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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:28:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_020822FTO_653021
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-19-007-024-003/853
(NEERPALANI) 		2919007000NRG23020820220733272 02/08/2022 RAJESWARI 2919007WL018976 RAJESWARI 00176 IDIB000N072 880 880 Processed 08/08/2022 018892495 RAJESWARI ()
2 VIRALIMALAI TN-19-007-024-024/131-A
(NEERPALANI) 		2919007000NRG23020820220733291 02/08/2022 CHELLAMMAL 2919007WL018976 CHELLAMMAL 00176 IDIB000N072 1320 1320 Processed 08/08/2022 018892495 CHELLAMMAL ()
3 VIRALIMALAI TN-19-007-024-024/136-A
(NEERPALANI) 		2919007000NRG23020820220733293 02/08/2022 PAPATHE 2919007WL018976 PAPATHE 00176 IDIB000N072 1320 1320 Processed 08/08/2022 018892495 PAPATHE ()
4 VIRALIMALAI TN-19-007-024-024/47-A
(NEERPALANI) 		2919007000NRG23020820220733321 02/08/2022 KUTTARU 2919007WL018976 KUTTARU 00176 IDIB000N072 1320 1320 Processed 08/08/2022 018892495 KUTTARU ()
5 VIRALIMALAI TN-19-007-024-024/51-A
(NEERPALANI) 		2919007000NRG23020820220733328 02/08/2022 MARUTHAMUTHU 2919007WL018976 MARUTHAMUTHU 00176 IDIB000N072 1320 1320 Processed 08/08/2022 018892495 MARUTHAMUTHU ()
6 VIRALIMALAI TN-19-007-024-024/520-A
(NEERPALANI) 		2919007000NRG23020820220733330 02/08/2022 PONNUSAMY 2919007WL018976 PONNUSAMY 00176 IDIB000N072 1100 1100 Processed 08/08/2022 018892495 PONNUSAMY ()
7 VIRALIMALAI TN-19-007-024-024/642
(NEERPALANI) 		2919007000NRG23020820220733342 02/08/2022 AROKIYAMARI 2919007WL018976 AROKIYAMARI 00176 IDIB000N072 440 440 Processed 08/08/2022 018892495 AROKIYAMARI ()
8 VIRALIMALAI TN-19-007-024-024/647
(NEERPALANI) 		2919007000NRG23020820220733344 02/08/2022 Mathivaanan 2919007WL018976 Mathivaanan 00176 IDIB000N072 1320 1320 Processed 08/08/2022 018892495 Mathivaanan ()
9 VIRALIMALAI TN-19-007-024-024/796
(NEERPALANI) 		2919007000NRG23020820220733369 02/08/2022 PODUMPONNU 2919007WL018976 PODUMPONNU 00176 IDIB000N072 440 440 Processed 08/08/2022 018892495 PODUMPONNU ()
10 VIRALIMALAI TN-19-007-024-024/844
(NEERPALANI) 		2919007000NRG23020820220733372 02/08/2022 RAMAYEE 2919007WL018976 RAMAYEE 00176 IDIB000N072 1320 1320 Processed 08/08/2022 018892495 RAMAYEE ()
11 VIRALIMALAI TN-19-007-024-024/864
(NEERPALANI) 		2919007000NRG23020820220733373 02/08/2022 MEKALA 2919007WL018976 MEKALA 00176 IDIB000N072 1320 1320 Processed 08/08/2022 018892495 MEKALA ()
12 VIRALIMALAI TN-19-007-024-024/867
(NEERPALANI) 		2919007000NRG23020820220733374 02/08/2022 Periyammal 2919007WL018976 Periyammal 00176 IDIB000N072 1320 1320 Processed 08/08/2022 018892495 Periyammal ()
13 VIRALIMALAI TN-19-007-024-024/868
(NEERPALANI) 		2919007000NRG23020820220733375 02/08/2022 PONNAMMAL 2919007WL018976 PONNAMMAL 00176 IDIB000N072 1320 1320 Processed 08/08/2022 018892495 PONNAMMAL ()
14 VIRALIMALAI TN-19-007-024-024/872-A
(NEERPALANI) 		2919007000NRG23020820220733377 02/08/2022 SELVARANI 2919007WL018976 SELVARANI 00176 IDIB000N072 1320 1320 Processed 08/08/2022 018892495 SELVARANI ()
15 VIRALIMALAI TN-19-007-024-024/882
(NEERPALANI) 		2919007000NRG23020820220733378 02/08/2022 POONGOTHAI 2919007WL018976 POONGOTHAI 00176 IDIB000N072 1320 1320 Processed 08/08/2022 018892495 POONGOTHAI ()
16 VIRALIMALAI TN-19-007-024-024/892
(NEERPALANI) 		2919007000NRG23020820220733379 02/08/2022 CHINNAPONNU 2919007WL018976 CHINNAPONNU 00176 IDIB000N072 1320 1320 Processed 08/08/2022 018892495 CHINNAPONNU ()
17 VIRALIMALAI TN-19-007-024-024/895
(NEERPALANI) 		2919007000NRG23020820220733380 02/08/2022 RADHIKA 2919007WL018976 RADHIKA 00176 IDIB000N072 1100 1100 Processed 08/08/2022 018892495 RADHIKA ()
18 VIRALIMALAI TN-19-007-024-024/896
(NEERPALANI) 		2919007000NRG23020820220733381 02/08/2022 SHANTHI 2919007WL018976 SHANTHI 00176 IDIB000N072 1320 1320 Processed 08/08/2022 018892495 SHANTHI ()
19 VIRALIMALAI TN-19-007-024-024/903-A
(NEERPALANI) 		2919007000NRG23020820220733382 02/08/2022 Banupriya 2919007WL018976 Banupriya 00176 IDIB000N072 1320 1320 Processed 08/08/2022 018892495 Banupriya ()
20 VIRALIMALAI TN-19-007-024-024/934-A
(NEERPALANI) 		2919007000NRG23020820220733386 02/08/2022 INDHUMATHI 2919007WL018976 INDHUMATHI 00176 IDIB000N072 1320 1320 Processed 08/08/2022 018892495 INDHUMATHI ()
21 VIRALIMALAI TN-19-007-024-024/946-A
(NEERPALANI) 		2919007000NRG23020820220733387 02/08/2022 GOMATHI 2919007WL018976 GOMATHI 00176 IDIB000N072 1320 1320 Processed 08/08/2022 018892495 GOMATHI ()
22 VIRALIMALAI TN-19-007-024-024/952-A
(NEERPALANI) 		2919007000NRG23020820220733388 02/08/2022 BHARATHIPRIYA 2919007WL018976 BHARATHIPRIYA 00176 IDIB000N072 1320 1320 Processed 08/08/2022 018892495 BHARATHIPRIYA ()
23 VIRALIMALAI TN-19-007-024-024/954-A
(NEERPALANI) 		2919007000NRG23020820220733389 02/08/2022 VETTRISELVAN 2919007WL018976 VETTRISELVAN 00176 IDIB000N072 1320 1320 Processed 08/08/2022 018892495 VETTRISELVAN ()
24 VIRALIMALAI TN-19-007-024-024/958-A
(NEERPALANI) 		2919007000NRG23020820220733390 02/08/2022 AMUTHA 2919007WL018976 AMUTHA 00176 IDIB000N072 1320 1320 Processed 08/08/2022 018892495 AMUTHA ()
25 VIRALIMALAI TN-19-007-024-024/960-A
(NEERPALANI) 		2919007000NRG23020820220733391 02/08/2022 MURUGAYEE 2919007WL018976 MURUGAYEE 00176 IDIB000N072 1320 1320 Processed 08/08/2022 018892495 MURUGAYEE ()
26 VIRALIMALAI TN-19-007-024-024/966-A
(NEERPALANI) 		2919007000NRG23020820220733392 02/08/2022 SUSHMITHA 2919007WL018976 SUSHMITHA 00176 IDIB000N072 1320 1320 Processed 08/08/2022 018892495 SUSHMITHA ()
27 VIRALIMALAI TN-19-007-024-024/971-A
(NEERPALANI) 		2919007000NRG23020820220733393 02/08/2022 MARIKANNU 2919007WL018976 MARIKANNU 00176 IDIB000N072 1100 1100 Processed 08/08/2022 018892495 MARIKANNU ()
SubTotal 32780 32780
Total 32780 32780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_020822FTO_653021 Indian Bank IDIB000N072 NEERPALANI 32780

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