Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:48:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_211022FTO_1050969
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-19-007-024-001/251-A
(NEERPALANI) 		2919007000NRG23211020221417065 21/10/2022 CHINNAMMAL 2919007WL036103 CHINNAMMAL 00176 IDIB000N072 687 687 Processed 29/10/2022 014731559 CHINNAMMAL ()
2 VIRALIMALAI TN-19-007-024-001/280-A
(NEERPALANI) 		2919007000NRG23211020221417070 21/10/2022 VELUSAMY 2919007WL036103 VELUSAMY 00176 IDIB000N072 450 450 Processed 29/10/2022 014731559 VELUSAMY ()
3 VIRALIMALAI TN-19-007-024-001/720-A
(NEERPALANI) 		2919007000NRG23211020221417080 21/10/2022 RANI 2919007WL036103 RANI 00176 IDIB000N072 675 675 Processed 29/10/2022 014731559 RANI ()
4 VIRALIMALAI TN-19-007-024-001/755
(NEERPALANI) 		2919007000NRG23211020221417082 21/10/2022 KALAIYARASI 2919007WL036103 KALAIYARASI 00176 IDIB000N072 225 225 Processed 29/10/2022 014731559 KALAIYARASI ()
5 VIRALIMALAI TN-19-007-024-001/812
(NEERPALANI) 		2919007000NRG23211020221417083 21/10/2022 KEERTHANA 2919007WL036103 KEERTHANA 00176 IDIB000N072 675 675 Processed 29/10/2022 014731559 KEERTHANA ()
6 VIRALIMALAI TN-19-007-024-001/814
(NEERPALANI) 		2919007000NRG23211020221417084 21/10/2022 ANJALIDEVI 2919007WL036103 ANJALIDEVI 00176 IDIB000N072 450 450 Processed 29/10/2022 014731559 ANJALIDEVI ()
7 VIRALIMALAI TN-19-007-024-001/821
(NEERPALANI) 		2919007000NRG23211020221417085 21/10/2022 ANJALAI 2919007WL036103 ANJALAI 00176 IDIB000N072 450 450 Processed 29/10/2022 014731559 ANJALAI ()
8 VIRALIMALAI TN-19-007-024-001/830
(NEERPALANI) 		2919007000NRG23211020221417086 21/10/2022 JAGATHAMBAL 2919007WL036103 JAGATHAMBAL 00176 IDIB000N072 454 454 Processed 29/10/2022 014731559 JAGATHAMBAL ()
9 VIRALIMALAI TN-19-007-024-001/886-A
(NEERPALANI) 		2919007000NRG23211020221417087 21/10/2022 KALA 2919007WL036103 KALA 00176 IDIB000N072 454 454 Processed 29/10/2022 014731559 KALA ()
10 VIRALIMALAI TN-19-007-024-001/887-A
(NEERPALANI) 		2919007000NRG23211020221417088 21/10/2022 KARTHIKEYAN 2919007WL036103 KARTHIKEYAN 00176 IDIB000N072 681 681 Processed 29/10/2022 014731559 KARTHIKEYAN ()
11 VIRALIMALAI TN-19-007-024-001/976-A
(NEERPALANI) 		2919007000NRG23211020221417089 21/10/2022 Akilandeswari 2919007WL036103 Akilandeswari 00176 IDIB000N072 681 681 Processed 29/10/2022 014731559 Akilandeswari ()
12 VIRALIMALAI TN-19-007-024-001/979-A
(NEERPALANI) 		2919007000NRG23211020221417090 21/10/2022 Dhanalakshmi 2919007WL036103 Dhanalakshmi 00176 IDIB000N072 454 454 Processed 29/10/2022 014731559 Dhanalakshmi ()
13 VIRALIMALAI TN-19-007-024-001/982-A
(NEERPALANI) 		2919007000NRG23211020221417091 21/10/2022 Vengadesh 2919007WL036103 Vengadesh 00176 IDIB000N072 681 681 Processed 29/10/2022 014731559 Vengadesh ()
14 VIRALIMALAI TN-19-007-024-001/987-A
(NEERPALANI) 		2919007000NRG23211020221417093 21/10/2022 KALAIVANAN 2919007WL036103 KALAIVANAN 00176 IDIB000N072 458 458 Processed 29/10/2022 014731559 KALAIVANAN ()
15 VIRALIMALAI TN-19-007-024-002/829-A
(NEERPALANI) 		2919007000NRG23211020221417094 21/10/2022 Karthik 2919007WL036103 Karthik 00176 IDIB000N072 458 458 Processed 29/10/2022 014731559 Karthik ()
SubTotal 7933 7933
16 VIRALIMALAI TN-19-007-024-001/986-A
(NEERPALANI) 		2919007000NRG23211020221417092 21/10/2022 ANBAZHAGAN 2919007WL036103 ANBAZHAGAN 00415 SBIN0007559 681 681 Processed 29/10/2022 014731559 ANBAZHAGAN ()
SubTotal 681 681
Total 8614 8614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_211022FTO_1050969 Indian Bank IDIB000N072 Indian Bank Neerpalani 450
2 VIRALIMALAI TN2919007_211022FTO_1050969 Indian Bank IDIB000N072 NEERPALANI 7483
3 VIRALIMALAI TN2919007_211022FTO_1050969 State Bank of India SBIN0007559 AVOOR 681

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