Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_201222FTO_1309275
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-19-007-039-003/757-A
(VELUR) 		2919007000NRG23201220221886146 20/12/2022 CEERANGAMMAL 2919007WL047800 CEERANGAMMAL 00176 IDIB000V073 1686 1686 Processed 01/02/2023 018558516 CEERANGAMMAL ()
2 VIRALIMALAI TN-19-007-039-003/818-A
(VELUR) 		2919007000NRG23201220221886147 20/12/2022 CHINNAMMAL 2919007WL047800 CHINNAMMAL 00176 IDIB000V073 1686 1686 Processed 01/02/2023 018558516 CHINNAMMAL ()
3 VIRALIMALAI TN-19-007-039-007/721-A
(VELUR) 		2919007000NRG23201220221886139 20/12/2022 SUNDARAMBAL 2919007WL047799 SUNDARAMBAL 00176 IDIB000V073 1686 1686 Processed 01/02/2023 018558516 SUNDARAMBAL ()
4 VIRALIMALAI TN-19-007-039-039/212-A
(VELUR) 		2919007000NRG23201220221886109 20/12/2022 CHINNAMANI 2919007WL047796 CHINNAMANI 00176 IDIB000V073 1686 1686 Processed 01/02/2023 018558516 CHINNAMANI ()
5 VIRALIMALAI TN-19-007-039-039/224-A
(VELUR) 		2919007000NRG23201220221886111 20/12/2022 SENTHILKUMAR 2919007WL047796 SENTHILKUMAR 00176 IDIB000V073 1686 1686 Processed 01/02/2023 018558516 SENTHILKUMAR ()
6 VIRALIMALAI TN-19-007-039-039/225-A
(VELUR) 		2919007000NRG23201220221886112 20/12/2022 CHINNAYA 2919007WL047796 CHINNAYA 00176 IDIB000V073 1686 1686 Processed 01/02/2023 018558516 CHINNAYA ()
7 VIRALIMALAI TN-19-007-039-039/226-A
(VELUR) 		2919007000NRG23201220221886152 20/12/2022 BAGAYAM 2919007WL047800 BAGAYAM 00176 IDIB000V073 1686 1686 Processed 01/02/2023 018558516 BAGAYAM ()
8 VIRALIMALAI TN-19-007-039-039/24-A
(VELUR) 		2919007000NRG23201220221886167 20/12/2022 KANNIYAMMAL 2919007WL047802 KANNIYAMMAL 00176 IDIB000V073 1686 1686 Processed 01/02/2023 018558516 KANNIYAMMAL ()
9 VIRALIMALAI TN-19-007-039-039/602-A
(VELUR) 		2919007000NRG23201220221886173 20/12/2022 PANJAVARNAM 2919007WL047803 PANJAVARNAM 00176 IDIB000V073 1686 1686 Processed 01/02/2023 018558516 PANJAVARNAM ()
SubTotal 15174 15174
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_201222FTO_1309275 Indian Bank IDIB000V073 VIRALIMALAI 15174

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