Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:36:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_030922FTO_826146
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-19-007-039-001/772-A
(VELUR) 		2919007000NRG23030920221028434 03/09/2022 ROHINI 2919007WL026252 ROHINI 00176 IDIB000V073 920 920 Processed 14/10/2022 035858191 ROHINI ()
2 VIRALIMALAI TN-19-007-039-001/773-A
(VELUR) 		2919007000NRG23030920221028435 03/09/2022 PARVATHI 2919007WL026252 PARVATHI 00176 IDIB000V073 920 920 Processed 14/10/2022 035858191 PARVATHI ()
3 VIRALIMALAI TN-19-007-039-001/774-A
(VELUR) 		2919007000NRG23030920221028436 03/09/2022 PADMAVATHI 2919007WL026252 PADMAVATHI 00176 IDIB000V073 1150 1150 Processed 14/10/2022 035858191 PADMAVATHI ()
4 VIRALIMALAI TN-19-007-039-001/775-A
(VELUR) 		2919007000NRG23030920221028437 03/09/2022 GANDHIMATHI 2919007WL026252 GANDHIMATHI 00176 IDIB000V073 1150 1150 Processed 14/10/2022 035858191 GANDHIMATHI ()
5 VIRALIMALAI TN-19-007-039-001/778-A
(VELUR) 		2919007000NRG23030920221028438 03/09/2022 AMBIKA 2919007WL026252 AMBIKA 00176 IDIB000V073 920 920 Processed 14/10/2022 035858191 AMBIKA ()
6 VIRALIMALAI TN-19-007-039-001/779-A
(VELUR) 		2919007000NRG23030920221028439 03/09/2022 RENGAMMAL 2919007WL026252 RENGAMMAL 00176 IDIB000V073 1150 1150 Processed 14/10/2022 035858191 RENGAMMAL ()
7 VIRALIMALAI TN-19-007-039-001/780-A
(VELUR) 		2919007000NRG23030920221028440 03/09/2022 VINITHA 2919007WL026252 VINITHA 00176 IDIB000V073 684 684 Processed 14/10/2022 035858191 VINITHA ()
8 VIRALIMALAI TN-19-007-039-001/790-A
(VELUR) 		2919007000NRG23030920221028441 03/09/2022 NITHYA 2919007WL026252 NITHYA 00176 IDIB000V073 1140 1140 Processed 14/10/2022 035858191 NITHYA ()
9 VIRALIMALAI TN-19-007-039-001/825-A
(VELUR) 		2919007000NRG23030920221028442 03/09/2022 BANUMATHI 2919007WL026252 BANUMATHI 00176 IDIB000V073 1140 1140 Processed 14/10/2022 035858191 BANUMATHI ()
10 VIRALIMALAI TN-19-007-039-001/829-A
(VELUR) 		2919007000NRG23030920221028443 03/09/2022 ESWARI 2919007WL026252 ESWARI 00176 IDIB000V073 1140 1140 Processed 14/10/2022 035858191 ESWARI ()
11 VIRALIMALAI TN-19-007-039-001/877-A
(VELUR) 		2919007000NRG23030920221028444 03/09/2022 SEETHALAKSHMI 2919007WL026252 SEETHALAKSHMI 00176 IDIB000V073 1140 1140 Processed 14/10/2022 035858191 SEETHALAKSHMI ()
12 VIRALIMALAI TN-19-007-039-001/899-A
(VELUR) 		2919007000NRG23030920221028445 03/09/2022 KALIYAMMAL 2919007WL026252 KALIYAMMAL 00176 IDIB000V073 1140 1140 Processed 14/10/2022 035858191 KALIYAMMAL ()
13 VIRALIMALAI TN-19-007-039-001/934-A
(VELUR) 		2919007000NRG23030920221028446 03/09/2022 ANANDHAVALLI 2919007WL026252 ANANDHAVALLI 00176 IDIB000V073 1140 1140 Processed 14/10/2022 035858191 ANANDHAVALLI ()
14 VIRALIMALAI TN-19-007-039-001/946-A
(VELUR) 		2919007000NRG23030920221028447 03/09/2022 LAKSHMI 2919007WL026252 LAKSHMI 00176 IDIB000V073 912 912 Processed 14/10/2022 035858191 LAKSHMI ()
15 VIRALIMALAI TN-19-007-039-004/817-A
(VELUR) 		2919007000NRG23030920221028448 03/09/2022 VENNILA 2919007WL026252 VENNILA 00176 IDIB000V073 1140 1140 Processed 14/10/2022 035858191 VENNILA ()
16 VIRALIMALAI TN-19-007-039-004/862-A
(VELUR) 		2919007000NRG23030920221028449 03/09/2022 ELANJIYAM 2919007WL026252 ELANJIYAM 00176 IDIB000V073 1125 1125 Processed 14/10/2022 035858191 ELANJIYAM ()
17 VIRALIMALAI TN-19-007-039-004/909-A
(VELUR) 		2919007000NRG23030920221028450 03/09/2022 DHANALAKSHMI 2919007WL026252 DHANALAKSHMI 00176 IDIB000V073 1125 1125 Processed 14/10/2022 035858191 DHANALAKSHMI ()
18 VIRALIMALAI TN-19-007-039-005/784-A
(VELUR) 		2919007000NRG23030920221028453 03/09/2022 RANJITHAM 2919007WL026252 RANJITHAM 00176 IDIB000V073 450 450 Processed 14/10/2022 035858191 RANJITHAM ()
19 VIRALIMALAI TN-19-007-039-005/816-A
(VELUR) 		2919007000NRG23030920221028454 03/09/2022 SATHYA 2919007WL026252 SATHYA 00176 IDIB000V073 1125 1125 Processed 14/10/2022 035858191 SATHYA ()
20 VIRALIMALAI TN-19-007-039-005/826-A
(VELUR) 		2919007000NRG23030920221028455 03/09/2022 CHANDRA 2919007WL026252 CHANDRA 00176 IDIB000V073 1125 1125 Processed 14/10/2022 035858191 CHANDRA ()
21 VIRALIMALAI TN-19-007-039-005/835-A
(VELUR) 		2919007000NRG23030920221028456 03/09/2022 NANDHINI 2919007WL026252 NANDHINI 00176 IDIB000V073 1125 1125 Processed 14/10/2022 035858191 NANDHINI ()
22 VIRALIMALAI TN-19-007-039-005/892-A
(VELUR) 		2919007000NRG23030920221028457 03/09/2022 PARAMESHWARI 2919007WL026252 PARAMESHWARI 00176 IDIB000V073 225 225 Processed 14/10/2022 035858191 PARAMESHWARI ()
23 VIRALIMALAI TN-19-007-039-005/894-A
(VELUR) 		2919007000NRG23030920221028458 03/09/2022 DHANALAKSHMI 2919007WL026252 DHANALAKSHMI 00176 IDIB000V073 1125 1125 Processed 14/10/2022 035858191 DHANALAKSHMI ()
24 VIRALIMALAI TN-19-007-039-005/919-A
(VELUR) 		2919007000NRG23030920221028459 03/09/2022 GEETHA 2919007WL026252 GEETHA 00176 IDIB000V073 908 908 Processed 14/10/2022 035858191 GEETHA ()
25 VIRALIMALAI TN-19-007-039-005/947-A
(VELUR) 		2919007000NRG23030920221028460 03/09/2022 VEERAMMAL 2919007WL026252 VEERAMMAL 00176 IDIB000V073 1135 1135 Processed 14/10/2022 035858191 VEERAMMAL ()
26 VIRALIMALAI TN-19-007-039-005/955-A
(VELUR) 		2919007000NRG23030920221028461 03/09/2022 DHANALAKSHMI 2919007WL026252 DHANALAKSHMI 00176 IDIB000V073 908 908 Processed 14/10/2022 035858191 DHANALAKSHMI ()
27 VIRALIMALAI TN-19-007-039-008/791-A
(VELUR) 		2919007000NRG23030920221028466 03/09/2022 DHANALAKSHMI 2919007WL026252 DHANALAKSHMI 00176 IDIB000V073 1135 1135 Processed 14/10/2022 035858191 DHANALAKSHMI ()
28 VIRALIMALAI TN-19-007-039-008/813-A
(VELUR) 		2919007000NRG23030920221028467 03/09/2022 PRIYA 2919007WL026252 PRIYA 00176 IDIB000V073 454 454 Processed 14/10/2022 035858191 PRIYA ()
29 VIRALIMALAI TN-19-007-039-008/814-A
(VELUR) 		2919007000NRG23030920221028468 03/09/2022 KAVITHA 2919007WL026252 KAVITHA 00176 IDIB000V073 908 908 Processed 14/10/2022 035858191 KAVITHA ()
30 VIRALIMALAI TN-19-007-039-008/820-A
(VELUR) 		2919007000NRG23030920221028469 03/09/2022 KOKILAVANI 2919007WL026252 KOKILAVANI 00176 IDIB000V073 912 912 Processed 14/10/2022 035858191 KOKILAVANI ()
31 VIRALIMALAI TN-19-007-039-008/830-A
(VELUR) 		2919007000NRG23030920221028470 03/09/2022 RANI 2919007WL026252 RANI 00176 IDIB000V073 1140 1140 Processed 14/10/2022 035858191 RANI ()
32 VIRALIMALAI TN-19-007-039-008/908-A
(VELUR) 		2919007000NRG23030920221028471 03/09/2022 CHANDRA 2919007WL026252 CHANDRA 00176 IDIB000V073 1140 1140 Processed 14/10/2022 035858191 CHANDRA ()
33 VIRALIMALAI TN-19-007-039-008/928-A
(VELUR) 		2919007000NRG23030920221028472 03/09/2022 LAKSHMI 2919007WL026252 LAKSHMI 00176 IDIB000V073 1140 1140 Processed 14/10/2022 035858191 LAKSHMI ()
34 VIRALIMALAI TN-19-007-039-008/932-A
(VELUR) 		2919007000NRG23030920221028473 03/09/2022 SATHIYASEELAN 2919007WL026252 SATHIYASEELAN 00176 IDIB000V073 1140 1140 Processed 14/10/2022 035858191 SATHIYASEELAN ()
35 VIRALIMALAI TN-19-007-039-010/821-A
(VELUR) 		2919007000NRG23030920221028474 03/09/2022 CHELLAM 2919007WL026252 CHELLAM 00176 IDIB000V073 1140 1140 Processed 14/10/2022 035858191 CHELLAM ()
36 VIRALIMALAI TN-19-007-039-010/858-A
(VELUR) 		2919007000NRG23030920221028475 03/09/2022 PONNAMMAL 2919007WL026252 PONNAMMAL 00176 IDIB000V073 1140 1140 Processed 14/10/2022 035858191 PONNAMMAL ()
37 VIRALIMALAI TN-19-007-039-010/891-A
(VELUR) 		2919007000NRG23030920221028476 03/09/2022 MARUTHAMUTHU 2919007WL026252 MARUTHAMUTHU 00176 IDIB000V073 1140 1140 Processed 14/10/2022 035858191 MARUTHAMUTHU ()
38 VIRALIMALAI TN-19-007-039-039/133-B
(VELUR) 		2919007000NRG23030920221028478 03/09/2022 RAJAMANI 2919007WL026252 RAJAMANI 00176 IDIB000V073 1140 1140 Processed 14/10/2022 035858191 RAJAMANI ()
39 VIRALIMALAI TN-19-007-039-039/150-A
(VELUR) 		2919007000NRG23030920221028482 03/09/2022 ANBUARASE 2919007WL026252 ANBUARASE 00176 IDIB000V073 1125 1125 Processed 14/10/2022 035858191 ANBUARASE ()
40 VIRALIMALAI TN-19-007-039-039/161-A
(VELUR) 		2919007000NRG23030920221028488 03/09/2022 PAZHANIYAMMAL 2919007WL026252 PAZHANIYAMMAL 00176 IDIB000V073 675 675 Processed 14/10/2022 035858191 PAZHANIYAMMAL ()
41 VIRALIMALAI TN-19-007-039-039/192-A
(VELUR) 		2919007000NRG23030920221028498 03/09/2022 MEGALA 2919007WL026252 MEGALA 00176 IDIB000V073 1150 1150 Processed 14/10/2022 035858191 MEGALA ()
42 VIRALIMALAI TN-19-007-039-039/193-A
(VELUR) 		2919007000NRG23030920221028500 03/09/2022 Thangavel 2919007WL026252 Thangavel 00176 IDIB000V073 1130 1130 Processed 14/10/2022 035858191 Thangavel ()
43 VIRALIMALAI TN-19-007-039-039/229-A
(VELUR) 		2919007000NRG23030920221028506 03/09/2022 KULLAYE 2919007WL026252 KULLAYE 00176 IDIB000V073 904 904 Processed 14/10/2022 035858191 KULLAYE ()
44 VIRALIMALAI TN-19-007-039-039/257-A
(VELUR) 		2919007000NRG23030920221028518 03/09/2022 NALLUPITCHAI 2919007WL026252 NALLUPITCHAI 00176 IDIB000V073 1140 1140 Processed 14/10/2022 035858191 NALLUPITCHAI ()
45 VIRALIMALAI TN-19-007-039-039/264-A
(VELUR) 		2919007000NRG23030920221028521 03/09/2022 REVATHI 2919007WL026252 REVATHI 00176 IDIB000V073 1125 1125 Processed 14/10/2022 035858191 REVATHI ()
46 VIRALIMALAI TN-19-007-039-039/588-A
(VELUR) 		2919007000NRG23030920221028528 03/09/2022 CHINNAPONNU 2919007WL026252 CHINNAPONNU 00176 IDIB000V073 900 900 Processed 14/10/2022 035858191 CHINNAPONNU ()
47 VIRALIMALAI TN-19-007-039-039/694-A
(VELUR) 		2919007000NRG23030920221028538 03/09/2022 SELVI 2919007WL026252 SELVI 00176 IDIB000V073 900 900 Processed 14/10/2022 035858191 SELVI ()
SubTotal 47740 47740
Total 47740 47740

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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_826146 Indian Bank IDIB000V073 Indian Bank Viralimalai 900
2 VIRALIMALAI TN2919007_030922FTO_826146 Indian Bank IDIB000V073 VIRALIMALAI 46840

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