Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:12:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_020522FTO_171070
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-19-007-004-006/1233-A
(BOOTHAKUDI) 		2919007000NRG23020520220068172 02/05/2022 REVATHI 2919007WL001932 REVATHI 00176 IDIB000V073 1380 1380 Processed 13/05/2022 018427786 REVATHI ()
2 VIRALIMALAI TN-19-007-004-006/1234-A
(BOOTHAKUDI) 		2919007000NRG23020520220068173 02/05/2022 MOHANALAKSHMI 2919007WL001932 MOHANALAKSHMI 00176 IDIB000V073 1380 1380 Processed 13/05/2022 018427786 MOHANALAKSHMI ()
3 VIRALIMALAI TN-19-007-004-006/1236-A
(BOOTHAKUDI) 		2919007000NRG23020520220068174 02/05/2022 PERIYAKKAL 2919007WL001932 PERIYAKKAL 00176 IDIB000V073 1380 1380 Processed 13/05/2022 018427786 PERIYAKKAL ()
4 VIRALIMALAI TN-19-007-004-010/1072
(BOOTHAKUDI) 		2919007000NRG23020520220068179 02/05/2022 MARIKKANNU 2919007WL001932 MARIKKANNU 00176 IDIB000V073 1362 1362 Processed 13/05/2022 018427786 MARIKKANNU ()
5 VIRALIMALAI TN-19-007-004-010/1138
(BOOTHAKUDI) 		2919007000NRG23020520220068181 02/05/2022 DHAVAMANI 2919007WL001932 DHAVAMANI 00176 IDIB000V073 1362 1362 Processed 13/05/2022 018427786 DHAVAMANI ()
6 VIRALIMALAI TN-19-007-004-010/1205
(BOOTHAKUDI) 		2919007000NRG23020520220068182 02/05/2022 M AMUSU 2919007WL001932 M AMUSU 00176 IDIB000V073 1362 1362 Processed 13/05/2022 018427786 M AMUSU ()
7 VIRALIMALAI TN-19-007-004-010/1223-A
(BOOTHAKUDI) 		2919007000NRG23020520220068183 02/05/2022 MEKALA 2919007WL001932 MEKALA 00176 IDIB000V073 1362 1362 Processed 13/05/2022 018427786 MEKALA ()
8 VIRALIMALAI TN-19-007-004-010/1288-A
(BOOTHAKUDI) 		2919007000NRG23020520220068184 02/05/2022 VIJAYA 2919007WL001932 VIJAYA 00176 IDIB000V073 1135 1135 Processed 13/05/2022 018427786 VIJAYA ()
9 VIRALIMALAI TN-19-007-004-010/1303-A
(BOOTHAKUDI) 		2919007000NRG23020520220068185 02/05/2022 VASANTHA 2919007WL001932 VASANTHA 00176 IDIB000V073 1362 1362 Processed 13/05/2022 018427786 VASANTHA ()
10 VIRALIMALAI TN-19-007-004-010/1310-A
(BOOTHAKUDI) 		2919007000NRG23020520220068186 02/05/2022 RANI 2919007WL001932 RANI 00176 IDIB000V073 1362 1362 Processed 13/05/2022 018427786 RANI ()
11 VIRALIMALAI TN-19-007-004-010/1348
(BOOTHAKUDI) 		2919007000NRG23020520220068187 02/05/2022 SASIKALA 2919007WL001932 SASIKALA 00176 IDIB000V073 1350 1350 Processed 13/05/2022 018427786 SASIKALA ()
12 VIRALIMALAI TN-19-007-004-010/1403-A
(BOOTHAKUDI) 		2919007000NRG23020520220068188 02/05/2022 SUDHA 2919007WL001932 SUDHA 00176 IDIB000V073 1350 1350 Processed 13/05/2022 018427786 SUDHA ()
13 VIRALIMALAI TN-19-007-004-010/1478
(BOOTHAKUDI) 		2919007000NRG23020520220068190 02/05/2022 SHANMUGAVALLI 2919007WL001932 SHANMUGAVALLI 00176 IDIB000V073 1125 1125 Processed 13/05/2022 018427786 SHANMUGAVALLI ()
14 VIRALIMALAI TN-19-007-004-010/246-A
(BOOTHAKUDI) 		2919007000NRG23020520220068191 02/05/2022 MARIYAYEE 2919007WL001932 MARIYAYEE 00176 IDIB000V073 1350 1350 Processed 13/05/2022 018427786 MARIYAYEE ()
15 VIRALIMALAI TN-19-007-004-010/250-A
(BOOTHAKUDI) 		2919007000NRG23020520220068192 02/05/2022 AMUTHA 2919007WL001932 AMUTHA 00176 IDIB000V073 1350 1350 Processed 13/05/2022 018427786 AMUTHA ()
16 VIRALIMALAI TN-19-007-004-010/258-D
(BOOTHAKUDI) 		2919007000NRG23020520220068199 02/05/2022 KAMALA 2919007WL001932 KAMALA 00176 IDIB000V073 1374 1374 Processed 13/05/2022 018427786 KAMALA ()
17 VIRALIMALAI TN-19-007-004-010/261-A
(BOOTHAKUDI) 		2919007000NRG23020520220068200 02/05/2022 ANJALAI 2919007WL001932 ANJALAI 00176 IDIB000V073 1374 1374 Processed 13/05/2022 018427786 ANJALAI ()
18 VIRALIMALAI TN-19-007-004-015/1157
(BOOTHAKUDI) 		2919007000NRG23020520220068212 02/05/2022 MOOKAYEE 2919007WL001932 MOOKAYEE 00176 IDIB000V073 1356 1356 Processed 13/05/2022 018427786 MOOKAYEE ()
19 VIRALIMALAI TN-19-007-004-015/1374
(BOOTHAKUDI) 		2919007000NRG23020520220068218 02/05/2022 MARIKKANNU 2919007WL001932 MARIKKANNU 00176 IDIB000V073 1145 1145 Processed 13/05/2022 018427786 MARIKKANNU ()
20 VIRALIMALAI TN-19-007-004-015/1400-A
(BOOTHAKUDI) 		2919007000NRG23020520220068219 02/05/2022 CHITRA 2919007WL001932 CHITRA 00176 IDIB000V073 1350 1350 Processed 13/05/2022 018427786 CHITRA ()
21 VIRALIMALAI TN-19-007-004-015/1402-A
(BOOTHAKUDI) 		2919007000NRG23020520220068220 02/05/2022 RANI 2919007WL001932 RANI 00176 IDIB000V073 1350 1350 Processed 13/05/2022 018427786 RANI ()
22 VIRALIMALAI TN-19-007-004-015/1485
(BOOTHAKUDI) 		2919007000NRG23020520220068221 02/05/2022 MOHANAPRIYA 2919007WL001932 MOHANAPRIYA 00176 IDIB000V073 1350 1350 Processed 13/05/2022 018427786 MOHANAPRIYA ()
23 VIRALIMALAI TN-19-007-004-015/606-A
(BOOTHAKUDI) 		2919007000NRG23020520220068226 02/05/2022 MOOKAYEE 2919007WL001932 MOOKAYEE 00176 IDIB000V073 1125 1125 Processed 13/05/2022 018427786 MOOKAYEE ()
24 VIRALIMALAI TN-19-007-004-016/1415-A
(BOOTHAKUDI) 		2919007000NRG23020520220068245 02/05/2022 KAMACHI 2919007WL001932 KAMACHI 00176 IDIB000V073 1356 1356 Processed 13/05/2022 018427786 KAMACHI ()
25 VIRALIMALAI TN-19-007-004-018/37-A
(BOOTHAKUDI) 		2919007000NRG23020520220068247 02/05/2022 PONNAMMAL 2919007WL001932 PONNAMMAL 00176 IDIB000V073 1380 1380 Processed 13/05/2022 018427786 PONNAMMAL ()
26 VIRALIMALAI TN-19-007-004-021/1047
(BOOTHAKUDI) 		2919007000NRG23020520220068256 02/05/2022 SUBBAMMAL 2919007WL001932 SUBBAMMAL 00176 IDIB000V073 1380 1380 Processed 13/05/2022 018427786 SUBBAMMAL ()
27 VIRALIMALAI TN-19-007-004-021/1352
(BOOTHAKUDI) 		2919007000NRG23020520220068259 02/05/2022 HEMAVATHI 2919007WL001932 HEMAVATHI 00176 IDIB000V073 1362 1362 Processed 13/05/2022 018427786 HEMAVATHI ()
28 VIRALIMALAI TN-19-007-004-021/1413-A
(BOOTHAKUDI) 		2919007000NRG23020520220068261 02/05/2022 RANI 2919007WL001932 RANI 00176 IDIB000V073 1362 1362 Processed 13/05/2022 018427786 RANI ()
29 VIRALIMALAI TN-19-007-004-021/991-A
(BOOTHAKUDI) 		2919007000NRG23020520220068270 02/05/2022 CHELLAM 2919007WL001932 CHELLAM 00176 IDIB000V073 1356 1356 Processed 13/05/2022 018427786 CHELLAM ()
SubTotal 38592 38592
Total 38592 38592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_020522FTO_171070 Indian Bank IDIB000V073 VIRALIMALAI 38592

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