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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_030922FTO_826100
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-19-007-035-002/591-A
(THENNAMBADI) 		2919007000NRG23030920221028199 03/09/2022 SARASWATHI 2919007WL026245 SARASWATHI 00176 IDIB000V073 920 920 Processed 14/10/2022 035858191 SARASWATHI ()
2 VIRALIMALAI TN-19-007-035-002/592-A
(THENNAMBADI) 		2919007000NRG23030920221028200 03/09/2022 ANBARASI 2919007WL026245 ANBARASI 00176 IDIB000V073 920 920 Processed 14/10/2022 035858191 ANBARASI ()
3 VIRALIMALAI TN-19-007-035-002/612-A
(THENNAMBADI) 		2919007000NRG23030920221028201 03/09/2022 ANJALAI 2919007WL026245 ANJALAI 00176 IDIB000V073 690 690 Processed 14/10/2022 035858191 ANJALAI ()
4 VIRALIMALAI TN-19-007-035-002/641-A
(THENNAMBADI) 		2919007000NRG23030920221028202 03/09/2022 MOGANAMMAL 2919007WL026245 MOGANAMMAL 00176 IDIB000V073 920 920 Processed 14/10/2022 035858191 MOGANAMMAL ()
5 VIRALIMALAI TN-19-007-035-002/649-A
(THENNAMBADI) 		2919007000NRG23030920221028203 03/09/2022 PARVATHI 2919007WL026245 PARVATHI 00176 IDIB000V073 690 690 Processed 14/10/2022 035858191 PARVATHI ()
6 VIRALIMALAI TN-19-007-035-002/670-A
(THENNAMBADI) 		2919007000NRG23030920221028204 03/09/2022 DEEPA 2919007WL026245 DEEPA 00176 IDIB000V073 690 690 Processed 14/10/2022 035858191 DEEPA ()
7 VIRALIMALAI TN-19-007-035-004/660-A
(THENNAMBADI) 		2919007000NRG23030920221028205 03/09/2022 MOHANAPRIYA 2919007WL026245 MOHANAPRIYA 00176 IDIB000V073 920 920 Processed 14/10/2022 035858191 MOHANAPRIYA ()
8 VIRALIMALAI TN-19-007-035-035/105-A
(THENNAMBADI) 		2919007000NRG23030920221028209 03/09/2022 SARASU 2919007WL026245 SARASU 00176 IDIB000V073 920 920 Processed 14/10/2022 035858191 SARASU ()
9 VIRALIMALAI TN-19-007-035-035/124-A
(THENNAMBADI) 		2919007000NRG23030920221028211 03/09/2022 VELLAIYAN 2919007WL026245 VELLAIYAN 00176 IDIB000V073 920 920 Processed 14/10/2022 035858191 VELLAIYAN ()
10 VIRALIMALAI TN-19-007-035-035/147-A
(THENNAMBADI) 		2919007000NRG23030920221028212 03/09/2022 ANJALAI 2919007WL026245 ANJALAI 00176 IDIB000V073 920 920 Processed 14/10/2022 035858191 ANJALAI ()
11 VIRALIMALAI TN-19-007-035-035/197-A
(THENNAMBADI) 		2919007000NRG23030920221028218 03/09/2022 VEERAN 2919007WL026245 VEERAN 00176 IDIB000V073 230 230 Processed 14/10/2022 035858191 VEERAN ()
12 VIRALIMALAI TN-19-007-035-035/199-A
(THENNAMBADI) 		2919007000NRG23030920221028220 03/09/2022 PALANIYAMMAL 2919007WL026245 PALANIYAMMAL 00176 IDIB000V073 920 920 Processed 14/10/2022 035858191 PALANIYAMMAL ()
13 VIRALIMALAI TN-19-007-035-035/244-A
(THENNAMBADI) 		2919007000NRG23030920221028232 03/09/2022 PITCHAIAMMAL 2919007WL026245 PITCHAIAMMAL 00176 IDIB000V073 690 690 Processed 14/10/2022 035858191 PITCHAIAMMAL ()
14 VIRALIMALAI TN-19-007-035-035/284-A
(THENNAMBADI) 		2919007000NRG23030920221028238 03/09/2022 VALLI 2919007WL026245 VALLI 00176 IDIB000V073 920 920 Processed 14/10/2022 035858191 VALLI ()
15 VIRALIMALAI TN-19-007-035-035/298-A
(THENNAMBADI) 		2919007000NRG23030920221028249 03/09/2022 CHINNACHI 2919007WL026245 CHINNACHI 00176 IDIB000V073 920 920 Processed 14/10/2022 035858191 CHINNACHI ()
16 VIRALIMALAI TN-19-007-035-035/3-A
(THENNAMBADI) 		2919007000NRG23030920221028251 03/09/2022 THEIVANAIYAMMAL 2919007WL026245 THEIVANAIYAMMAL 00176 IDIB000V073 690 690 Processed 14/10/2022 035858191 THEIVANAIYAMMAL ()
17 VIRALIMALAI TN-19-007-035-035/445-A
(THENNAMBADI) 		2919007000NRG23030920221028286 03/09/2022 PONNAMMAL 2919007WL026245 PONNAMMAL 00176 IDIB000V073 920 920 Processed 14/10/2022 035858191 PONNAMMAL ()
18 VIRALIMALAI TN-19-007-035-035/554-A
(THENNAMBADI) 		2919007000NRG23030920221028296 03/09/2022 NEELAMBAL 2919007WL026245 NEELAMBAL 00176 IDIB000V073 920 920 Processed 14/10/2022 035858191 NEELAMBAL ()
19 VIRALIMALAI TN-19-007-035-035/559-A
(THENNAMBADI) 		2919007000NRG23030920221028297 03/09/2022 RANI 2919007WL026245 RANI 00176 IDIB000V073 690 690 Processed 14/10/2022 035858191 RANI ()
20 VIRALIMALAI TN-19-007-035-035/562-A
(THENNAMBADI) 		2919007000NRG23030920221028298 03/09/2022 MAHADEVI 2919007WL026245 MAHADEVI 00176 IDIB000V073 920 920 Processed 14/10/2022 035858191 MAHADEVI ()
21 VIRALIMALAI TN-19-007-035-035/572-A
(THENNAMBADI) 		2919007000NRG23030920221028299 03/09/2022 GEETHA 2919007WL026245 GEETHA 00176 IDIB000V073 230 230 Processed 14/10/2022 035858191 GEETHA ()
22 VIRALIMALAI TN-19-007-035-035/578-A
(THENNAMBADI) 		2919007000NRG23030920221028300 03/09/2022 MAHALAKSHMI 2919007WL026245 MAHALAKSHMI 00176 IDIB000V073 920 920 Processed 14/10/2022 035858191 MAHALAKSHMI ()
23 VIRALIMALAI TN-19-007-035-035/582-A
(THENNAMBADI) 		2919007000NRG23030920221028301 03/09/2022 VIJAYA 2919007WL026245 VIJAYA 00176 IDIB000V073 920 920 Processed 14/10/2022 035858191 VIJAYA ()
24 VIRALIMALAI TN-19-007-035-035/589-A
(THENNAMBADI) 		2919007000NRG23030920221028302 03/09/2022 SATHIYA 2919007WL026245 SATHIYA 00176 IDIB000V073 920 920 Processed 14/10/2022 035858191 SATHIYA ()
25 VIRALIMALAI TN-19-007-035-035/604-A
(THENNAMBADI) 		2919007000NRG23030920221028304 03/09/2022 MARIYAMMAL 2919007WL026245 MARIYAMMAL 00176 IDIB000V073 690 690 Processed 14/10/2022 035858191 MARIYAMMAL ()
26 VIRALIMALAI TN-19-007-035-035/623
(THENNAMBADI) 		2919007000NRG23030920221028305 03/09/2022 THENMOZHI 2919007WL026245 THENMOZHI 00176 IDIB000V073 920 920 Processed 14/10/2022 035858191 THENMOZHI ()
27 VIRALIMALAI TN-19-007-035-035/624-A
(THENNAMBADI) 		2919007000NRG23030920221028306 03/09/2022 THIRUNAVUKARASI 2919007WL026245 THIRUNAVUKARASI 00176 IDIB000V073 920 920 Processed 14/10/2022 035858191 THIRUNAVUKARASI ()
28 VIRALIMALAI TN-19-007-035-035/645-A
(THENNAMBADI) 		2919007000NRG23030920221028307 03/09/2022 VENNILA 2919007WL026245 VENNILA 00176 IDIB000V073 920 920 Processed 14/10/2022 035858191 VENNILA ()
29 VIRALIMALAI TN-19-007-035-035/655-A
(THENNAMBADI) 		2919007000NRG23030920221028308 03/09/2022 KARPAGAM 2919007WL026245 KARPAGAM 00176 IDIB000V073 920 920 Processed 14/10/2022 035858191 KARPAGAM ()
30 VIRALIMALAI TN-19-007-035-035/656-A
(THENNAMBADI) 		2919007000NRG23030920221028309 03/09/2022 SARASWATHI 2919007WL026245 SARASWATHI 00176 IDIB000V073 920 920 Processed 14/10/2022 035858191 SARASWATHI ()
31 VIRALIMALAI TN-19-007-035-035/657-A
(THENNAMBADI) 		2919007000NRG23030920221028310 03/09/2022 VEERAMALAI 2919007WL026245 VEERAMALAI 00176 IDIB000V073 920 920 Processed 14/10/2022 035858191 VEERAMALAI ()
32 VIRALIMALAI TN-19-007-035-035/663-A
(THENNAMBADI) 		2919007000NRG23030920221028311 03/09/2022 Santhiya 2919007WL026245 Santhiya 00176 IDIB000V073 690 690 Processed 14/10/2022 035858191 Santhiya ()
33 VIRALIMALAI TN-19-007-035-035/664-A
(THENNAMBADI) 		2919007000NRG23030920221028312 03/09/2022 THAMILARASI 2919007WL026245 THAMILARASI 00176 IDIB000V073 920 920 Processed 14/10/2022 035858191 THAMILARASI ()
34 VIRALIMALAI TN-19-007-035-035/671-A
(THENNAMBADI) 		2919007000NRG23030920221028313 03/09/2022 VELLAIYAMMAL 2919007WL026245 VELLAIYAMMAL 00176 IDIB000V073 920 920 Processed 14/10/2022 035858191 VELLAIYAMMAL ()
35 VIRALIMALAI TN-19-007-035-035/679-A
(THENNAMBADI) 		2919007000NRG23030920221028314 03/09/2022 CHITHRA 2919007WL026245 CHITHRA 00176 IDIB000V073 920 920 Processed 14/10/2022 035858191 CHITHRA ()
SubTotal 28980 28980
Total 28980 28980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_030922FTO_826100 Indian Bank IDIB000V073 INDIAN BANK VIRALIMALAI 920
2 VIRALIMALAI TN2919007_030922FTO_826100 Indian Bank IDIB000V073 VIRALIMALAI 28060

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