG23170920221133464 17/09/2022 ANJALAI 2919007WL028974 ANJALAI 00176 IDIB000V073 800 800 Processed 22/09/2022 004553719 ANJALAI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-045-045/273-A
(VIRALUR) 		2919007000NRG23170920221133465 17/09/2022 MUNIYAN 2919007WL028974 MUNIYAN 00176 IDIB000V073 800 800 Processed 22/09/2022 004553719 MUNIYAN INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-045-045/286-A
(VIRALUR) 		2919007000NRG23170920221133466 17/09/2022 LAKSHMI 2919007WL028974 LAKSHMI 00176 IDIB000V073 600 600 Processed 22/09/2022 004553719 LAKSHMI INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-045-045/287-A
(VIRALUR) 		2919007000NRG23170920221133467 17/09/2022 SUPPAMMAL 2919007WL028974 SUPPAMMAL 00176 IDIB000V073 400 400 Processed 22/09/2022 004553719 SUPPAMMAL INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-045-045/3-A
(VIRALUR) 		2919007000NRG23170920221133468 17/09/2022 MANJU 2919007WL028974 MANJU 00176 IDIB000V073 800 800 Processed 22/09/2022 004553719 MANJU INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-045-045/347-a
(VIRALUR) 		2919007000NRG23170920221133469 17/09/2022 LAKSHMI 2919007WL028974 LAKSHMI 00176 IDIB000V073 400 400 Processed 22/09/2022 004553719 LAKSHMI INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-045-045/445-A
(VIRALUR) 		2919007000NRG23170920221133472 17/09/2022 AMSU 2919007WL028974 AMSU 00176 IDIB000V073 600 600 Processed 22/09/2022 004553719 AMSU INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-045-045/452-A
(VIRALUR) 		2919007000NRG23170920221133473 17/09/2022 SAROJA 2919007WL028974 SAROJA 00176 IDIB000V073 800 800 Processed 22/09/2022 004553719 SAROJA INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-045-045/474-A
(VIRALUR) 		2919007000NRG23170920221133478 17/09/2022 KALIYAMMAL 2919007WL028974 KALIYAMMAL 00176 IDIB000V073 600 600 Processed 22/09/2022 004553719 KALIYAMMAL INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-045-045/476-A
(VIRALUR) 		2919007000NRG23170920221133479 17/09/2022 LAKSHMI 2919007WL028974 LAKSHMI 00176 IDIB000V073 800 800 Processed 22/09/2022 004553719 LAKSHMI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-045-045/534-A
(VIRALUR) 		2919007000NRG23170920221133482 17/09/2022 VALLIKANNU 2919007WL028974 VALLIKANNU 00176 IDIB000V073 600 600 Processed 22/09/2022 004553719 VALLIKANNU INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-045-045/556-A
(VIRALUR) 		2919007000NRG23170920221133484 17/09/2022 NEELA 2919007WL028974 NEELA 00176 IDIB000V073 400 400 Processed 22/09/2022 004553719 NEELA INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-045-045/580-A
(VIRALUR) 		2919007000NRG23170920221133485 17/09/2022 KAVERI 2919007WL028974 KAVERI 00176 IDIB000V073 800 800 Processed 22/09/2022 004553719 KAVERI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-045-045/581-A
(VIRALUR) 		2919007000NRG23170920221133486 17/09/2022 MARIKANNU 2919007WL028974 MARIKANNU 00176 IDIB000V073 600 600 Processed 22/09/2022 004553719 MARIKANNU INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-045-045/594-A
(VIRALUR) 		2919007000NRG23170920221133489 17/09/2022 CHINNAPPA 2919007WL028974 CHINNAPPA 00176 IDIB000V073 800 800 Processed 22/09/2022 004553719 CHINNAPPA INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-045-045/604-A
(VIRALUR) 		2919007000NRG23170920221133490 17/09/2022 SARASU 2919007WL028974 SARASU 00176 IDIB000V073 800 800 Processed 22/09/2022 004553719 SARASU INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-045-045/630-A
(VIRALUR) 		2919007000NRG23170920221133492 17/09/2022 MALLIKA 2919007WL028974 MALLIKA 00176 IDIB000V073 600 600 Processed 22/09/2022 004553719 MALLIKA INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-045-045/663-A
(VIRALUR) 		2919007000NRG23170920221133493 17/09/2022 SELVI 2919007WL028974 SELVI 00176 IDIB000V073 800 800 Processed 22/09/2022 004553719 SELVI INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-045-045/67-B
(VIRALUR) 		2919007000NRG23170920221133496 17/09/2022 KAMALAM 2919007WL028974 KAMALAM 00176 IDIB000V073 800 800 Processed 22/09/2022 004553719 KAMALAM INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-045-045/672-A
(VIRALUR) 		2919007000NRG23170920221133497 17/09/2022 VELLAIYAMMAL 2919007WL028974 VELLAIYAMMAL 00176 IDIB000V073 600 600 Processed 22/09/2022 004553719 VELLAIYAMMAL INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-045-045/774-A
(VIRALUR) 		2919007000NRG23170920221133498 17/09/2022 CHITRA 2919007WL028974 CHITRA 00176 IDIB000V073 800 800 Processed 22/09/2022 004553719 CHITRA INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-045-045/778-A
(VIRALUR) 		2919007000NRG23170920221133499 17/09/2022 CHINNAPONNU 2919007WL028974 CHINNAPONNU 00176 IDIB000V073 800 800 Processed 22/09/2022 004553719 CHINNAPONNU INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-045-045/780-A
(VIRALUR) 		2919007000NRG23170920221133500 17/09/2022 LAKSHMI 2919007WL028974 LAKSHMI 00176 IDIB000V073 800 800 Processed 22/09/2022 004553719 LAKSHMI INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-045-045/781-A
(VIRALUR) 		2919007000NRG23170920221133501 17/09/2022 KANNAMMAL 2919007WL028974 KANNAMMAL 00176 IDIB000V073 800 800 Processed 22/09/2022 004553719 KANNAMMAL INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-045-045/783-A
(VIRALUR) 		2919007000NRG23170920221133502 17/09/2022 RADHA 2919007WL028974 RADHA 00176 IDIB000V073 800 800 Processed 22/09/2022 004553719 RADHA INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-045-045/821-A
(VIRALUR) 		2919007000NRG23170920221133505 17/09/2022 LAKSHMI 2919007WL028974 LAKSHMI 00176 IDIB000V073 400 400 Processed 22/09/2022 004553719 LAKSHMI INDIAN BANK(607105)
SubTotal 26924 26924
Total 26924 26924

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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_888901 Indian Bank IDIB000V073 INDIAN BANK VIRALIMALAI 5600
2 VIRALIMALAI TN2919007_170922APB_FTO_888901 Indian Bank IDIB000V073 VIRALIMALAI 21324

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