Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:26:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_290822FTO_794271
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-19-007-045-003/810-A
(VIRALUR) 		2919007000NRG23290820220969021 29/08/2022 CHITRA 2919007WL024764 CHITRA 00176 IDIB000V073 1100 1100 Processed 14/10/2022 035858062 CHITRA ()
2 VIRALIMALAI TN-19-007-045-003/840-A
(VIRALUR) 		2919007000NRG23290820220969022 29/08/2022 JEYARANI 2919007WL024764 JEYARANI 00176 IDIB000V073 1100 1100 Processed 14/10/2022 035858062 JEYARANI ()
3 VIRALIMALAI TN-19-007-045-003/867-A
(VIRALUR) 		2919007000NRG23290820220969023 29/08/2022 VALARMATHI 2919007WL024764 VALARMATHI 00176 IDIB000V073 440 440 Processed 14/10/2022 035858062 VALARMATHI ()
4 VIRALIMALAI TN-19-007-045-003/871-A
(VIRALUR) 		2919007000NRG23290820220969024 29/08/2022 PONNAMMAL 2919007WL024764 PONNAMMAL 00176 IDIB000V073 1100 1100 Processed 14/10/2022 035858062 PONNAMMAL ()
5 VIRALIMALAI TN-19-007-045-003/927-A
(VIRALUR) 		2919007000NRG23290820220969025 29/08/2022 SIVASUNTHARI 2919007WL024764 SIVASUNTHARI 00176 IDIB000V073 1100 1100 Processed 14/10/2022 035858062 SIVASUNTHARI ()
6 VIRALIMALAI TN-19-007-045-003/949-A
(VIRALUR) 		2919007000NRG23290820220969026 29/08/2022 CHANDRASELVI 2919007WL024764 CHANDRASELVI 00176 IDIB000V073 660 660 Processed 14/10/2022 035858062 CHANDRASELVI ()
7 VIRALIMALAI TN-19-007-045-004/864-A
(VIRALUR) 		2919007000NRG23290820220969027 29/08/2022 RAMAIYA 2919007WL024764 RAMAIYA 00176 IDIB000V073 1124 1124 Processed 14/10/2022 035858062 RAMAIYA ()
8 VIRALIMALAI TN-19-007-045-009/963-A
(VIRALUR) 		2919007000NRG23290820220969030 29/08/2022 PUSHPAVALLI 2919007WL024764 PUSHPAVALLI 00176 IDIB000V073 880 880 Processed 14/10/2022 035858062 PUSHPAVALLI ()
9 VIRALIMALAI TN-19-007-045-010/865-A
(VIRALUR) 		2919007000NRG23290820220969031 29/08/2022 ANJALAIDEVI 2919007WL024764 ANJALAIDEVI 00176 IDIB000V073 1100 1100 Processed 14/10/2022 035858062 ANJALAIDEVI ()
10 VIRALIMALAI TN-19-007-045-011/950-A
(VIRALUR) 		2919007000NRG23290820220969032 29/08/2022 RATHIKA 2919007WL024764 RATHIKA 00176 IDIB000V073 1100 1100 Processed 14/10/2022 035858062 RATHIKA ()
11 VIRALIMALAI TN-19-007-045-011/954-A
(VIRALUR) 		2919007000NRG23290820220969033 29/08/2022 SIVARANJANI 2919007WL024764 SIVARANJANI 00176 IDIB000V073 660 660 Processed 14/10/2022 035858062 SIVARANJANI ()
12 VIRALIMALAI TN-19-007-045-011/960-A
(VIRALUR) 		2919007000NRG23290820220969034 29/08/2022 VENNILA 2919007WL024764 VENNILA 00176 IDIB000V073 880 880 Processed 14/10/2022 035858062 VENNILA ()
13 VIRALIMALAI TN-19-007-045-045/117-A
(VIRALUR) 		2919007000NRG23290820220969038 29/08/2022 MANJULA 2919007WL024764 MANJULA 00176 IDIB000V073 1100 1100 Processed 14/10/2022 035858062 MANJULA ()
14 VIRALIMALAI TN-19-007-045-045/118-A
(VIRALUR) 		2919007000NRG23290820220969039 29/08/2022 POTHUMPONNU 2919007WL024764 POTHUMPONNU 00176 IDIB000V073 1100 1100 Processed 14/10/2022 035858062 POTHUMPONNU ()
15 VIRALIMALAI TN-19-007-045-045/145-A
(VIRALUR) 		2919007000NRG23290820220969048 29/08/2022 MARI 2919007WL024764 MARI 00176 IDIB000V073 880 880 Processed 14/10/2022 035858062 MARI ()
16 VIRALIMALAI TN-19-007-045-045/164-A
(VIRALUR) 		2919007000NRG23290820220969061 29/08/2022 RAJAMANI 2919007WL024764 RAJAMANI 00176 IDIB000V073 880 880 Processed 14/10/2022 035858062 RAJAMANI ()
17 VIRALIMALAI TN-19-007-045-045/167-A
(VIRALUR) 		2919007000NRG23290820220969063 29/08/2022 PITCHAI 2919007WL024764 PITCHAI 00176 IDIB000V073 660 660 Processed 14/10/2022 035858062 PITCHAI ()
18 VIRALIMALAI TN-19-007-045-045/198-A
(VIRALUR) 		2919007000NRG23290820220969068 29/08/2022 NALLAMMAL 2919007WL024764 NALLAMMAL 00176 IDIB000V073 1100 1100 Processed 14/10/2022 035858062 NALLAMMAL ()
19 VIRALIMALAI TN-19-007-045-045/207-A
(VIRALUR) 		2919007000NRG23290820220969070 29/08/2022 CHINNAMMAL 2919007WL024764 CHINNAMMAL 00176 IDIB000V073 880 880 Processed 14/10/2022 035858062 CHINNAMMAL ()
20 VIRALIMALAI TN-19-007-045-045/210-A
(VIRALUR) 		2919007000NRG23290820220969071 29/08/2022 REVATHI 2919007WL024764 REVATHI 00176 IDIB000V073 1100 1100 Processed 14/10/2022 035858062 REVATHI ()
21 VIRALIMALAI TN-19-007-045-045/227-A
(VIRALUR) 		2919007000NRG23290820220969077 29/08/2022 PUSHPAM 2919007WL024764 PUSHPAM 00176 IDIB000V073 440 440 Processed 14/10/2022 035858062 PUSHPAM ()
22 VIRALIMALAI TN-19-007-045-045/304-A
(VIRALUR) 		2919007000NRG23290820220969082 29/08/2022 KRISHNAVENI 2919007WL024764 KRISHNAVENI 00176 IDIB000V073 1405 1405 Processed 14/10/2022 035858062 KRISHNAVENI ()
23 VIRALIMALAI TN-19-007-045-045/318-A
(VIRALUR) 		2919007000NRG23290820220969084 29/08/2022 DEVI 2919007WL024764 DEVI 00176 IDIB000V073 1405 1405 Processed 14/10/2022 035858062 DEVI ()
24 VIRALIMALAI TN-19-007-045-045/389-A
(VIRALUR) 		2919007000NRG23290820220969086 29/08/2022 PALANIYAMMAL 2919007WL024764 PALANIYAMMAL 00176 IDIB000V073 1100 1100 Processed 14/10/2022 035858062 PALANIYAMMAL ()
25 VIRALIMALAI TN-19-007-045-045/416-a
(VIRALUR) 		2919007000NRG23290820220969096 29/08/2022 NALLAMMAL 2919007WL024764 NALLAMMAL 00176 IDIB000V073 880 880 Processed 14/10/2022 035858062 NALLAMMAL ()
26 VIRALIMALAI TN-19-007-045-045/417-A
(VIRALUR) 		2919007000NRG23290820220969097 29/08/2022 PUSHPHAVALLI 2919007WL024764 PUSHPHAVALLI 00176 IDIB000V073 880 880 Processed 14/10/2022 035858062 PUSHPHAVALLI ()
27 VIRALIMALAI TN-19-007-045-045/420-A
(VIRALUR) 		2919007000NRG23290820220969098 29/08/2022 JOTHI 2919007WL024764 JOTHI 00176 IDIB000V073 880 880 Processed 14/10/2022 035858062 JOTHI ()
28 VIRALIMALAI TN-19-007-045-045/650-A
(VIRALUR) 		2919007000NRG23290820220969115 29/08/2022 GOMATHI 2919007WL024764 GOMATHI 00176 IDIB000V073 562 562 Processed 14/10/2022 035858062 GOMATHI ()
29 VIRALIMALAI TN-19-007-045-045/652-A
(VIRALUR) 		2919007000NRG23290820220969116 29/08/2022 CHITHRA 2919007WL024764 CHITHRA 00176 IDIB000V073 880 880 Processed 14/10/2022 035858062 CHITHRA ()
SubTotal 27376 27376
Total 27376 27376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_290822FTO_794271 Indian Bank IDIB000V073 VIRALIMALAI 27376

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