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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:44:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_030922FTO_826114
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-19-007-035-035/387-A
(THENNAMBADI) 		2919007000NRG23030920221028375 03/09/2022 CHANDIRA 2919007WL026246 CHANDIRA 00176 IDIB000N072 1200 1200 Processed 14/10/2022 035858191 CHANDIRA ()
SubTotal 1200 1200
2 VIRALIMALAI TN-19-007-035-001/525
(THENNAMBADI) 		2919007000NRG23030920221028328 03/09/2022 NACHAMMAL 2919007WL026246 NACHAMMAL 00176 IDIB000V073 1200 1200 Processed 14/10/2022 035858191 NACHAMMAL ()
3 VIRALIMALAI TN-19-007-035-001/529
(THENNAMBADI) 		2919007000NRG23030920221028329 03/09/2022 TAMILSELVI 2919007WL026246 TAMILSELVI 00176 IDIB000V073 720 720 Processed 14/10/2022 035858191 TAMILSELVI ()
4 VIRALIMALAI TN-19-007-035-001/544-A
(THENNAMBADI) 		2919007000NRG23030920221028331 03/09/2022 MALLIGA 2919007WL026246 MALLIGA 00176 IDIB000V073 1200 1200 Processed 14/10/2022 035858191 MALLIGA ()
5 VIRALIMALAI TN-19-007-035-001/552-A
(THENNAMBADI) 		2919007000NRG23030920221028332 03/09/2022 PUSHBAM 2919007WL026246 PUSHBAM 00176 IDIB000V073 960 960 Processed 14/10/2022 035858191 PUSHBAM ()
6 VIRALIMALAI TN-19-007-035-001/594-A
(THENNAMBADI) 		2919007000NRG23030920221028333 03/09/2022 MALATHI 2919007WL026246 MALATHI 00176 IDIB000V073 1200 1200 Processed 14/10/2022 035858191 MALATHI ()
7 VIRALIMALAI TN-19-007-035-001/595-A
(THENNAMBADI) 		2919007000NRG23030920221028334 03/09/2022 NEELAMMAL 2919007WL026246 NEELAMMAL 00176 IDIB000V073 720 720 Processed 14/10/2022 035858191 NEELAMMAL ()
8 VIRALIMALAI TN-19-007-035-004/642-A
(THENNAMBADI) 		2919007000NRG23030920221028335 03/09/2022 NEELADEVI 2919007WL026246 NEELADEVI 00176 IDIB000V073 960 960 Processed 14/10/2022 035858191 NEELADEVI ()
9 VIRALIMALAI TN-19-007-035-006/603-A
(THENNAMBADI) 		2919007000NRG23030920221028342 03/09/2022 MOHAN 2919007WL026246 MOHAN 00176 IDIB000V073 480 480 Processed 14/10/2022 035858191 MOHAN ()
10 VIRALIMALAI TN-19-007-035-008/650-A
(THENNAMBADI) 		2919007000NRG23030920221028346 03/09/2022 MANJULA 2919007WL026246 MANJULA 00176 IDIB000V073 1200 1200 Processed 14/10/2022 035858191 MANJULA ()
11 VIRALIMALAI TN-19-007-035-035/209-A
(THENNAMBADI) 		2919007000NRG23030920221028349 03/09/2022 AKILA 2919007WL026246 AKILA 00176 IDIB000V073 720 720 Processed 14/10/2022 035858191 AKILA ()
12 VIRALIMALAI TN-19-007-035-035/225-A
(THENNAMBADI) 		2919007000NRG23030920221028354 03/09/2022 SANMUGAM 2919007WL026246 SANMUGAM 00176 IDIB000V073 1200 1200 Processed 14/10/2022 035858191 SANMUGAM ()
13 VIRALIMALAI TN-19-007-035-035/235-A
(THENNAMBADI) 		2919007000NRG23030920221028357 03/09/2022 NIRMALA DEVI 2919007WL026246 NIRMALA DEVI 00176 IDIB000V073 720 720 Processed 14/10/2022 035858191 NIRMALA DEVI ()
14 VIRALIMALAI TN-19-007-035-035/238-A
(THENNAMBADI) 		2919007000NRG23030920221028359 03/09/2022 KARUPPAIYA 2919007WL026246 KARUPPAIYA 00176 IDIB000V073 1200 1200 Processed 14/10/2022 035858191 KARUPPAIYA ()
15 VIRALIMALAI TN-19-007-035-035/345-A
(THENNAMBADI) 		2919007000NRG23030920221028371 03/09/2022 NALLAMMAL 2919007WL026246 NALLAMMAL 00176 IDIB000V073 1200 1200 Processed 14/10/2022 035858191 NALLAMMAL ()
16 VIRALIMALAI TN-19-007-035-035/354-A
(THENNAMBADI) 		2919007000NRG23030920221028372 03/09/2022 VELLAIYAMMAL 2919007WL026246 VELLAIYAMMAL 00176 IDIB000V073 960 960 Processed 14/10/2022 035858191 VELLAIYAMMAL ()
17 VIRALIMALAI TN-19-007-035-035/362-A
(THENNAMBADI) 		2919007000NRG23030920221028373 03/09/2022 KEERTHIRAJAN 2919007WL026246 KEERTHIRAJAN 00176 IDIB000V073 1200 1200 Processed 14/10/2022 035858191 KEERTHIRAJAN ()
18 VIRALIMALAI TN-19-007-035-035/397-A
(THENNAMBADI) 		2919007000NRG23030920221028376 03/09/2022 DEEPA 2919007WL026246 DEEPA 00176 IDIB000V073 720 720 Processed 14/10/2022 035858191 DEEPA ()
19 VIRALIMALAI TN-19-007-035-035/416-A
(THENNAMBADI) 		2919007000NRG23030920221028382 03/09/2022 RANI 2919007WL026246 RANI 00176 IDIB000V073 960 960 Processed 14/10/2022 035858191 RANI ()
20 VIRALIMALAI TN-19-007-035-035/42-A
(THENNAMBADI) 		2919007000NRG23030920221028383 03/09/2022 PERIYAKKAL 2919007WL026246 PERIYAKKAL 00176 IDIB000V073 1200 1200 Processed 14/10/2022 035858191 PERIYAKKAL ()
21 VIRALIMALAI TN-19-007-035-035/68-A
(THENNAMBADI) 		2919007000NRG23030920221028385 03/09/2022 MANI 2919007WL026246 MANI 00176 IDIB000V073 1200 1200 Processed 14/10/2022 035858191 MANI ()
22 VIRALIMALAI TN-19-007-035-035/79-A
(THENNAMBADI) 		2919007000NRG23030920221028387 03/09/2022 PALANIYAMMAL 2919007WL026246 PALANIYAMMAL 00176 IDIB000V073 1200 1200 Processed 14/10/2022 035858191 PALANIYAMMAL ()
SubTotal 21120 21120
Total 22320 22320

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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_826114 Indian Bank IDIB000N072 NEERPALANI 1200
2 VIRALIMALAI TN2919007_030922FTO_826114 Indian Bank IDIB000V073 VIRALIMALAI 21120

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