Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:29:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_261122FTO_1202240
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-19-007-008-001/1034-A
(KATHALOOR) 		2919007000NRG23261120221677967 26/11/2022 SUMATHI 2919007WL043270 SUMATHI 00176 IDIB000V073 1145 1145 Processed 09/12/2022 026441269 SUMATHI ()
2 VIRALIMALAI TN-19-007-008-001/1098
(KATHALOOR) 		2919007000NRG23261120221677968 26/11/2022 MARUTHAYEE 2919007WL043270 MARUTHAYEE 00176 IDIB000V073 1374 1374 Processed 09/12/2022 026441269 MARUTHAYEE ()
3 VIRALIMALAI TN-19-007-008-001/326-A
(KATHALOOR) 		2919007000NRG23261120221677973 26/11/2022 CHITTU 2919007WL043270 CHITTU 00176 IDIB000V073 1374 1374 Processed 09/12/2022 026441269 CHITTU ()
4 VIRALIMALAI TN-19-007-008-001/328-A
(KATHALOOR) 		2919007000NRG23261120221677974 26/11/2022 KAVERI 2919007WL043270 KAVERI 00176 IDIB000V073 1145 1145 Processed 09/12/2022 026441269 KAVERI ()
5 VIRALIMALAI TN-19-007-008-001/340-A
(KATHALOOR) 		2919007000NRG23261120221677979 26/11/2022 ANNALAKSHMI 2919007WL043270 ANNALAKSHMI 00176 IDIB000V073 1356 1356 Processed 09/12/2022 026441269 ANNALAKSHMI ()
6 VIRALIMALAI TN-19-007-008-001/347-A
(KATHALOOR) 		2919007000NRG23261120221677981 26/11/2022 PONNAMMAL 2919007WL043270 PONNAMMAL 00176 IDIB000V073 1356 1356 Processed 09/12/2022 026441269 PONNAMMAL ()
7 VIRALIMALAI TN-19-007-008-001/354-A
(KATHALOOR) 		2919007000NRG23261120221677983 26/11/2022 AMMAKKANU 2919007WL043270 AMMAKKANU 00176 IDIB000V073 1356 1356 Processed 09/12/2022 026441269 AMMAKKANU ()
8 VIRALIMALAI TN-19-007-008-001/360-A
(KATHALOOR) 		2919007000NRG23261120221677984 26/11/2022 JOTHI 2919007WL043270 JOTHI 00176 IDIB000V073 1380 1380 Processed 09/12/2022 026441269 JOTHI ()
9 VIRALIMALAI TN-19-007-008-001/369-A
(KATHALOOR) 		2919007000NRG23261120221677986 26/11/2022 RANI 2919007WL043270 RANI 00176 IDIB000V073 1150 1150 Processed 09/12/2022 026441269 RANI ()
10 VIRALIMALAI TN-19-007-008-001/388-A
(KATHALOOR) 		2919007000NRG23261120221677993 26/11/2022 MEENAKSHI 2919007WL043270 MEENAKSHI 00176 IDIB000V073 690 690 Processed 09/12/2022 026441269 MEENAKSHI ()
11 VIRALIMALAI TN-19-007-008-001/407-A
(KATHALOOR) 		2919007000NRG23261120221678000 26/11/2022 REMESHKUMAR 2919007WL043270 REMESHKUMAR 00176 IDIB000V073 1686 1686 Processed 09/12/2022 026441269 REMESHKUMAR ()
12 VIRALIMALAI TN-19-007-008-001/408-A
(KATHALOOR) 		2919007000NRG23261120221678001 26/11/2022 SUBULAKSHMI 2919007WL043270 SUBULAKSHMI 00176 IDIB000V073 1140 1140 Processed 09/12/2022 026441269 SUBULAKSHMI ()
13 VIRALIMALAI TN-19-007-008-001/425-A
(KATHALOOR) 		2919007000NRG23261120221678005 26/11/2022 BOOMATHY 2919007WL043270 BOOMATHY 00176 IDIB000V073 1350 1350 Processed 09/12/2022 026441269 BOOMATHY ()
14 VIRALIMALAI TN-19-007-008-001/432-A
(KATHALOOR) 		2919007000NRG23261120221678007 26/11/2022 RAMASAMY 2919007WL043270 RAMASAMY 00176 IDIB000V073 1350 1350 Processed 09/12/2022 026441269 RAMASAMY ()
15 VIRALIMALAI TN-19-007-008-001/974-A
(KATHALOOR) 		2919007000NRG23261120221678009 26/11/2022 SARATHA 2919007WL043270 SARATHA 00176 IDIB000V073 1350 1350 Processed 09/12/2022 026441269 SARATHA ()
16 VIRALIMALAI TN-19-007-008-003/264-A
(KATHALOOR) 		2919007000NRG23261120221678011 26/11/2022 KARUPAYA 2919007WL043270 KARUPAYA 00176 IDIB000V073 1350 1350 Processed 09/12/2022 026441269 KARUPAYA ()
17 VIRALIMALAI TN-19-007-008-005/1042-A
(KATHALOOR) 		2919007000NRG23261120221678016 26/11/2022 SRIDEVI 2919007WL043270 SRIDEVI 00176 IDIB000V073 1362 1362 Processed 09/12/2022 026441269 SRIDEVI ()
18 VIRALIMALAI TN-19-007-008-008/508-A
(KATHALOOR) 		2919007000NRG23261120221678022 26/11/2022 LAKSHMI 2919007WL043270 LAKSHMI 00176 IDIB000V073 230 230 Processed 09/12/2022 026441269 LAKSHMI ()
19 VIRALIMALAI TN-19-007-008-008/741-A
(KATHALOOR) 		2919007000NRG23261120221678024 26/11/2022 PALANIYAMMAL 2919007WL043270 PALANIYAMMAL 00176 IDIB000V073 1150 1150 Processed 09/12/2022 026441269 PALANIYAMMAL ()
20 VIRALIMALAI TN-19-007-008-008/784-A
(KATHALOOR) 		2919007000NRG23261120221678026 26/11/2022 JANAKE 2919007WL043270 JANAKE 00176 IDIB000V073 1145 1145 Processed 09/12/2022 026441269 JANAKE ()
21 VIRALIMALAI TN-19-007-008-014/1003-A
(KATHALOOR) 		2919007000NRG23261120221678028 26/11/2022 JAYANTHI 2919007WL043270 JAYANTHI 00176 IDIB000V073 1374 1374 Processed 09/12/2022 026441269 JAYANTHI ()
22 VIRALIMALAI TN-19-007-008-014/1118-A
(KATHALOOR) 		2919007000NRG23261120221678029 26/11/2022 OVU 2919007WL043270 OVU 00176 IDIB000V073 1374 1374 Processed 09/12/2022 026441269 OVU ()
23 VIRALIMALAI TN-19-007-008-015/1082
(KATHALOOR) 		2919007000NRG23261120221678030 26/11/2022 VIJAYALAKSHMI 2919007WL043270 VIJAYALAKSHMI 00176 IDIB000V073 1374 1374 Processed 09/12/2022 026441269 VIJAYALAKSHMI ()
24 VIRALIMALAI TN-19-007-008-015/296-A
(KATHALOOR) 		2919007000NRG23261120221678035 26/11/2022 NAGAVALLI 2919007WL043270 NAGAVALLI 00176 IDIB000V073 1356 1356 Processed 09/12/2022 026441269 NAGAVALLI ()
SubTotal 29917 29917
Total 29917 29917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_261122FTO_1202240 Indian Bank IDIB000V073 VIRALIMALAI 29917

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