Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:00:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_190822FTO_739847
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) 		2919007000NRG23190820220879198 19/08/2022 Krishnan 2919007WL022525 Krishnan 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512659 Krishnan ()
2 VIRALIMALAI TN-19-007-024-001/681-A
(NEERPALANI) 		2919007000NRG23190820220879202 19/08/2022 LAKSHMI 2919007WL022525 LAKSHMI 00176 IDIB000N072 880 880 Processed 27/08/2022 014512659 LAKSHMI ()
3 VIRALIMALAI TN-19-007-024-001/900
(NEERPALANI) 		2919007000NRG23190820220879203 19/08/2022 REVATHI 2919007WL022525 REVATHI 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512659 REVATHI ()
4 VIRALIMALAI TN-19-007-024-003/363-A
(NEERPALANI) 		2919007000NRG23190820220879232 19/08/2022 CHITHRA 2919007WL022525 CHITHRA 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512659 CHITHRA ()
5 VIRALIMALAI TN-19-007-024-003/370-A
(NEERPALANI) 		2919007000NRG23190820220879237 19/08/2022 THANGANPONNU 2919007WL022525 THANGANPONNU 00176 IDIB000N072 880 880 Processed 27/08/2022 014512659 THANGANPONNU ()
6 VIRALIMALAI TN-19-007-024-003/400-A
(NEERPALANI) 		2919007000NRG23190820220879251 19/08/2022 RENGAMMAL 2919007WL022525 RENGAMMAL 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512659 RENGAMMAL ()
7 VIRALIMALAI TN-19-007-024-003/409-B
(NEERPALANI) 		2919007000NRG23190820220879256 19/08/2022 PALANIYAMMAL 2919007WL022525 PALANIYAMMAL 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512659 PALANIYAMMAL ()
8 VIRALIMALAI TN-19-007-024-003/680-A
(NEERPALANI) 		2919007000NRG23190820220879293 19/08/2022 BUVANESHWARI 2919007WL022525 BUVANESHWARI 00176 IDIB000N072 880 880 Processed 27/08/2022 014512659 BUVANESHWARI ()
9 VIRALIMALAI TN-19-007-024-003/819
(NEERPALANI) 		2919007000NRG23190820220879309 19/08/2022 AMIRTHAVALLI 2919007WL022525 AMIRTHAVALLI 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512659 AMIRTHAVALLI ()
10 VIRALIMALAI TN-19-007-024-003/834
(NEERPALANI) 		2919007000NRG23190820220879310 19/08/2022 VALLIKKANNU 2919007WL022525 VALLIKKANNU 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512659 VALLIKKANNU ()
11 VIRALIMALAI TN-19-007-024-003/835
(NEERPALANI) 		2919007000NRG23190820220879311 19/08/2022 SASIKALA 2919007WL022525 SASIKALA 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512659 SASIKALA ()
12 VIRALIMALAI TN-19-007-024-003/837
(NEERPALANI) 		2919007000NRG23190820220879312 19/08/2022 RADHA 2919007WL022525 RADHA 00176 IDIB000N072 1124 1124 Processed 27/08/2022 014512659 RADHA ()
13 VIRALIMALAI TN-19-007-024-003/838
(NEERPALANI) 		2919007000NRG23190820220879313 19/08/2022 RAJESHWARI 2919007WL022525 RAJESHWARI 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512659 RAJESHWARI ()
14 VIRALIMALAI TN-19-007-024-003/843
(NEERPALANI) 		2919007000NRG23190820220879314 19/08/2022 CHELLAM 2919007WL022525 CHELLAM 00176 IDIB000N072 660 660 Processed 27/08/2022 014512659 CHELLAM ()
15 VIRALIMALAI TN-19-007-024-003/850
(NEERPALANI) 		2919007000NRG23190820220879315 19/08/2022 SUJADHA 2919007WL022525 SUJADHA 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512659 SUJADHA ()
16 VIRALIMALAI TN-19-007-024-003/856
(NEERPALANI) 		2919007000NRG23190820220879316 19/08/2022 AMUSU 2919007WL022525 AMUSU 00176 IDIB000N072 880 880 Processed 27/08/2022 014512659 AMUSU ()
17 VIRALIMALAI TN-19-007-024-003/857
(NEERPALANI) 		2919007000NRG23190820220879317 19/08/2022 JAYALAKSHMI 2919007WL022525 JAYALAKSHMI 00176 IDIB000N072 220 220 Processed 27/08/2022 014512659 JAYALAKSHMI ()
18 VIRALIMALAI TN-19-007-024-003/893
(NEERPALANI) 		2919007000NRG23190820220879318 19/08/2022 PALANIYAMMAL 2919007WL022525 PALANIYAMMAL 00176 IDIB000N072 660 660 Processed 27/08/2022 014512659 PALANIYAMMAL ()
19 VIRALIMALAI TN-19-007-024-003/901-A
(NEERPALANI) 		2919007000NRG23190820220879319 19/08/2022 Maruthambal 2919007WL022525 Maruthambal 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512659 Maruthambal ()
20 VIRALIMALAI TN-19-007-024-003/908-A
(NEERPALANI) 		2919007000NRG23190820220879320 19/08/2022 Thilagavathi 2919007WL022525 Thilagavathi 00176 IDIB000N072 660 660 Processed 27/08/2022 014512659 Thilagavathi ()
21 VIRALIMALAI TN-19-007-024-003/912-A
(NEERPALANI) 		2919007000NRG23190820220879321 19/08/2022 MURUGESAN 2919007WL022525 MURUGESAN 00176 IDIB000N072 1405 1405 Processed 27/08/2022 014512659 MURUGESAN ()
22 VIRALIMALAI TN-19-007-024-003/937-A
(NEERPALANI) 		2919007000NRG23190820220879322 19/08/2022 RAJALAKSHMI 2919007WL022525 RAJALAKSHMI 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512659 RAJALAKSHMI ()
23 VIRALIMALAI TN-19-007-024-003/945-A
(NEERPALANI) 		2919007000NRG23190820220879323 19/08/2022 POTHUMPONNU 2919007WL022525 POTHUMPONNU 00176 IDIB000N072 660 660 Processed 27/08/2022 014512659 POTHUMPONNU ()
24 VIRALIMALAI TN-19-007-024-003/959-A
(NEERPALANI) 		2919007000NRG23190820220879324 19/08/2022 MANIKKAM 2919007WL022525 MANIKKAM 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512659 MANIKKAM ()
25 VIRALIMALAI TN-19-007-024-003/962-A
(NEERPALANI) 		2919007000NRG23190820220879325 19/08/2022 MANIMEKALAI 2919007WL022525 MANIMEKALAI 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512659 MANIMEKALAI ()
26 VIRALIMALAI TN-19-007-024-003/967-A
(NEERPALANI) 		2919007000NRG23190820220879326 19/08/2022 SUNDARI 2919007WL022525 SUNDARI 00176 IDIB000N072 1405 1405 Processed 27/08/2022 014512659 SUNDARI ()
27 VIRALIMALAI TN-19-007-024-003/969-A
(NEERPALANI) 		2919007000NRG23190820220879327 19/08/2022 SELVARANI 2919007WL022525 SELVARANI 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512659 SELVARANI ()
28 VIRALIMALAI TN-19-007-024-003/970-A
(NEERPALANI) 		2919007000NRG23190820220879328 19/08/2022 BALAMANI 2919007WL022525 BALAMANI 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512659 BALAMANI ()
29 VIRALIMALAI TN-19-007-024-004/321-A
(NEERPALANI) 		2919007000NRG23190820220879329 19/08/2022 MURUGESAN 2919007WL022525 MURUGESAN 00176 IDIB000N072 1405 1405 Processed 27/08/2022 014512659 MURUGESAN ()
30 VIRALIMALAI TN-19-007-024-024/647
(NEERPALANI) 		2919007000NRG23190820220879337 19/08/2022 Mathivaanan 2919007WL022525 Mathivaanan 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512659 Mathivaanan ()
31 VIRALIMALAI TN-19-007-024-024/88-A
(NEERPALANI) 		2919007000NRG23190820220879338 19/08/2022 CHANDRA 2919007WL022525 CHANDRA 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512659 CHANDRA ()
32 VIRALIMALAI TN-19-007-024-024/929-A
(NEERPALANI) 		2919007000NRG23190820220879339 19/08/2022 Ponnamirtham 2919007WL022525 Ponnamirtham 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512659 Ponnamirtham ()
33 VIRALIMALAI TN-19-007-024-024/946-A
(NEERPALANI) 		2919007000NRG23190820220879340 19/08/2022 GOMATHI 2919007WL022525 GOMATHI 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512659 GOMATHI ()
34 VIRALIMALAI TN-19-007-024-024/954-A
(NEERPALANI) 		2919007000NRG23190820220879341 19/08/2022 VETTRISELVAN 2919007WL022525 VETTRISELVAN 00176 IDIB000N072 1100 1100 Processed 27/08/2022 014512659 VETTRISELVAN ()
SubTotal 34819 34819
Total 34819 34819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_190822FTO_739847 Indian Bank IDIB000N072 NEERPALANI 34819

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