Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_261122FTO_1203156
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-19-007-039-001/773-A
(VELUR) 		2919007000NRG23261120221683990 26/11/2022 PARVATHI 2919007WL043413 PARVATHI 00176 IDIB000V073 1368 1368 Processed 09/12/2022 026441269 PARVATHI ()
2 VIRALIMALAI TN-19-007-039-001/774-A
(VELUR) 		2919007000NRG23261120221683991 26/11/2022 PADMAVATHI 2919007WL043413 PADMAVATHI 00176 IDIB000V073 1368 1368 Processed 09/12/2022 026441269 PADMAVATHI ()
3 VIRALIMALAI TN-19-007-039-001/775-A
(VELUR) 		2919007000NRG23261120221683992 26/11/2022 GANDHIMATHI 2919007WL043413 GANDHIMATHI 00176 IDIB000V073 1368 1368 Processed 09/12/2022 026441269 GANDHIMATHI ()
4 VIRALIMALAI TN-19-007-039-001/778-A
(VELUR) 		2919007000NRG23261120221683993 26/11/2022 AMBIKA 2919007WL043413 AMBIKA 00176 IDIB000V073 912 912 Processed 09/12/2022 026441269 AMBIKA ()
5 VIRALIMALAI TN-19-007-039-001/779-A
(VELUR) 		2919007000NRG23261120221683994 26/11/2022 RENGAMMAL 2919007WL043413 RENGAMMAL 00176 IDIB000V073 1368 1368 Processed 09/12/2022 026441269 RENGAMMAL ()
6 VIRALIMALAI TN-19-007-039-001/780-A
(VELUR) 		2919007000NRG23261120221683995 26/11/2022 VINITHA 2919007WL043413 VINITHA 00176 IDIB000V073 1368 1368 Processed 09/12/2022 026441269 VINITHA ()
7 VIRALIMALAI TN-19-007-039-001/790-A
(VELUR) 		2919007000NRG23261120221683996 26/11/2022 NITHYA 2919007WL043413 NITHYA 00176 IDIB000V073 1150 1150 Processed 09/12/2022 026441269 NITHYA ()
8 VIRALIMALAI TN-19-007-039-001/825-A
(VELUR) 		2919007000NRG23261120221683997 26/11/2022 BANUMATHI 2919007WL043413 BANUMATHI 00176 IDIB000V073 1380 1380 Processed 09/12/2022 026441269 BANUMATHI ()
9 VIRALIMALAI TN-19-007-039-001/829-A
(VELUR) 		2919007000NRG23261120221683998 26/11/2022 ESWARI 2919007WL043413 ESWARI 00176 IDIB000V073 920 920 Processed 09/12/2022 026441269 ESWARI ()
10 VIRALIMALAI TN-19-007-039-001/877-A
(VELUR) 		2919007000NRG23261120221683999 26/11/2022 SEETHALAKSHMI 2919007WL043413 SEETHALAKSHMI 00176 IDIB000V073 1380 1380 Processed 09/12/2022 026441269 SEETHALAKSHMI ()
11 VIRALIMALAI TN-19-007-039-001/899-A
(VELUR) 		2919007000NRG23261120221684000 26/11/2022 KALIYAMMAL 2919007WL043413 KALIYAMMAL 00176 IDIB000V073 1380 1380 Processed 09/12/2022 026441269 KALIYAMMAL ()
12 VIRALIMALAI TN-19-007-039-001/934-A
(VELUR) 		2919007000NRG23261120221684001 26/11/2022 ANANDHAVALLI 2919007WL043413 ANANDHAVALLI 00176 IDIB000V073 1380 1380 Processed 09/12/2022 026441269 ANANDHAVALLI ()
13 VIRALIMALAI TN-19-007-039-001/946-A
(VELUR) 		2919007000NRG23261120221684002 26/11/2022 LAKSHMI 2919007WL043413 LAKSHMI 00176 IDIB000V073 1380 1380 Processed 09/12/2022 026441269 LAKSHMI ()
14 VIRALIMALAI TN-19-007-039-004/862-A
(VELUR) 		2919007000NRG23261120221684003 26/11/2022 ELANJIYAM 2919007WL043413 ELANJIYAM 00176 IDIB000V073 690 690 Processed 09/12/2022 026441269 ELANJIYAM ()
15 VIRALIMALAI TN-19-007-039-004/909-A
(VELUR) 		2919007000NRG23261120221684004 26/11/2022 DHANALAKSHMI 2919007WL043413 DHANALAKSHMI 00176 IDIB000V073 1150 1150 Processed 09/12/2022 026441269 DHANALAKSHMI ()
16 VIRALIMALAI TN-19-007-039-005/784-A
(VELUR) 		2919007000NRG23261120221684008 26/11/2022 RANJITHAM 2919007WL043413 RANJITHAM 00176 IDIB000V073 1362 1362 Processed 09/12/2022 026441269 RANJITHAM ()
17 VIRALIMALAI TN-19-007-039-005/826-A
(VELUR) 		2919007000NRG23261120221684009 26/11/2022 CHANDRA 2919007WL043413 CHANDRA 00176 IDIB000V073 681 681 Processed 09/12/2022 026441269 CHANDRA ()
18 VIRALIMALAI TN-19-007-039-005/831-A
(VELUR) 		2919007000NRG23261120221684010 26/11/2022 MANIMEGALAI 2919007WL043413 MANIMEGALAI 00176 IDIB000V073 1362 1362 Processed 09/12/2022 026441269 MANIMEGALAI ()
19 VIRALIMALAI TN-19-007-039-005/894-A
(VELUR) 		2919007000NRG23261120221684011 26/11/2022 DHANALAKSHMI 2919007WL043413 DHANALAKSHMI 00176 IDIB000V073 681 681 Processed 09/12/2022 026441269 DHANALAKSHMI ()
20 VIRALIMALAI TN-19-007-039-005/947-A
(VELUR) 		2919007000NRG23261120221684012 26/11/2022 VEERAMMAL 2919007WL043413 VEERAMMAL 00176 IDIB000V073 1135 1135 Processed 09/12/2022 026441269 VEERAMMAL ()
21 VIRALIMALAI TN-19-007-039-005/955-A
(VELUR) 		2919007000NRG23261120221684013 26/11/2022 DHANALAKSHMI 2919007WL043413 DHANALAKSHMI 00176 IDIB000V073 227 227 Processed 09/12/2022 026441269 DHANALAKSHMI ()
22 VIRALIMALAI TN-19-007-039-008/813-A
(VELUR) 		2919007000NRG23261120221684018 26/11/2022 PRIYA 2919007WL043413 PRIYA 00176 IDIB000V073 1350 1350 Processed 09/12/2022 026441269 PRIYA ()
23 VIRALIMALAI TN-19-007-039-008/820-A
(VELUR) 		2919007000NRG23261120221684019 26/11/2022 KOKILAVANI 2919007WL043413 KOKILAVANI 00176 IDIB000V073 1350 1350 Processed 09/12/2022 026441269 KOKILAVANI ()
24 VIRALIMALAI TN-19-007-039-008/830-A
(VELUR) 		2919007000NRG23261120221684020 26/11/2022 RANI 2919007WL043413 RANI 00176 IDIB000V073 1350 1350 Processed 09/12/2022 026441269 RANI ()
25 VIRALIMALAI TN-19-007-039-010/781-A
(VELUR) 		2919007000NRG23261120221684032 26/11/2022 RADHA 2919007WL043413 RADHA 00176 IDIB000V073 1140 1140 Processed 09/12/2022 026441269 RADHA ()
26 VIRALIMALAI TN-19-007-039-010/821-A
(VELUR) 		2919007000NRG23261120221684033 26/11/2022 CHELLAM 2919007WL043413 CHELLAM 00176 IDIB000V073 684 684 Processed 09/12/2022 026441269 CHELLAM ()
27 VIRALIMALAI TN-19-007-039-010/858-A
(VELUR) 		2919007000NRG23261120221684034 26/11/2022 PONNAMMAL 2919007WL043413 PONNAMMAL 00176 IDIB000V073 1140 1140 Processed 09/12/2022 026441269 PONNAMMAL ()
28 VIRALIMALAI TN-19-007-039-010/859-A
(VELUR) 		2919007000NRG23261120221684035 26/11/2022 SHANTHI 2919007WL043413 SHANTHI 00176 IDIB000V073 684 684 Processed 09/12/2022 026441269 SHANTHI ()
29 VIRALIMALAI TN-19-007-039-010/864-A
(VELUR) 		2919007000NRG23261120221684036 26/11/2022 BHACKIYAM 2919007WL043413 BHACKIYAM 00176 IDIB000V073 1380 1380 Processed 09/12/2022 026441269 BHACKIYAM ()
30 VIRALIMALAI TN-19-007-039-010/865-A
(VELUR) 		2919007000NRG23261120221684037 26/11/2022 MAHESWARI 2919007WL043413 MAHESWARI 00176 IDIB000V073 1380 1380 Processed 09/12/2022 026441269 MAHESWARI ()
31 VIRALIMALAI TN-19-007-039-010/868-A
(VELUR) 		2919007000NRG23261120221684038 26/11/2022 SAROJA 2919007WL043413 SAROJA 00176 IDIB000V073 1380 1380 Processed 09/12/2022 026441269 SAROJA ()
32 VIRALIMALAI TN-19-007-039-010/869-A
(VELUR) 		2919007000NRG23261120221684039 26/11/2022 KALAIMANI 2919007WL043413 KALAIMANI 00176 IDIB000V073 1150 1150 Processed 09/12/2022 026441269 KALAIMANI ()
33 VIRALIMALAI TN-19-007-039-010/870-A
(VELUR) 		2919007000NRG23261120221684040 26/11/2022 MEENA 2919007WL043413 MEENA 00176 IDIB000V073 920 920 Processed 09/12/2022 026441269 MEENA ()
34 VIRALIMALAI TN-19-007-039-010/891-A
(VELUR) 		2919007000NRG23261120221684041 26/11/2022 MARUTHAMUTHU 2919007WL043413 MARUTHAMUTHU 00176 IDIB000V073 1380 1380 Processed 09/12/2022 026441269 MARUTHAMUTHU ()
35 VIRALIMALAI TN-19-007-039-010/915-A
(VELUR) 		2919007000NRG23261120221684042 26/11/2022 SARASWATHI 2919007WL043413 SARASWATHI 00176 IDIB000V073 1150 1150 Processed 09/12/2022 026441269 SARASWATHI ()
36 VIRALIMALAI TN-19-007-039-010/950-A
(VELUR) 		2919007000NRG23261120221684043 26/11/2022 CHITRA 2919007WL043413 CHITRA 00176 IDIB000V073 1150 1150 Processed 09/12/2022 026441269 CHITRA ()
37 VIRALIMALAI TN-19-007-039-010/951-A
(VELUR) 		2919007000NRG23261120221684044 26/11/2022 DEVI 2919007WL043413 DEVI 00176 IDIB000V073 1135 1135 Processed 09/12/2022 026441269 DEVI ()
38 VIRALIMALAI TN-19-007-039-010/952-A
(VELUR) 		2919007000NRG23261120221684045 26/11/2022 SANGEETHA 2919007WL043413 SANGEETHA 00176 IDIB000V073 1362 1362 Processed 09/12/2022 026441269 SANGEETHA ()
39 VIRALIMALAI TN-19-007-039-039/117-A
(VELUR) 		2919007000NRG23261120221684053 26/11/2022 PUSHPAVALLI 2919007WL043413 PUSHPAVALLI 00176 IDIB000V073 1362 1362 Processed 09/12/2022 026441269 PUSHPAVALLI ()
40 VIRALIMALAI TN-19-007-039-039/129-A
(VELUR) 		2919007000NRG23261120221684060 26/11/2022 PONNURENGU 2919007WL043413 PONNURENGU 00176 IDIB000V073 684 684 Processed 09/12/2022 026441269 PONNURENGU ()
41 VIRALIMALAI TN-19-007-039-039/133-B
(VELUR) 		2919007000NRG23261120221684061 26/11/2022 RAJAMANI 2919007WL043413 RAJAMANI 00176 IDIB000V073 1140 1140 Processed 09/12/2022 026441269 RAJAMANI ()
42 VIRALIMALAI TN-19-007-039-039/588-A
(VELUR) 		2919007000NRG23261120221684099 26/11/2022 CHINNAPONNU 2919007WL043413 CHINNAPONNU 00176 IDIB000V073 1374 1374 Processed 09/12/2022 026441269 CHINNAPONNU ()
43 VIRALIMALAI TN-19-007-039-039/694-A
(VELUR) 		2919007000NRG23261120221684109 26/11/2022 SELVI 2919007WL043413 SELVI 00176 IDIB000V073 1356 1356 Processed 09/12/2022 026441269 SELVI ()
44 VIRALIMALAI TN-19-007-039-039/95-A
(VELUR) 		2919007000NRG23261120221684118 26/11/2022 SEERANGAMMAL 2919007WL043413 SEERANGAMMAL 00176 IDIB000V073 460 460 Processed 09/12/2022 026441269 SEERANGAMMAL ()
SubTotal 50471 50471
Total 50471 50471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_261122FTO_1203156 Indian Bank IDIB000V073 Indian Bank Viralimalai 1356
2 VIRALIMALAI TN2919007_261122FTO_1203156 Indian Bank IDIB000V073 VIRALIMALAI 49115

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