Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_191122FTO_1173338
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-19-007-008-006/449-A
(KATHALOOR) 		2919007000NRG23191120221623284 19/11/2022 GANESHAN 2919007WL041856 GANESHAN 00176 IDIB000V073 843 843 Processed 07/12/2022 019838410 GANESHAN ()
2 VIRALIMALAI TN-19-007-008-012/1021-A
(KATHALOOR) 		2919007000NRG23191120221623285 19/11/2022 AROKIYAVINNARASI 2919007WL041856 AROKIYAVINNARASI 00176 IDIB000V073 687 687 Processed 07/12/2022 019838410 AROKIYAVINNARASI ()
3 VIRALIMALAI TN-19-007-008-012/1039-A
(KATHALOOR) 		2919007000NRG23191120221623286 19/11/2022 PALANIYAMMAL 2919007WL041856 PALANIYAMMAL 00176 IDIB000V073 687 687 Processed 07/12/2022 019838410 PALANIYAMMAL ()
4 VIRALIMALAI TN-19-007-008-012/1054-A
(KATHALOOR) 		2919007000NRG23191120221623287 19/11/2022 AMUTHA 2919007WL041856 AMUTHA 00176 IDIB000V073 916 916 Processed 07/12/2022 019838410 AMUTHA ()
5 VIRALIMALAI TN-19-007-008-012/1058-A
(KATHALOOR) 		2919007000NRG23191120221623288 19/11/2022 SUGANYA 2919007WL041856 SUGANYA 00176 IDIB000V073 687 687 Processed 07/12/2022 019838410 SUGANYA ()
6 VIRALIMALAI TN-19-007-008-012/1074
(KATHALOOR) 		2919007000NRG23191120221623289 19/11/2022 DHANAM 2919007WL041856 DHANAM 00176 IDIB000V073 687 687 Processed 07/12/2022 019838410 DHANAM ()
7 VIRALIMALAI TN-19-007-008-012/1076
(KATHALOOR) 		2919007000NRG23191120221623290 19/11/2022 KULAINTHAIYAMMAL 2919007WL041856 KULAINTHAIYAMMAL 00176 IDIB000V073 687 687 Processed 07/12/2022 019838410 KULAINTHAIYAMMAL ()
8 VIRALIMALAI TN-19-007-008-012/174-A
(KATHALOOR) 		2919007000NRG23191120221623302 19/11/2022 CHINNAPONNU 2919007WL041856 CHINNAPONNU 00176 IDIB000V073 675 675 Processed 07/12/2022 019838410 CHINNAPONNU ()
9 VIRALIMALAI TN-19-007-008-012/196-A
(KATHALOOR) 		2919007000NRG23191120221623308 19/11/2022 UMARANI 2919007WL041856 UMARANI 00176 IDIB000V073 912 912 Processed 07/12/2022 019838410 UMARANI ()
10 VIRALIMALAI TN-19-007-008-012/197-A
(KATHALOOR) 		2919007000NRG23191120221623309 19/11/2022 USHA 2919007WL041856 USHA 00176 IDIB000V073 912 912 Processed 07/12/2022 019838410 USHA ()
11 VIRALIMALAI TN-19-007-008-012/222-A
(KATHALOOR) 		2919007000NRG23191120221623311 19/11/2022 NATHIYA 2919007WL041856 NATHIYA 00176 IDIB000V073 1124 1124 Processed 07/12/2022 019838410 NATHIYA ()
12 VIRALIMALAI TN-19-007-008-012/240-A
(KATHALOOR) 		2919007000NRG23191120221623316 19/11/2022 CHINNAMMAL 2919007WL041856 CHINNAMMAL 00176 IDIB000V073 920 920 Processed 07/12/2022 019838410 CHINNAMMAL ()
13 VIRALIMALAI TN-19-007-008-012/246-A
(KATHALOOR) 		2919007000NRG23191120221623319 19/11/2022 KURUMAYE 2919007WL041856 KURUMAYE 00176 IDIB000V073 460 460 Processed 07/12/2022 019838410 KURUMAYE ()
14 VIRALIMALAI TN-19-007-008-018/1031-A
(KATHALOOR) 		2919007000NRG23191120221623329 19/11/2022 NEELA 2919007WL041856 NEELA 00176 IDIB000V073 1124 1124 Processed 07/12/2022 019838410 NEELA ()
15 VIRALIMALAI TN-19-007-008-018/1080
(KATHALOOR) 		2919007000NRG23191120221623330 19/11/2022 GOVINDAMMAL 2919007WL041856 GOVINDAMMAL 00176 IDIB000V073 454 454 Processed 07/12/2022 019838410 GOVINDAMMAL ()
16 VIRALIMALAI TN-19-007-008-018/1102-A
(KATHALOOR) 		2919007000NRG23191120221623331 19/11/2022 THULASIMANI 2919007WL041856 THULASIMANI 00176 IDIB000V073 227 227 Processed 07/12/2022 019838410 THULASIMANI ()
17 VIRALIMALAI TN-19-007-008-018/1104-A
(KATHALOOR) 		2919007000NRG23191120221623332 19/11/2022 PODHUMPONNU 2919007WL041856 PODHUMPONNU 00176 IDIB000V073 687 687 Processed 07/12/2022 019838410 PODHUMPONNU ()
18 VIRALIMALAI TN-19-007-008-018/215-A
(KATHALOOR) 		2919007000NRG23191120221623335 19/11/2022 MARUTHAYI D 2919007WL041856 MARUTHAYI D 00176 IDIB000V073 916 916 Processed 07/12/2022 019838410 MARUTHAYI D ()
19 VIRALIMALAI TN-19-007-008-018/221-A
(KATHALOOR) 		2919007000NRG23191120221623337 19/11/2022 CHINNAMMAL 2919007WL041856 CHINNAMMAL 00176 IDIB000V073 229 229 Processed 07/12/2022 019838410 CHINNAMMAL ()
20 VIRALIMALAI TN-19-007-008-018/975-A
(KATHALOOR) 		2919007000NRG23191120221623341 19/11/2022 JOHNSI RANI 2919007WL041856 JOHNSI RANI 00176 IDIB000V073 916 916 Processed 07/12/2022 019838410 JOHNSI RANI ()
21 VIRALIMALAI TN-19-007-008-024/1014-A
(KATHALOOR) 		2919007000NRG23191120221623342 19/11/2022 NALLAMMAL 2919007WL041856 NALLAMMAL 00176 IDIB000V073 450 450 Processed 07/12/2022 019838410 NALLAMMAL ()
22 VIRALIMALAI TN-19-007-008-024/1018-A
(KATHALOOR) 		2919007000NRG23191120221623343 19/11/2022 CHANDIRA 2919007WL041856 CHANDIRA 00176 IDIB000V073 675 675 Processed 07/12/2022 019838410 CHANDIRA ()
23 VIRALIMALAI TN-19-007-008-024/1019-A
(KATHALOOR) 		2919007000NRG23191120221623344 19/11/2022 SARASU 2919007WL041856 SARASU 00176 IDIB000V073 675 675 Processed 07/12/2022 019838410 SARASU ()
24 VIRALIMALAI TN-19-007-008-024/1105-A
(KATHALOOR) 		2919007000NRG23191120221623345 19/11/2022 PERIYAKKAL 2919007WL041856 PERIYAKKAL 00176 IDIB000V073 900 900 Processed 07/12/2022 019838410 PERIYAKKAL ()
25 VIRALIMALAI TN-19-007-008-024/1135-A
(KATHALOOR) 		2919007000NRG23191120221623346 19/11/2022 SARANYA 2919007WL041856 SARANYA 00176 IDIB000V073 675 675 Processed 07/12/2022 019838410 SARANYA ()
SubTotal 18125 18125
Total 18125 18125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_191122FTO_1173338 Indian Bank IDIB000V073 VIRALIMALAI 18125

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