Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:48:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_081022FTO_983968
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-19-007-039-003/231-A
(VELUR) 		2919007000NRG23081020221305765 08/10/2022 RANJITHA 2919007WL033214 RANJITHA 00176 IDIB000V073 920 920 Processed 13/10/2022 033431873 RANJITHA ()
2 VIRALIMALAI TN-19-007-039-006/879-A
(VELUR) 		2919007000NRG23081020221305766 08/10/2022 RENGASAMY 2919007WL033214 RENGASAMY 00176 IDIB000V073 920 920 Processed 13/10/2022 033431873 RENGASAMY ()
3 VIRALIMALAI TN-19-007-039-009/763-A
(VELUR) 		2919007000NRG23081020221305768 08/10/2022 SEETHALAKSHMI 2919007WL033214 SEETHALAKSHMI 00176 IDIB000V073 920 920 Processed 13/10/2022 033431873 SEETHALAKSHMI ()
4 VIRALIMALAI TN-19-007-039-009/803-A
(VELUR) 		2919007000NRG23081020221305769 08/10/2022 KARUPPAIYA 2919007WL033214 KARUPPAIYA 00176 IDIB000V073 920 920 Processed 13/10/2022 033431873 KARUPPAIYA ()
5 VIRALIMALAI TN-19-007-039-009/885-A
(VELUR) 		2919007000NRG23081020221305770 08/10/2022 RANI 2919007WL033214 RANI 00176 IDIB000V073 920 920 Processed 13/10/2022 033431873 RANI ()
6 VIRALIMALAI TN-19-007-039-009/926-A
(VELUR) 		2919007000NRG23081020221305771 08/10/2022 DHANALAKSHMI 2919007WL033214 DHANALAKSHMI 00176 IDIB000V073 920 920 Processed 13/10/2022 033431873 DHANALAKSHMI ()
7 VIRALIMALAI TN-19-007-039-039/214-A
(VELUR) 		2919007000NRG23081020221305772 08/10/2022 UMA 2919007WL033214 UMA 00176 IDIB000V073 920 920 Processed 13/10/2022 033431873 UMA ()
8 VIRALIMALAI TN-19-007-039-039/216-A
(VELUR) 		2919007000NRG23081020221305773 08/10/2022 ALAGU 2919007WL033214 ALAGU 00176 IDIB000V073 920 920 Processed 13/10/2022 033431873 ALAGU ()
9 VIRALIMALAI TN-19-007-039-039/289-A
(VELUR) 		2919007000NRG23081020221305776 08/10/2022 RAMAN 2919007WL033214 RAMAN 00176 IDIB000V073 900 900 Processed 13/10/2022 033431873 RAMAN ()
10 VIRALIMALAI TN-19-007-039-039/319-A
(VELUR) 		2919007000NRG23081020221305786 08/10/2022 Panchavarnam 2919007WL033214 Panchavarnam 00176 IDIB000V073 920 920 Processed 13/10/2022 033431873 Panchavarnam ()
11 VIRALIMALAI TN-19-007-039-039/322-A
(VELUR) 		2919007000NRG23081020221305787 08/10/2022 VELLAIYAMMAL 2919007WL033214 VELLAIYAMMAL 00176 IDIB000V073 230 230 Processed 13/10/2022 033431873 VELLAIYAMMAL ()
12 VIRALIMALAI TN-19-007-039-039/344-A
(VELUR) 		2919007000NRG23081020221305791 08/10/2022 NALLUSWAMY 2919007WL033214 NALLUSWAMY 00176 IDIB000V073 920 920 Processed 13/10/2022 033431873 NALLUSWAMY ()
13 VIRALIMALAI TN-19-007-039-039/347-A
(VELUR) 		2919007000NRG23081020221305793 08/10/2022 PRASANNADEVI 2919007WL033214 PRASANNADEVI 00176 IDIB000V073 920 920 Processed 13/10/2022 033431873 PRASANNADEVI ()
14 VIRALIMALAI TN-19-007-039-039/351-A
(VELUR) 		2919007000NRG23081020221305795 08/10/2022 MUTHU 2919007WL033214 MUTHU 00176 IDIB000V073 920 920 Processed 13/10/2022 033431873 MUTHU ()
15 VIRALIMALAI TN-19-007-039-039/352-A
(VELUR) 		2919007000NRG23081020221305796 08/10/2022 NALLU 2919007WL033214 NALLU 00176 IDIB000V073 1124 1124 Processed 13/10/2022 033431873 NALLU ()
16 VIRALIMALAI TN-19-007-039-039/487-A
(VELUR) 		2919007000NRG23081020221305804 08/10/2022 KRISHNAVENI 2919007WL033214 KRISHNAVENI 00176 IDIB000V073 916 916 Processed 13/10/2022 033431873 KRISHNAVENI ()
17 VIRALIMALAI TN-19-007-039-039/493-A
(VELUR) 		2919007000NRG23081020221305805 08/10/2022 LEKKAMMAL 2919007WL033214 LEKKAMMAL 00176 IDIB000V073 900 900 Processed 13/10/2022 033431873 LEKKAMMAL ()
18 VIRALIMALAI TN-19-007-039-039/581-A
(VELUR) 		2919007000NRG23081020221305812 08/10/2022 ANNINABAGAM 2919007WL033214 ANNINABAGAM 00176 IDIB000V073 675 675 Processed 13/10/2022 033431873 ANNINABAGAM ()
19 VIRALIMALAI TN-19-007-039-039/606-A
(VELUR) 		2919007000NRG23081020221305813 08/10/2022 SUBRAMANIYAN 2919007WL033214 SUBRAMANIYAN 00176 IDIB000V073 904 904 Processed 13/10/2022 033431873 SUBRAMANIYAN ()
20 VIRALIMALAI TN-19-007-039-039/671-A
(VELUR) 		2919007000NRG23081020221305819 08/10/2022 KULANTHAITHERASU 2919007WL033214 KULANTHAITHERASU 00176 IDIB000V073 904 904 Processed 13/10/2022 033431873 KULANTHAITHERASU ()
21 VIRALIMALAI TN-19-007-039-039/799-A
(VELUR) 		2919007000NRG23081020221305823 08/10/2022 TAMILSELVI 2919007WL033214 TAMILSELVI 00176 IDIB000V073 684 684 Processed 13/10/2022 033431873 TAMILSELVI ()
22 VIRALIMALAI TN-19-007-039-039/800-A
(VELUR) 		2919007000NRG23081020221305824 08/10/2022 SRIDEVI 2919007WL033214 SRIDEVI 00176 IDIB000V073 1124 1124 Processed 13/10/2022 033431873 SRIDEVI ()
23 VIRALIMALAI TN-19-007-039-039/802-A
(VELUR) 		2919007000NRG23081020221305825 08/10/2022 MARUTHAMUTHU 2919007WL033214 MARUTHAMUTHU 00176 IDIB000V073 1124 1124 Processed 13/10/2022 033431873 MARUTHAMUTHU ()
24 VIRALIMALAI TN-19-007-039-039/802-A
(VELUR) 		2919007000NRG23081020221305826 08/10/2022 PUSHPAM 2919007WL033214 PUSHPAM 00176 IDIB000V073 684 684 Processed 13/10/2022 033431873 PUSHPAM ()
25 VIRALIMALAI TN-19-007-039-039/845-A
(VELUR) 		2919007000NRG23081020221305827 08/10/2022 JANAGI 2919007WL033214 JANAGI 00176 IDIB000V073 684 684 Processed 13/10/2022 033431873 JANAGI ()
26 VIRALIMALAI TN-19-007-039-039/856-A
(VELUR) 		2919007000NRG23081020221305828 08/10/2022 AMUTHA 2919007WL033214 AMUTHA 00176 IDIB000V073 684 684 Processed 13/10/2022 033431873 AMUTHA ()
27 VIRALIMALAI TN-19-007-039-039/887-A
(VELUR) 		2919007000NRG23081020221305829 08/10/2022 NAGARAJAN 2919007WL033214 NAGARAJAN 00176 IDIB000V073 912 912 Processed 13/10/2022 033431873 NAGARAJAN ()
28 VIRALIMALAI TN-19-007-039-039/921-A
(VELUR) 		2919007000NRG23081020221305830 08/10/2022 BANUPRIYA 2919007WL033214 BANUPRIYA 00176 IDIB000V073 684 684 Processed 13/10/2022 033431873 BANUPRIYA ()
SubTotal 24173 24173
Total 24173 24173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_081022FTO_983968 Indian Bank IDIB000V073 VIRALIMALAI 24173

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