Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:56:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_031222FTO_1229035
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-19-007-032-001/10-A
(THENNATHIRAYANPATTI) 		2919007000NRG23031220221726633 03/12/2022 PORSELVI 2919007WL044371 PORSELVI 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026442634 PORSELVI ()
2 VIRALIMALAI TN-19-007-032-001/36-A
(THENNATHIRAYANPATTI) 		2919007000NRG23031220221726634 03/12/2022 VASANTHA 2919007WL044371 VASANTHA 00176 IDIB000N072 1125 1125 Processed 09/12/2022 026442634 VASANTHA ()
3 VIRALIMALAI TN-19-007-032-001/75-A
(THENNATHIRAYANPATTI) 		2919007000NRG23031220221726641 03/12/2022 VIJAYARANI 2919007WL044371 VIJAYARANI 00176 IDIB000N072 1125 1125 Processed 09/12/2022 026442634 VIJAYARANI ()
4 VIRALIMALAI TN-19-007-032-032/103-A
(THENNATHIRAYANPATTI) 		2919007000NRG23031220221726647 03/12/2022 RASUMOHAMED 2919007WL044371 RASUMOHAMED 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026442634 RASUMOHAMED ()
5 VIRALIMALAI TN-19-007-032-032/436-a
(THENNATHIRAYANPATTI) 		2919007000NRG23031220221726659 03/12/2022 PUSHPAM 2919007WL044371 PUSHPAM 00176 IDIB000N072 1125 1125 Processed 09/12/2022 026442634 PUSHPAM ()
6 VIRALIMALAI TN-19-007-032-032/437-A
(THENNATHIRAYANPATTI) 		2919007000NRG23031220221726660 03/12/2022 POTHUMPONNU 2919007WL044371 POTHUMPONNU 00176 IDIB000N072 1125 1125 Processed 09/12/2022 026442634 POTHUMPONNU ()
7 VIRALIMALAI TN-19-007-032-032/455-A
(THENNATHIRAYANPATTI) 		2919007000NRG23031220221726668 03/12/2022 KIRESHMERY 2919007WL044371 KIRESHMERY 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026442634 KIRESHMERY ()
8 VIRALIMALAI TN-19-007-032-032/474-A
(THENNATHIRAYANPATTI) 		2919007000NRG23031220221726670 03/12/2022 USHARANI 2919007WL044371 USHARANI 00176 IDIB000N072 1125 1125 Processed 09/12/2022 026442634 USHARANI ()
9 VIRALIMALAI TN-19-007-032-032/661-A
(THENNATHIRAYANPATTI) 		2919007000NRG23031220221726675 03/12/2022 SASIKALA 2919007WL044371 SASIKALA 00176 IDIB000N072 900 900 Processed 09/12/2022 026442634 SASIKALA ()
10 VIRALIMALAI TN-19-007-032-032/668-A
(THENNATHIRAYANPATTI) 		2919007000NRG23031220221726676 03/12/2022 UMADEVI 2919007WL044371 UMADEVI 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026442634 UMADEVI ()
11 VIRALIMALAI TN-19-007-032-032/671-A
(THENNATHIRAYANPATTI) 		2919007000NRG23031220221726677 03/12/2022 ROJAMALAR 2919007WL044371 ROJAMALAR 00176 IDIB000N072 450 450 Processed 09/12/2022 026442634 ROJAMALAR ()
12 VIRALIMALAI TN-19-007-032-032/673-A
(THENNATHIRAYANPATTI) 		2919007000NRG23031220221726678 03/12/2022 VENNILA 2919007WL044371 VENNILA 00176 IDIB000N072 450 450 Processed 09/12/2022 026442634 VENNILA ()
13 VIRALIMALAI TN-19-007-032-032/683-A
(THENNATHIRAYANPATTI) 		2919007000NRG23031220221726679 03/12/2022 PAPPATHI 2919007WL044371 PAPPATHI 00176 IDIB000N072 675 675 Processed 09/12/2022 026442634 PAPPATHI ()
14 VIRALIMALAI TN-19-007-032-032/721-A
(THENNATHIRAYANPATTI) 		2919007000NRG23031220221726680 03/12/2022 PUNITHASAGAYARANI 2919007WL044371 PUNITHASAGAYARANI 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026442634 PUNITHASAGAYARANI ()
15 VIRALIMALAI TN-19-007-032-032/756-A
(THENNATHIRAYANPATTI) 		2919007000NRG23031220221726681 03/12/2022 VELLAIYAMMAL 2919007WL044371 VELLAIYAMMAL 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026442634 VELLAIYAMMAL ()
SubTotal 16200 16200
Total 16200 16200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_031222FTO_1229035 Indian Bank IDIB000N072 NEERPALANI 16200

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