Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_030922FTO_826132
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-19-007-039-001/895-A
(VELUR) 		2919007000NRG23030920221028406 03/09/2022 BANUMATHI 2919007WL026249 BANUMATHI 00176 IDIB000V073 1124 1124 Processed 14/10/2022 035858191 BANUMATHI ()
2 VIRALIMALAI TN-19-007-039-003/757-A
(VELUR) 		2919007000NRG23030920221028425 03/09/2022 CEERANGAMMAL 2919007WL026251 CEERANGAMMAL 00176 IDIB000V073 1124 1124 Processed 14/10/2022 035858191 CEERANGAMMAL ()
3 VIRALIMALAI TN-19-007-039-007/721-A
(VELUR) 		2919007000NRG23030920221028409 03/09/2022 SUNDARAMBAL 2919007WL026249 SUNDARAMBAL 00176 IDIB000V073 1124 1124 Processed 14/10/2022 035858191 SUNDARAMBAL ()
4 VIRALIMALAI TN-19-007-039-007/766-A
(VELUR) 		2919007000NRG23030920221028415 03/09/2022 THENMOZHI 2919007WL026250 THENMOZHI 00176 IDIB000V073 1124 1124 Processed 14/10/2022 035858191 THENMOZHI ()
5 VIRALIMALAI TN-19-007-039-007/875-A
(VELUR) 		2919007000NRG23030920221028416 03/09/2022 MAHALAKSHMI 2919007WL026250 MAHALAKSHMI 00176 IDIB000V073 1124 1124 Processed 14/10/2022 035858191 MAHALAKSHMI ()
6 VIRALIMALAI TN-19-007-039-008/787-A
(VELUR) 		2919007000NRG23030920221028398 03/09/2022 ANJAMMAL 2919007WL026248 ANJAMMAL 00176 IDIB000V073 1124 1124 Processed 14/10/2022 035858191 ANJAMMAL ()
7 VIRALIMALAI TN-19-007-039-009/925-A
(VELUR) 		2919007000NRG23030920221028391 03/09/2022 LAKSHMI 2919007WL026247 LAKSHMI 00176 IDIB000V073 1124 1124 Processed 14/10/2022 035858191 LAKSHMI ()
8 VIRALIMALAI TN-19-007-039-039/218-A
(VELUR) 		2919007000NRG23030920221028412 03/09/2022 GEETHANJALI 2919007WL026249 GEETHANJALI 00176 IDIB000V073 1124 1124 Processed 14/10/2022 035858191 GEETHANJALI ()
9 VIRALIMALAI TN-19-007-039-039/218-A
(VELUR) 		2919007000NRG23030920221028411 03/09/2022 SURESH 2919007WL026249 SURESH 00176 IDIB000V073 1124 1124 Processed 14/10/2022 035858191 SURESH ()
10 VIRALIMALAI TN-19-007-039-039/219-A
(VELUR) 		2919007000NRG23030920221028400 03/09/2022 BHARATHI 2919007WL026248 BHARATHI 00176 IDIB000V073 1124 1124 Processed 14/10/2022 035858191 BHARATHI ()
11 VIRALIMALAI TN-19-007-039-039/226-A
(VELUR) 		2919007000NRG23030920221028426 03/09/2022 NALLU 2919007WL026251 NALLU 00176 IDIB000V073 1124 1124 Processed 14/10/2022 035858191 NALLU ()
12 VIRALIMALAI TN-19-007-039-039/255-A
(VELUR) 		2919007000NRG23030920221028418 03/09/2022 ANADTHI 2919007WL026250 ANADTHI 00176 IDIB000V073 1124 1124 Processed 14/10/2022 035858191 ANADTHI ()
13 VIRALIMALAI TN-19-007-039-039/255-A
(VELUR) 		2919007000NRG23030920221028417 03/09/2022 SHANMUGAM 2919007WL026250 SHANMUGAM 00176 IDIB000V073 1124 1124 Processed 14/10/2022 035858191 SHANMUGAM ()
14 VIRALIMALAI TN-19-007-039-039/303-A
(VELUR) 		2919007000NRG23030920221028427 03/09/2022 SAROJA 2919007WL026251 SAROJA 00176 IDIB000V073 1124 1124 Processed 14/10/2022 035858191 SAROJA ()
15 VIRALIMALAI TN-19-007-039-039/36-A
(VELUR) 		2919007000NRG23030920221028422 03/09/2022 KALAIYARASI 2919007WL026250 KALAIYARASI 00176 IDIB000V073 1124 1124 Processed 14/10/2022 035858191 KALAIYARASI ()
16 VIRALIMALAI TN-19-007-039-039/796-A
(VELUR) 		2919007000NRG23030920221028404 03/09/2022 MAHALAKSHMI 2919007WL026248 MAHALAKSHMI 00176 IDIB000V073 1124 1124 Processed 14/10/2022 035858191 MAHALAKSHMI ()
SubTotal 17984 17984
Total 17984 17984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_030922FTO_826132 Indian Bank IDIB000V073 VIRALIMALAI 17984

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