Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:26:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_230422FTO_122533
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-19-007-035-001/593-A
(THENNAMBADI) 		2919007000NRG23230420220045664 23/04/2022 MANJULA 2919007WL001400 MANJULA 00176 IDIB000V073 450 450 Processed 13/05/2022 018428243 MANJULA ()
2 VIRALIMALAI TN-19-007-035-004/571-A
(THENNAMBADI) 		2919007000NRG23230420220045665 23/04/2022 PALANIYAMMAL 2919007WL001400 PALANIYAMMAL 00176 IDIB000V073 450 450 Processed 13/05/2022 018428243 PALANIYAMMAL ()
3 VIRALIMALAI TN-19-007-035-004/584-A
(THENNAMBADI) 		2919007000NRG23230420220045666 23/04/2022 AARAYE 2919007WL001400 AARAYE 00176 IDIB000V073 450 450 Processed 13/05/2022 018428243 AARAYE ()
4 VIRALIMALAI TN-19-007-035-004/654-A
(THENNAMBADI) 		2919007000NRG23230420220045667 23/04/2022 DHARMAKILI 2919007WL001400 DHARMAKILI 00176 IDIB000V073 675 675 Processed 13/05/2022 018428243 DHARMAKILI ()
5 VIRALIMALAI TN-19-007-035-007/516-A
(THENNAMBADI) 		2919007000NRG23230420220045675 23/04/2022 NEELADEVI 2919007WL001400 NEELADEVI 00176 IDIB000V073 675 675 Processed 13/05/2022 018428243 NEELADEVI ()
6 VIRALIMALAI TN-19-007-035-007/570-A
(THENNAMBADI) 		2919007000NRG23230420220045679 23/04/2022 NEELA 2919007WL001400 NEELA 00176 IDIB000V073 450 450 Processed 13/05/2022 018428243 NEELA ()
7 VIRALIMALAI TN-19-007-035-007/580-A
(THENNAMBADI) 		2919007000NRG23230420220045680 23/04/2022 SUPPAMMAL 2919007WL001400 SUPPAMMAL 00176 IDIB000V073 450 450 Processed 13/05/2022 018428243 SUPPAMMAL ()
8 VIRALIMALAI TN-19-007-035-007/585-A
(THENNAMBADI) 		2919007000NRG23230420220045681 23/04/2022 VIJAYALAKSHMI 2919007WL001400 VIJAYALAKSHMI 00176 IDIB000V073 675 675 Processed 13/05/2022 018428243 VIJAYALAKSHMI ()
9 VIRALIMALAI TN-19-007-035-007/586-A
(THENNAMBADI) 		2919007000NRG23230420220045682 23/04/2022 REVATHI 2919007WL001400 REVATHI 00176 IDIB000V073 675 675 Processed 13/05/2022 018428243 REVATHI ()
10 VIRALIMALAI TN-19-007-035-007/626-A
(THENNAMBADI) 		2919007000NRG23230420220045683 23/04/2022 RENUGA 2919007WL001400 RENUGA 00176 IDIB000V073 675 675 Processed 13/05/2022 018428243 RENUGA ()
11 VIRALIMALAI TN-19-007-035-007/629-A
(THENNAMBADI) 		2919007000NRG23230420220045684 23/04/2022 POTHUMPONNU 2919007WL001400 POTHUMPONNU 00176 IDIB000V073 675 675 Processed 13/05/2022 018428243 POTHUMPONNU ()
12 VIRALIMALAI TN-19-007-035-007/630-A
(THENNAMBADI) 		2919007000NRG23230420220045685 23/04/2022 SUBBULAKSHMI 2919007WL001400 SUBBULAKSHMI 00176 IDIB000V073 675 675 Processed 13/05/2022 018428243 SUBBULAKSHMI ()
13 VIRALIMALAI TN-19-007-035-035/225-A
(THENNAMBADI) 		2919007000NRG23230420220045686 23/04/2022 SANMUGAM 2919007WL001400 SANMUGAM 00176 IDIB000V073 450 450 Processed 13/05/2022 018428243 SANMUGAM ()
14 VIRALIMALAI TN-19-007-035-035/250-A
(THENNAMBADI) 		2919007000NRG23230420220045688 23/04/2022 MAHALAKSHMI 2919007WL001400 MAHALAKSHMI 00176 IDIB000V073 675 675 Processed 13/05/2022 018428243 MAHALAKSHMI ()
15 VIRALIMALAI TN-19-007-035-035/321-A
(THENNAMBADI) 		2919007000NRG23230420220045698 23/04/2022 PERIYAKKAL 2919007WL001400 PERIYAKKAL 00176 IDIB000V073 450 450 Processed 13/05/2022 018428243 PERIYAKKAL ()
16 VIRALIMALAI TN-19-007-035-035/324-A
(THENNAMBADI) 		2919007000NRG23230420220045700 23/04/2022 INDIRANI 2919007WL001400 INDIRANI 00176 IDIB000V073 450 450 Processed 13/05/2022 018428243 INDIRANI ()
17 VIRALIMALAI TN-19-007-035-035/547-A
(THENNAMBADI) 		2919007000NRG23230420220045712 23/04/2022 CHITRA 2919007WL001400 CHITRA 00176 IDIB000V073 450 450 Processed 13/05/2022 018428243 CHITRA ()
18 VIRALIMALAI TN-19-007-035-035/555-A
(THENNAMBADI) 		2919007000NRG23230420220045714 23/04/2022 ANJALAI 2919007WL001400 ANJALAI 00176 IDIB000V073 675 675 Processed 13/05/2022 018428243 ANJALAI ()
19 VIRALIMALAI TN-19-007-035-035/56-A
(THENNAMBADI) 		2919007000NRG23230420220045715 23/04/2022 GANESHWARI 2919007WL001400 GANESHWARI 00176 IDIB000V073 450 450 Processed 13/05/2022 018428243 GANESHWARI ()
20 VIRALIMALAI TN-19-007-035-035/561-A
(THENNAMBADI) 		2919007000NRG23230420220045716 23/04/2022 MUTHAYEE 2919007WL001400 MUTHAYEE 00176 IDIB000V073 675 675 Processed 13/05/2022 018428243 MUTHAYEE ()
21 VIRALIMALAI TN-19-007-035-035/627-A
(THENNAMBADI) 		2919007000NRG23230420220045721 23/04/2022 REVATHI 2919007WL001400 REVATHI 00176 IDIB000V073 225 225 Processed 13/05/2022 018428243 REVATHI ()
22 VIRALIMALAI TN-19-007-035-035/640-A
(THENNAMBADI) 		2919007000NRG23230420220045722 23/04/2022 THAMARAISELVI 2919007WL001400 THAMARAISELVI 00176 IDIB000V073 450 450 Processed 13/05/2022 018428243 THAMARAISELVI ()
23 VIRALIMALAI TN-19-007-035-035/69-A
(THENNAMBADI) 		2919007000NRG23230420220045723 23/04/2022 SEVATHAMANI 2919007WL001400 SEVATHAMANI 00176 IDIB000V073 450 450 Processed 13/05/2022 018428243 SEVATHAMANI ()
24 VIRALIMALAI TN-19-007-035-035/72-A
(THENNAMBADI) 		2919007000NRG23230420220045725 23/04/2022 RAJAMANI 2919007WL001400 RAJAMANI 00176 IDIB000V073 450 450 Processed 13/05/2022 018428243 RAJAMANI ()
SubTotal 12825 12825
Total 12825 12825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_230422FTO_122533 Indian Bank IDIB000V073 VIRALIMALAI 12825

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