Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:22:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_291022FTO_1081536
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-19-007-016-004/453-A
(MANDAIYUR) 		2919007000NRG23291020221472230 29/10/2022 BACKIYAM 2919007WL037785 BACKIYAM 00176 IDIB000N072 1130 1130 Processed 05/11/2022 015710881 BACKIYAM ()
2 VIRALIMALAI TN-19-007-016-016/1260
(MANDAIYUR) 		2919007000NRG23291020221472242 29/10/2022 SAMIYAMMAL 2919007WL037785 SAMIYAMMAL 00176 IDIB000N072 1125 1125 Processed 05/11/2022 015710881 SAMIYAMMAL ()
3 VIRALIMALAI TN-19-007-016-016/1265
(MANDAIYUR) 		2919007000NRG23291020221472243 29/10/2022 GOMATHI 2919007WL037785 GOMATHI 00176 IDIB000N072 450 450 Processed 05/11/2022 015710881 GOMATHI ()
4 VIRALIMALAI TN-19-007-016-016/1276-A
(MANDAIYUR) 		2919007000NRG23291020221472244 29/10/2022 Gomathi 2919007WL037785 Gomathi 00176 IDIB000N072 225 225 Processed 05/11/2022 015710881 Gomathi ()
5 VIRALIMALAI TN-19-007-016-016/1280-A
(MANDAIYUR) 		2919007000NRG23291020221472245 29/10/2022 Renugadevi 2919007WL037785 Renugadevi 00176 IDIB000N072 900 900 Processed 05/11/2022 015710881 Renugadevi ()
6 VIRALIMALAI TN-19-007-016-016/1292-A
(MANDAIYUR) 		2919007000NRG23291020221472246 29/10/2022 Chandra Bala 2919007WL037785 Chandra Bala 00176 IDIB000N072 450 450 Processed 05/11/2022 015710881 Chandra Bala ()
7 VIRALIMALAI TN-19-007-016-016/1296-A
(MANDAIYUR) 		2919007000NRG23291020221472247 29/10/2022 Veeramuthu 2919007WL037785 Veeramuthu 00176 IDIB000N072 900 900 Processed 05/11/2022 015710881 Veeramuthu ()
8 VIRALIMALAI TN-19-007-016-016/1301-A
(MANDAIYUR) 		2919007000NRG23291020221472248 29/10/2022 Maruthambal 2919007WL037785 Maruthambal 00176 IDIB000N072 1150 1150 Processed 05/11/2022 015710881 Maruthambal ()
9 VIRALIMALAI TN-19-007-016-016/1326-A
(MANDAIYUR) 		2919007000NRG23291020221472249 29/10/2022 ALLIRANI 2919007WL037785 ALLIRANI 00176 IDIB000N072 690 690 Processed 05/11/2022 015710881 ALLIRANI ()
10 VIRALIMALAI TN-19-007-016-016/151-A
(MANDAIYUR) 		2919007000NRG23291020221472250 29/10/2022 VIJAYALAKSHMI 2919007WL037785 VIJAYALAKSHMI 00176 IDIB000N072 920 920 Processed 05/11/2022 015710881 VIJAYALAKSHMI ()
11 VIRALIMALAI TN-19-007-016-016/181-A
(MANDAIYUR) 		2919007000NRG23291020221472251 29/10/2022 POTHUMONNU 2919007WL037785 POTHUMONNU 00176 IDIB000N072 690 690 Processed 05/11/2022 015710881 POTHUMONNU ()
12 VIRALIMALAI TN-19-007-016-016/253-A
(MANDAIYUR) 		2919007000NRG23291020221472253 29/10/2022 SARANYA 2919007WL037785 SARANYA 00176 IDIB000N072 920 920 Processed 05/11/2022 015710881 SARANYA ()
13 VIRALIMALAI TN-19-007-016-016/423-A
(MANDAIYUR) 		2919007000NRG23291020221472256 29/10/2022 Sarasu 2919007WL037785 Sarasu 00176 IDIB000N072 687 687 Processed 05/11/2022 015710881 Sarasu ()
14 VIRALIMALAI TN-19-007-016-016/425-A
(MANDAIYUR) 		2919007000NRG23291020221472257 29/10/2022 VIJAYA 2919007WL037785 VIJAYA 00176 IDIB000N072 1145 1145 Processed 05/11/2022 015710881 VIJAYA ()
15 VIRALIMALAI TN-19-007-016-016/427-A
(MANDAIYUR) 		2919007000NRG23291020221472258 29/10/2022 SASIKALA 2919007WL037785 SASIKALA 00176 IDIB000N072 916 916 Processed 05/11/2022 015710881 SASIKALA ()
16 VIRALIMALAI TN-19-007-016-016/428-A
(MANDAIYUR) 		2919007000NRG23291020221472259 29/10/2022 CHINNAMMAL 2919007WL037785 CHINNAMMAL 00176 IDIB000N072 1145 1145 Processed 05/11/2022 015710881 CHINNAMMAL ()
17 VIRALIMALAI TN-19-007-016-016/446-A
(MANDAIYUR) 		2919007000NRG23291020221472262 29/10/2022 SUMATHI 2919007WL037785 SUMATHI 00176 IDIB000N072 1145 1145 Processed 05/11/2022 015710881 SUMATHI ()
18 VIRALIMALAI TN-19-007-016-016/463-A
(MANDAIYUR) 		2919007000NRG23291020221472265 29/10/2022 Kalpana 2919007WL037785 Kalpana 00176 IDIB000N072 227 227 Processed 05/11/2022 015710881 Kalpana ()
19 VIRALIMALAI TN-19-007-016-016/469-A
(MANDAIYUR) 		2919007000NRG23291020221472268 29/10/2022 DHAVAMANI 2919007WL037785 DHAVAMANI 00176 IDIB000N072 1135 1135 Processed 05/11/2022 015710881 DHAVAMANI ()
20 VIRALIMALAI TN-19-007-016-016/492-B
(MANDAIYUR) 		2919007000NRG23291020221472270 29/10/2022 RAJAMMAL 2919007WL037785 RAJAMMAL 00176 IDIB000N072 1135 1135 Processed 05/11/2022 015710881 RAJAMMAL ()
21 VIRALIMALAI TN-19-007-016-016/508-B
(MANDAIYUR) 		2919007000NRG23291020221472272 29/10/2022 TAMILSELVI 2919007WL037785 TAMILSELVI 00176 IDIB000N072 227 227 Processed 05/11/2022 015710881 TAMILSELVI ()
22 VIRALIMALAI TN-19-007-016-016/511-A
(MANDAIYUR) 		2919007000NRG23291020221472274 29/10/2022 LAKSHMI 2919007WL037785 LAKSHMI 00176 IDIB000N072 1130 1130 Processed 05/11/2022 015710881 LAKSHMI ()
23 VIRALIMALAI TN-19-007-016-016/512-A
(MANDAIYUR) 		2919007000NRG23291020221472275 29/10/2022 ANJALAI 2919007WL037785 ANJALAI 00176 IDIB000N072 904 904 Processed 05/11/2022 015710881 ANJALAI ()
24 VIRALIMALAI TN-19-007-016-016/525-A
(MANDAIYUR) 		2919007000NRG23291020221472277 29/10/2022 KANAKAMBAL 2919007WL037785 KANAKAMBAL 00176 IDIB000N072 1130 1130 Processed 05/11/2022 015710881 KANAKAMBAL ()
25 VIRALIMALAI TN-19-007-016-016/527-A
(MANDAIYUR) 		2919007000NRG23291020221472278 29/10/2022 MUTHULAKSHMI 2919007WL037785 MUTHULAKSHMI 00176 IDIB000N072 1130 1130 Processed 05/11/2022 015710881 MUTHULAKSHMI ()
26 VIRALIMALAI TN-19-007-016-016/538-A
(MANDAIYUR) 		2919007000NRG23291020221472280 29/10/2022 BANUMATHI 2919007WL037785 BANUMATHI 00176 IDIB000N072 1130 1130 Processed 05/11/2022 015710881 BANUMATHI ()
27 VIRALIMALAI TN-19-007-016-016/556-A
(MANDAIYUR) 		2919007000NRG23291020221472282 29/10/2022 ELANGAYAM 2919007WL037785 ELANGAYAM 00176 IDIB000N072 1150 1150 Processed 05/11/2022 015710881 ELANGAYAM ()
28 VIRALIMALAI TN-19-007-016-016/565-A
(MANDAIYUR) 		2919007000NRG23291020221472286 29/10/2022 CHINNAKANNU 2919007WL037785 CHINNAKANNU 00176 IDIB000N072 1150 1150 Processed 05/11/2022 015710881 CHINNAKANNU ()
29 VIRALIMALAI TN-19-007-016-016/595-A
(MANDAIYUR) 		2919007000NRG23291020221472289 29/10/2022 AMBIKA 2919007WL037785 AMBIKA 00176 IDIB000N072 1150 1150 Processed 05/11/2022 015710881 AMBIKA ()
SubTotal 26186 26186
Total 26186 26186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_291022FTO_1081536 Indian Bank IDIB000N072 NEERPALANI 26186

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