Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:31:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_050922FTO_828628
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-19-007-041-003/355-A
(VEMMANI) 		2919007000NRG23050920221031352 05/09/2022 NAGALAKSHMI 2919007WL026308 NAGALAKSHMI 00176 IDIB000N072 660 660 Processed 14/10/2022 035857900 NAGALAKSHMI ()
2 VIRALIMALAI TN-19-007-041-003/357
(VEMMANI) 		2919007000NRG23050920221031353 05/09/2022 PALANIYAMMAL 2919007WL026308 PALANIYAMMAL 00176 IDIB000N072 880 880 Processed 14/10/2022 035857900 PALANIYAMMAL ()
3 VIRALIMALAI TN-19-007-041-003/360
(VEMMANI) 		2919007000NRG23050920221031354 05/09/2022 SELVI 2919007WL026308 SELVI 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857900 SELVI ()
4 VIRALIMALAI TN-19-007-041-003/368-A
(VEMMANI) 		2919007000NRG23050920221031355 05/09/2022 MANJULA 2919007WL026308 MANJULA 00176 IDIB000N072 880 880 Processed 14/10/2022 035857900 MANJULA ()
5 VIRALIMALAI TN-19-007-041-003/369-A
(VEMMANI) 		2919007000NRG23050920221031356 05/09/2022 MALARKODI 2919007WL026308 MALARKODI 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857900 MALARKODI ()
6 VIRALIMALAI TN-19-007-041-003/381-A
(VEMMANI) 		2919007000NRG23050920221031357 05/09/2022 TAMILARASI 2919007WL026308 TAMILARASI 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857900 TAMILARASI ()
7 VIRALIMALAI TN-19-007-041-003/384-A
(VEMMANI) 		2919007000NRG23050920221031358 05/09/2022 KAVITHAIMANI M 2919007WL026308 KAVITHAIMANI M 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857900 KAVITHAIMANI M ()
8 VIRALIMALAI TN-19-007-041-003/390-A
(VEMMANI) 		2919007000NRG23050920221031360 05/09/2022 POTHUMPONNU 2919007WL026308 POTHUMPONNU 00176 IDIB000N072 660 660 Processed 14/10/2022 035857900 POTHUMPONNU ()
9 VIRALIMALAI TN-19-007-041-003/399-A
(VEMMANI) 		2919007000NRG23050920221031361 05/09/2022 RATHA 2919007WL026308 RATHA 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857900 RATHA ()
10 VIRALIMALAI TN-19-007-041-003/403-A
(VEMMANI) 		2919007000NRG23050920221031363 05/09/2022 SATHYA 2919007WL026308 SATHYA 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857900 SATHYA ()
11 VIRALIMALAI TN-19-007-041-003/404-A
(VEMMANI) 		2919007000NRG23050920221031364 05/09/2022 Chinnamani 2919007WL026308 Chinnamani 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857900 Chinnamani ()
12 VIRALIMALAI TN-19-007-041-003/408-A
(VEMMANI) 		2919007000NRG23050920221031365 05/09/2022 Bhavithra 2919007WL026308 Bhavithra 00176 IDIB000N072 440 440 Processed 14/10/2022 035857900 Bhavithra ()
13 VIRALIMALAI TN-19-007-041-003/414-A
(VEMMANI) 		2919007000NRG23050920221031366 05/09/2022 RATHIKA 2919007WL026308 RATHIKA 00176 IDIB000N072 880 880 Processed 14/10/2022 035857900 RATHIKA ()
14 VIRALIMALAI TN-19-007-041-003/416-A
(VEMMANI) 		2919007000NRG23050920221031367 05/09/2022 VALLIKKANNU 2919007WL026308 VALLIKKANNU 00176 IDIB000N072 440 440 Processed 14/10/2022 035857900 VALLIKKANNU ()
15 VIRALIMALAI TN-19-007-041-003/421
(VEMMANI) 		2919007000NRG23050920221031368 05/09/2022 SNEHA P 2919007WL026308 SNEHA P 00176 IDIB000N072 880 880 Processed 14/10/2022 035857900 SNEHA P ()
16 VIRALIMALAI TN-19-007-041-003/425
(VEMMANI) 		2919007000NRG23050920221031369 05/09/2022 NIJAKKODI K 2919007WL026308 NIJAKKODI K 00176 IDIB000N072 880 880 Processed 14/10/2022 035857900 NIJAKKODI K ()
17 VIRALIMALAI TN-19-007-041-004/280-A
(VEMMANI) 		2919007000NRG23050920221031370 05/09/2022 PALMANI 2919007WL026308 PALMANI 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857900 PALMANI ()
18 VIRALIMALAI TN-19-007-041-004/335-A
(VEMMANI) 		2919007000NRG23050920221031377 05/09/2022 MUTHULAKSHMI 2919007WL026308 MUTHULAKSHMI 00176 IDIB000N072 440 440 Processed 14/10/2022 035857900 MUTHULAKSHMI ()
19 VIRALIMALAI TN-19-007-041-004/372-A
(VEMMANI) 		2919007000NRG23050920221031380 05/09/2022 RAJESHWARI 2919007WL026308 RAJESHWARI 00176 IDIB000N072 880 880 Processed 14/10/2022 035857900 RAJESHWARI ()
20 VIRALIMALAI TN-19-007-041-004/385-A
(VEMMANI) 		2919007000NRG23050920221031381 05/09/2022 PALANIYAMMAL 2919007WL026308 PALANIYAMMAL 00176 IDIB000N072 440 440 Processed 14/10/2022 035857900 PALANIYAMMAL ()
21 VIRALIMALAI TN-19-007-041-004/387-A
(VEMMANI) 		2919007000NRG23050920221031382 05/09/2022 ELAKKIYA 2919007WL026308 ELAKKIYA 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857900 ELAKKIYA ()
22 VIRALIMALAI TN-19-007-041-041/107-A
(VEMMANI) 		2919007000NRG23050920221031387 05/09/2022 POVNUAMMAL 2919007WL026308 POVNUAMMAL 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857900 POVNUAMMAL ()
23 VIRALIMALAI TN-19-007-041-041/15
(VEMMANI) 		2919007000NRG23050920221031396 05/09/2022 SIVARASI 2919007WL026308 SIVARASI 00176 IDIB000N072 1405 1405 Processed 14/10/2022 035857900 SIVARASI ()
24 VIRALIMALAI TN-19-007-041-041/222-A
(VEMMANI) 		2919007000NRG23050920221031410 05/09/2022 BALAMPAL M 2919007WL026308 BALAMPAL M 00176 IDIB000N072 660 660 Processed 14/10/2022 035857900 BALAMPAL M ()
25 VIRALIMALAI TN-19-007-041-041/246-A
(VEMMANI) 		2919007000NRG23050920221031419 05/09/2022 LATHA 2919007WL026308 LATHA 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857900 LATHA ()
26 VIRALIMALAI TN-19-007-041-041/251-A
(VEMMANI) 		2919007000NRG23050920221031421 05/09/2022 RASU 2919007WL026308 RASU 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857900 RASU ()
27 VIRALIMALAI TN-19-007-041-041/423
(VEMMANI) 		2919007000NRG23050920221031430 05/09/2022 M KAVITHA 2919007WL026308 M KAVITHA 00176 IDIB000N072 660 660 Processed 14/10/2022 035857900 M KAVITHA ()
28 VIRALIMALAI TN-19-007-041-041/43-A
(VEMMANI) 		2919007000NRG23050920221031431 05/09/2022 PATCHAIYAMMAL 2919007WL026308 PATCHAIYAMMAL 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857900 PATCHAIYAMMAL ()
29 VIRALIMALAI TN-19-007-041-041/76-A
(VEMMANI) 		2919007000NRG23050920221031451 05/09/2022 CHINNAPONNU 2919007WL026308 CHINNAPONNU 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857900 CHINNAPONNU ()
SubTotal 26485 26485
Total 26485 26485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_050922FTO_828628 Indian Bank IDIB000N072 NEERPALANI 26485

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