Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_020722FTO_467800
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-19-007-032-001/13-A
(THENNATHIRAYANPATTI) 		2919007000NRG23020720220497503 02/07/2022 PALANIYAMMAL 2919007WL012944 PALANIYAMMAL 00176 IDIB000N072 210 210 Processed 07/07/2022 015112829 PALANIYAMMAL ()
2 VIRALIMALAI TN-19-007-032-001/29-A
(THENNATHIRAYANPATTI) 		2919007000NRG23020720220497513 02/07/2022 LAKSHMI 2919007WL012944 LAKSHMI 00176 IDIB000N072 420 420 Processed 07/07/2022 015112829 LAKSHMI ()
3 VIRALIMALAI TN-19-007-032-001/49-A
(THENNATHIRAYANPATTI) 		2919007000NRG23020720220497528 02/07/2022 RANI 2919007WL012944 RANI 00176 IDIB000N072 420 420 Processed 07/07/2022 015112829 RANI ()
4 VIRALIMALAI TN-19-007-032-001/515
(THENNATHIRAYANPATTI) 		2919007000NRG23020720220497530 02/07/2022 SANTHI 2919007WL012944 SANTHI 00176 IDIB000N072 210 210 Processed 07/07/2022 015112829 SANTHI ()
5 VIRALIMALAI TN-19-007-032-001/58-A
(THENNATHIRAYANPATTI) 		2919007000NRG23020720220497538 02/07/2022 JENIBER RANI 2919007WL012944 JENIBER RANI 00176 IDIB000N072 630 630 Processed 07/07/2022 015112829 JENIBER RANI ()
6 VIRALIMALAI TN-19-007-032-001/679-A
(THENNATHIRAYANPATTI) 		2919007000NRG23020720220497541 02/07/2022 RANI 2919007WL012944 RANI 00176 IDIB000N072 210 210 Processed 07/07/2022 015112829 RANI ()
7 VIRALIMALAI TN-19-007-032-001/697-A
(THENNATHIRAYANPATTI) 		2919007000NRG23020720220497543 02/07/2022 MUNIYAMMAL 2919007WL012944 MUNIYAMMAL 00176 IDIB000N072 420 420 Processed 07/07/2022 015112829 MUNIYAMMAL ()
8 VIRALIMALAI TN-19-007-032-001/70-A
(THENNATHIRAYANPATTI) 		2919007000NRG23020720220497545 02/07/2022 JENITAMARRY 2919007WL012944 JENITAMARRY 00176 IDIB000N072 210 210 Processed 07/07/2022 015112829 JENITAMARRY ()
9 VIRALIMALAI TN-19-007-032-001/738-A
(THENNATHIRAYANPATTI) 		2919007000NRG23020720220497547 02/07/2022 INDHIRANI 2919007WL012944 INDHIRANI 00176 IDIB000N072 420 420 Processed 07/07/2022 015112829 INDHIRANI ()
10 VIRALIMALAI TN-19-007-032-001/8-A
(THENNATHIRAYANPATTI) 		2919007000NRG23020720220497551 02/07/2022 SELVAKUMARI 2919007WL012944 SELVAKUMARI 00176 IDIB000N072 420 420 Processed 07/07/2022 015112829 SELVAKUMARI ()
11 VIRALIMALAI TN-19-007-032-003/416-A
(THENNATHIRAYANPATTI) 		2919007000NRG23020720220497560 02/07/2022 AMMAPONNU 2919007WL012944 AMMAPONNU 00176 IDIB000N072 630 630 Processed 07/07/2022 015112829 AMMAPONNU ()
12 VIRALIMALAI TN-19-007-032-004/725
(THENNATHIRAYANPATTI) 		2919007000NRG23020720220497572 02/07/2022 PARAMESHWARI 2919007WL012944 PARAMESHWARI 00176 IDIB000N072 420 420 Processed 07/07/2022 015112829 PARAMESHWARI ()
13 VIRALIMALAI TN-19-007-032-004/747-A
(THENNATHIRAYANPATTI) 		2919007000NRG23020720220497573 02/07/2022 THAMILSELVI 2919007WL012944 THAMILSELVI 00176 IDIB000N072 630 630 Processed 07/07/2022 015112829 THAMILSELVI ()
14 VIRALIMALAI TN-19-007-032-009/754-A
(THENNATHIRAYANPATTI) 		2919007000NRG23020720220497580 02/07/2022 SAGAYAMERI 2919007WL012944 SAGAYAMERI 00176 IDIB000N072 420 420 Processed 07/07/2022 015112829 SAGAYAMERI ()
SubTotal 5670 5670
15 VIRALIMALAI TN-19-007-032-006/166-A
(THENNATHIRAYANPATTI) 		2919007000NRG23020720220497575 02/07/2022 RAMYA 2919007WL012944 RAMYA 00177 IOBA0000242 420 420 Processed 07/07/2022 015112829 RAMYA ()
SubTotal 420 420
Total 6090 6090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_020722FTO_467800 Indian Bank IDIB000N072 NEERPALANI 5670
2 VIRALIMALAI TN2919007_020722FTO_467800 Indian Overseas Bank IOBA0000242 KEERANUR 420

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