Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:48:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_050922FTO_829468
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-19-007-024-001/394-A
(NEERPALANI) 		2919007000NRG23050920221031468 05/09/2022 Krishnan 2919007WL026309 Krishnan 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857900 Krishnan ()
2 VIRALIMALAI TN-19-007-024-001/681-A
(NEERPALANI) 		2919007000NRG23050920221031472 05/09/2022 LAKSHMI 2919007WL026309 LAKSHMI 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857900 LAKSHMI ()
3 VIRALIMALAI TN-19-007-024-001/900
(NEERPALANI) 		2919007000NRG23050920221031473 05/09/2022 REVATHI 2919007WL026309 REVATHI 00176 IDIB000N072 880 880 Processed 14/10/2022 035857900 REVATHI ()
4 VIRALIMALAI TN-19-007-024-003/363-A
(NEERPALANI) 		2919007000NRG23050920221031504 05/09/2022 CHITHRA 2919007WL026309 CHITHRA 00176 IDIB000N072 880 880 Processed 14/10/2022 035857900 CHITHRA ()
5 VIRALIMALAI TN-19-007-024-003/370-A
(NEERPALANI) 		2919007000NRG23050920221031510 05/09/2022 THANGANPONNU 2919007WL026309 THANGANPONNU 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857900 THANGANPONNU ()
6 VIRALIMALAI TN-19-007-024-003/400-A
(NEERPALANI) 		2919007000NRG23050920221031523 05/09/2022 RENGAMMAL 2919007WL026309 RENGAMMAL 00176 IDIB000N072 880 880 Processed 14/10/2022 035857900 RENGAMMAL ()
7 VIRALIMALAI TN-19-007-024-003/409-B
(NEERPALANI) 		2919007000NRG23050920221031527 05/09/2022 PALANIYAMMAL 2919007WL026309 PALANIYAMMAL 00176 IDIB000N072 660 660 Processed 14/10/2022 035857900 PALANIYAMMAL ()
8 VIRALIMALAI TN-19-007-024-003/680-A
(NEERPALANI) 		2919007000NRG23050920221031562 05/09/2022 BUVANESHWARI 2919007WL026309 BUVANESHWARI 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857900 BUVANESHWARI ()
9 VIRALIMALAI TN-19-007-024-003/819
(NEERPALANI) 		2919007000NRG23050920221031576 05/09/2022 AMIRTHAVALLI 2919007WL026309 AMIRTHAVALLI 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857900 AMIRTHAVALLI ()
10 VIRALIMALAI TN-19-007-024-003/834
(NEERPALANI) 		2919007000NRG23050920221031577 05/09/2022 VALLIKKANNU 2919007WL026309 VALLIKKANNU 00176 IDIB000N072 880 880 Processed 14/10/2022 035857900 VALLIKKANNU ()
11 VIRALIMALAI TN-19-007-024-003/835
(NEERPALANI) 		2919007000NRG23050920221031578 05/09/2022 SASIKALA 2919007WL026309 SASIKALA 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857900 SASIKALA ()
12 VIRALIMALAI TN-19-007-024-003/837
(NEERPALANI) 		2919007000NRG23050920221031579 05/09/2022 RADHA 2919007WL026309 RADHA 00176 IDIB000N072 1405 1405 Processed 14/10/2022 035857900 RADHA ()
13 VIRALIMALAI TN-19-007-024-003/838
(NEERPALANI) 		2919007000NRG23050920221031580 05/09/2022 RAJESHWARI 2919007WL026309 RAJESHWARI 00176 IDIB000N072 880 880 Processed 14/10/2022 035857900 RAJESHWARI ()
14 VIRALIMALAI TN-19-007-024-003/843
(NEERPALANI) 		2919007000NRG23050920221031581 05/09/2022 CHELLAM 2919007WL026309 CHELLAM 00176 IDIB000N072 880 880 Processed 14/10/2022 035857900 CHELLAM ()
15 VIRALIMALAI TN-19-007-024-003/850
(NEERPALANI) 		2919007000NRG23050920221031582 05/09/2022 SUJADHA 2919007WL026309 SUJADHA 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857900 SUJADHA ()
16 VIRALIMALAI TN-19-007-024-003/856
(NEERPALANI) 		2919007000NRG23050920221031583 05/09/2022 AMUSU 2919007WL026309 AMUSU 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857900 AMUSU ()
17 VIRALIMALAI TN-19-007-024-003/857
(NEERPALANI) 		2919007000NRG23050920221031584 05/09/2022 JAYALAKSHMI 2919007WL026309 JAYALAKSHMI 00176 IDIB000N072 440 440 Processed 14/10/2022 035857900 JAYALAKSHMI ()
18 VIRALIMALAI TN-19-007-024-003/893
(NEERPALANI) 		2919007000NRG23050920221031585 05/09/2022 PALANIYAMMAL 2919007WL026309 PALANIYAMMAL 00176 IDIB000N072 880 880 Processed 14/10/2022 035857900 PALANIYAMMAL ()
19 VIRALIMALAI TN-19-007-024-003/901-A
(NEERPALANI) 		2919007000NRG23050920221031586 05/09/2022 Maruthambal 2919007WL026309 Maruthambal 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857900 Maruthambal ()
20 VIRALIMALAI TN-19-007-024-003/908-A
(NEERPALANI) 		2919007000NRG23050920221031587 05/09/2022 Thilagavathi 2919007WL026309 Thilagavathi 00176 IDIB000N072 880 880 Processed 14/10/2022 035857900 Thilagavathi ()
21 VIRALIMALAI TN-19-007-024-003/912-A
(NEERPALANI) 		2919007000NRG23050920221031588 05/09/2022 MURUGESAN 2919007WL026309 MURUGESAN 00176 IDIB000N072 1405 1405 Processed 14/10/2022 035857900 MURUGESAN ()
22 VIRALIMALAI TN-19-007-024-003/937-A
(NEERPALANI) 		2919007000NRG23050920221031589 05/09/2022 RAJALAKSHMI 2919007WL026309 RAJALAKSHMI 00176 IDIB000N072 880 880 Processed 14/10/2022 035857900 RAJALAKSHMI ()
23 VIRALIMALAI TN-19-007-024-003/945-A
(NEERPALANI) 		2919007000NRG23050920221031590 05/09/2022 POTHUMPONNU 2919007WL026309 POTHUMPONNU 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857900 POTHUMPONNU ()
24 VIRALIMALAI TN-19-007-024-003/959-A
(NEERPALANI) 		2919007000NRG23050920221031591 05/09/2022 MANIKKAM 2919007WL026309 MANIKKAM 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857900 MANIKKAM ()
25 VIRALIMALAI TN-19-007-024-003/962-A
(NEERPALANI) 		2919007000NRG23050920221031592 05/09/2022 MANIMEKALAI 2919007WL026309 MANIMEKALAI 00176 IDIB000N072 880 880 Processed 14/10/2022 035857900 MANIMEKALAI ()
26 VIRALIMALAI TN-19-007-024-003/967-A
(NEERPALANI) 		2919007000NRG23050920221031593 05/09/2022 SUNDARI 2919007WL026309 SUNDARI 00176 IDIB000N072 1405 1405 Processed 14/10/2022 035857900 SUNDARI ()
27 VIRALIMALAI TN-19-007-024-003/969-A
(NEERPALANI) 		2919007000NRG23050920221031594 05/09/2022 SELVARANI 2919007WL026309 SELVARANI 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857900 SELVARANI ()
28 VIRALIMALAI TN-19-007-024-003/970-A
(NEERPALANI) 		2919007000NRG23050920221031595 05/09/2022 BALAMANI 2919007WL026309 BALAMANI 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857900 BALAMANI ()
29 VIRALIMALAI TN-19-007-024-004/321-A
(NEERPALANI) 		2919007000NRG23050920221031596 05/09/2022 MURUGESAN 2919007WL026309 MURUGESAN 00176 IDIB000N072 1405 1405 Processed 14/10/2022 035857900 MURUGESAN ()
30 VIRALIMALAI TN-19-007-024-024/88-A
(NEERPALANI) 		2919007000NRG23050920221031606 05/09/2022 CHANDRA 2919007WL026309 CHANDRA 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857900 CHANDRA ()
31 VIRALIMALAI TN-19-007-024-024/929-A
(NEERPALANI) 		2919007000NRG23050920221031607 05/09/2022 Ponnamirtham 2919007WL026309 Ponnamirtham 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857900 Ponnamirtham ()
32 VIRALIMALAI TN-19-007-024-024/946-A
(NEERPALANI) 		2919007000NRG23050920221031608 05/09/2022 GOMATHI 2919007WL026309 GOMATHI 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857900 GOMATHI ()
33 VIRALIMALAI TN-19-007-024-024/954-A
(NEERPALANI) 		2919007000NRG23050920221031609 05/09/2022 VETTRISELVAN 2919007WL026309 VETTRISELVAN 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857900 VETTRISELVAN ()
SubTotal 34220 34220
Total 34220 34220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_050922FTO_829468 Indian Bank IDIB000N072 NEERPALANI 34220

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