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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:30:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_020822FTO_653029
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-19-007-042-002/287-B
(VILAPATTI) 		2919007000NRG23020820220731002 02/08/2022 BATHMA 2919007WL018935 BATHMA 00176 IDIB000N072 1100 1100 Processed 08/08/2022 018892495 BATHMA ()
2 VIRALIMALAI TN-19-007-042-002/362-A
(VILAPATTI) 		2919007000NRG23020820220731011 02/08/2022 MUTHULAKSHUMI 2919007WL018935 MUTHULAKSHUMI 00176 IDIB000N072 1320 1320 Processed 08/08/2022 018892495 MUTHULAKSHUMI ()
3 VIRALIMALAI TN-19-007-042-002/368-A
(VILAPATTI) 		2919007000NRG23020820220731012 02/08/2022 POTHUMPONNU 2919007WL018935 POTHUMPONNU 00176 IDIB000N072 1100 1100 Processed 08/08/2022 018892495 POTHUMPONNU ()
4 VIRALIMALAI TN-19-007-042-002/374-A
(VILAPATTI) 		2919007000NRG23020820220731013 02/08/2022 MARIKANNU 2919007WL018935 MARIKANNU 00176 IDIB000N072 1320 1320 Processed 08/08/2022 018892495 MARIKANNU ()
5 VIRALIMALAI TN-19-007-042-002/375-A
(VILAPATTI) 		2919007000NRG23020820220731014 02/08/2022 SIGAPPAYI 2919007WL018935 SIGAPPAYI 00176 IDIB000N072 1320 1320 Processed 08/08/2022 018892495 SIGAPPAYI ()
6 VIRALIMALAI TN-19-007-042-002/397-A
(VILAPATTI) 		2919007000NRG23020820220731015 02/08/2022 RAMA 2919007WL018935 RAMA 00176 IDIB000N072 1320 1320 Processed 08/08/2022 018892495 RAMA ()
7 VIRALIMALAI TN-19-007-042-003/343
(VILAPATTI) 		2919007000NRG23020820220731024 02/08/2022 THAMARAISELVI 2919007WL018935 THAMARAISELVI 00176 IDIB000N072 1320 1320 Processed 08/08/2022 018892495 THAMARAISELVI ()
8 VIRALIMALAI TN-19-007-042-003/354
(VILAPATTI) 		2919007000NRG23020820220731025 02/08/2022 KASTHURI 2919007WL018935 KASTHURI 00176 IDIB000N072 1320 1320 Processed 08/08/2022 018892495 KASTHURI ()
9 VIRALIMALAI TN-19-007-042-003/365-A
(VILAPATTI) 		2919007000NRG23020820220731026 02/08/2022 PRIYA 2919007WL018935 PRIYA 00176 IDIB000N072 1320 1320 Processed 08/08/2022 018892495 PRIYA ()
10 VIRALIMALAI TN-19-007-042-006/342
(VILAPATTI) 		2919007000NRG23020820220731031 02/08/2022 SAROJA 2919007WL018935 SAROJA 00176 IDIB000N072 1100 1100 Processed 08/08/2022 018892495 SAROJA ()
11 VIRALIMALAI TN-19-007-042-006/347
(VILAPATTI) 		2919007000NRG23020820220731032 02/08/2022 SANGEETHA 2919007WL018935 SANGEETHA 00176 IDIB000N072 1320 1320 Processed 08/08/2022 018892495 SANGEETHA ()
12 VIRALIMALAI TN-19-007-042-006/355
(VILAPATTI) 		2919007000NRG23020820220731033 02/08/2022 INDIRA 2919007WL018935 INDIRA 00176 IDIB000N072 1320 1320 Processed 08/08/2022 018892495 INDIRA ()
13 VIRALIMALAI TN-19-007-042-006/357
(VILAPATTI) 		2919007000NRG23020820220731034 02/08/2022 PONNURANGAM 2919007WL018935 PONNURANGAM 00176 IDIB000N072 1320 1320 Processed 08/08/2022 018892495 PONNURANGAM ()
14 VIRALIMALAI TN-19-007-042-006/358
(VILAPATTI) 		2919007000NRG23020820220731035 02/08/2022 MARUTHAMBAL 2919007WL018935 MARUTHAMBAL 00176 IDIB000N072 1100 1100 Processed 08/08/2022 018892495 MARUTHAMBAL ()
15 VIRALIMALAI TN-19-007-042-006/385-A
(VILAPATTI) 		2919007000NRG23020820220731036 02/08/2022 SARANYA 2919007WL018935 SARANYA 00176 IDIB000N072 1320 1320 Processed 08/08/2022 018892495 SARANYA ()
16 VIRALIMALAI TN-19-007-042-006/420-A
(VILAPATTI) 		2919007000NRG23020820220731037 02/08/2022 SADAIYAN 2919007WL018935 SADAIYAN 00176 IDIB000N072 1320 1320 Processed 08/08/2022 018892495 SADAIYAN ()
17 VIRALIMALAI TN-19-007-042-042/106-A
(VILAPATTI) 		2919007000NRG23020820220731041 02/08/2022 MARUTHAMBAL 2919007WL018935 MARUTHAMBAL 00176 IDIB000N072 1320 1320 Processed 08/08/2022 018892495 MARUTHAMBAL ()
18 VIRALIMALAI TN-19-007-042-042/192-A
(VILAPATTI) 		2919007000NRG23020820220731054 02/08/2022 PALANIYANDI 2919007WL018935 PALANIYANDI 00176 IDIB000N072 1320 1320 Processed 08/08/2022 018892495 PALANIYANDI ()
19 VIRALIMALAI TN-19-007-042-042/344
(VILAPATTI) 		2919007000NRG23020820220731092 02/08/2022 SARANYA 2919007WL018935 SARANYA 00176 IDIB000N072 1320 1320 Processed 08/08/2022 018892495 SARANYA ()
20 VIRALIMALAI TN-19-007-042-042/346
(VILAPATTI) 		2919007000NRG23020820220731093 02/08/2022 PRIYA 2919007WL018935 PRIYA 00176 IDIB000N072 1100 1100 Processed 08/08/2022 018892495 PRIYA ()
21 VIRALIMALAI TN-19-007-042-042/366-A
(VILAPATTI) 		2919007000NRG23020820220731096 02/08/2022 SENTHILKUMAR 2919007WL018935 SENTHILKUMAR 00176 IDIB000N072 1320 1320 Processed 08/08/2022 018892495 SENTHILKUMAR ()
22 VIRALIMALAI TN-19-007-042-042/409
(VILAPATTI) 		2919007000NRG23020820220731098 02/08/2022 BHARATHI 2919007WL018935 BHARATHI 00176 IDIB000N072 1320 1320 Processed 08/08/2022 018892495 BHARATHI ()
23 VIRALIMALAI TN-19-007-042-042/8-A
(VILAPATTI) 		2919007000NRG23020820220731111 02/08/2022 MANIKANDAN 2919007WL018935 MANIKANDAN 00176 IDIB000N072 1100 1100 Processed 08/08/2022 018892495 MANIKANDAN ()
SubTotal 29040 29040
Total 29040 29040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_020822FTO_653029 Indian Bank IDIB000N072 NEERPALANI 29040

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