Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:11:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_080822FTO_687940
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-19-007-016-003/759-A
(MANDAIYUR) 		2919007000NRG23060820220778035 08/08/2022 VELLAIYAN 2919007WL020189 VELLAIYAN 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910666 VELLAIYAN ()
2 VIRALIMALAI TN-19-007-016-005/1058
(MANDAIYUR) 		2919007000NRG23060820220778044 08/08/2022 Lakshmi 2919007WL020189 Lakshmi 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910666 Lakshmi ()
3 VIRALIMALAI TN-19-007-016-005/1062
(MANDAIYUR) 		2919007000NRG23060820220778047 08/08/2022 PAPPATHI 2919007WL020189 PAPPATHI 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910666 PAPPATHI ()
4 VIRALIMALAI TN-19-007-016-005/1083-A
(MANDAIYUR) 		2919007000NRG23060820220778050 08/08/2022 Rathiga 2919007WL020189 Rathiga 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910666 Rathiga ()
5 VIRALIMALAI TN-19-007-016-005/1120-A
(MANDAIYUR) 		2919007000NRG23060820220778051 08/08/2022 VEERAMMAL 2919007WL020189 VEERAMMAL 00176 IDIB000N072 1100 1100 Processed 22/08/2022 017910666 VEERAMMAL ()
6 VIRALIMALAI TN-19-007-016-005/1126-A
(MANDAIYUR) 		2919007000NRG23060820220778053 08/08/2022 PUSHPAVALLI 2919007WL020189 PUSHPAVALLI 00176 IDIB000N072 660 660 Processed 22/08/2022 017910666 PUSHPAVALLI ()
7 VIRALIMALAI TN-19-007-016-005/1145-A
(MANDAIYUR) 		2919007000NRG23060820220778063 08/08/2022 RATHIKA 2919007WL020189 RATHIKA 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910666 RATHIKA ()
8 VIRALIMALAI TN-19-007-016-005/1174-A
(MANDAIYUR) 		2919007000NRG23060820220778072 08/08/2022 MALLIGA 2919007WL020189 MALLIGA 00176 IDIB000N072 660 660 Processed 22/08/2022 017910666 MALLIGA ()
9 VIRALIMALAI TN-19-007-016-005/1175-A
(MANDAIYUR) 		2919007000NRG23060820220778073 08/08/2022 GOVINTHAMMAL 2919007WL020189 GOVINTHAMMAL 00176 IDIB000N072 1100 1100 Processed 22/08/2022 017910666 GOVINTHAMMAL ()
10 VIRALIMALAI TN-19-007-016-005/1190
(MANDAIYUR) 		2919007000NRG23060820220778074 08/08/2022 VELLAIYAMMAL 2919007WL020189 VELLAIYAMMAL 00176 IDIB000N072 440 440 Processed 22/08/2022 017910666 VELLAIYAMMAL ()
11 VIRALIMALAI TN-19-007-016-005/1250
(MANDAIYUR) 		2919007000NRG23060820220778078 08/08/2022 GOVINDAMMAL 2919007WL020189 GOVINDAMMAL 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910666 GOVINDAMMAL ()
12 VIRALIMALAI TN-19-007-016-005/1253
(MANDAIYUR) 		2919007000NRG23060820220778079 08/08/2022 KAVITHA 2919007WL020189 KAVITHA 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910666 KAVITHA ()
13 VIRALIMALAI TN-19-007-016-005/1255
(MANDAIYUR) 		2919007000NRG23060820220778080 08/08/2022 VIDHYA 2919007WL020189 VIDHYA 00176 IDIB000N072 220 220 Processed 22/08/2022 017910666 VIDHYA ()
14 VIRALIMALAI TN-19-007-016-005/1300-A
(MANDAIYUR) 		2919007000NRG23060820220778081 08/08/2022 Seavaye 2919007WL020189 Seavaye 00176 IDIB000N072 220 220 Processed 22/08/2022 017910666 Seavaye ()
15 VIRALIMALAI TN-19-007-016-005/1314-A
(MANDAIYUR) 		2919007000NRG23060820220778082 08/08/2022 RAJAMMAL 2919007WL020189 RAJAMMAL 00176 IDIB000N072 660 660 Processed 22/08/2022 017910666 RAJAMMAL ()
16 VIRALIMALAI TN-19-007-016-005/1337-A
(MANDAIYUR) 		2919007000NRG23060820220778083 08/08/2022 LADHA 2919007WL020189 LADHA 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910666 LADHA ()
17 VIRALIMALAI TN-19-007-016-005/1366-A
(MANDAIYUR) 		2919007000NRG23060820220778084 08/08/2022 KALIYAPERUMAL 2919007WL020189 KALIYAPERUMAL 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910666 KALIYAPERUMAL ()
18 VIRALIMALAI TN-19-007-016-005/1368-A
(MANDAIYUR) 		2919007000NRG23060820220778085 08/08/2022 GANDHIMATHI 2919007WL020189 GANDHIMATHI 00176 IDIB000N072 660 660 Processed 22/08/2022 017910666 GANDHIMATHI ()
19 VIRALIMALAI TN-19-007-016-005/1374-A
(MANDAIYUR) 		2919007000NRG23060820220778086 08/08/2022 MUTHULAKSHMI 2919007WL020189 MUTHULAKSHMI 00176 IDIB000N072 660 660 Processed 22/08/2022 017910666 MUTHULAKSHMI ()
20 VIRALIMALAI TN-19-007-016-005/1377-A
(MANDAIYUR) 		2919007000NRG23060820220778087 08/08/2022 DHANALAHSHMI 2919007WL020189 DHANALAHSHMI 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910666 DHANALAHSHMI ()
21 VIRALIMALAI TN-19-007-016-005/1378-A
(MANDAIYUR) 		2919007000NRG23060820220778088 08/08/2022 RADHA 2919007WL020189 RADHA 00176 IDIB000N072 660 660 Processed 22/08/2022 017910666 RADHA ()
22 VIRALIMALAI TN-19-007-016-005/1384-A
(MANDAIYUR) 		2919007000NRG23060820220778089 08/08/2022 REVATHI 2919007WL020189 REVATHI 00176 IDIB000N072 1100 1100 Processed 22/08/2022 017910666 REVATHI ()
23 VIRALIMALAI TN-19-007-016-005/164-A
(MANDAIYUR) 		2919007000NRG23060820220778091 08/08/2022 PERIYAMMAL 2919007WL020189 PERIYAMMAL 00176 IDIB000N072 880 880 Processed 22/08/2022 017910666 PERIYAMMAL ()
24 VIRALIMALAI TN-19-007-016-005/167-A
(MANDAIYUR) 		2919007000NRG23060820220778093 08/08/2022 ANJALAI 2919007WL020189 ANJALAI 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910666 ANJALAI ()
25 VIRALIMALAI TN-19-007-016-005/169-A
(MANDAIYUR) 		2919007000NRG23060820220778095 08/08/2022 VEMBU 2919007WL020189 VEMBU 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910666 VEMBU ()
26 VIRALIMALAI TN-19-007-016-005/170-A
(MANDAIYUR) 		2919007000NRG23060820220778096 08/08/2022 MARIAYE 2919007WL020189 MARIAYE 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910666 MARIAYE ()
27 VIRALIMALAI TN-19-007-016-005/174-A
(MANDAIYUR) 		2919007000NRG23060820220778098 08/08/2022 GOMATHI 2919007WL020189 GOMATHI 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910666 GOMATHI ()
28 VIRALIMALAI TN-19-007-016-005/176-A
(MANDAIYUR) 		2919007000NRG23060820220778099 08/08/2022 Velammal 2919007WL020189 Velammal 00176 IDIB000N072 1100 1100 Processed 22/08/2022 017910666 Velammal ()
29 VIRALIMALAI TN-19-007-016-005/195-A
(MANDAIYUR) 		2919007000NRG23060820220778105 08/08/2022 Chinnammal 2919007WL020189 Chinnammal 00176 IDIB000N072 1100 1100 Processed 22/08/2022 017910666 Chinnammal ()
30 VIRALIMALAI TN-19-007-016-005/196-A
(MANDAIYUR) 		2919007000NRG23060820220778106 08/08/2022 alga 2919007WL020189 alga 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910666 alga ()
31 VIRALIMALAI TN-19-007-016-005/204
(MANDAIYUR) 		2919007000NRG23060820220778113 08/08/2022 NAGAMMAL 2919007WL020189 NAGAMMAL 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910666 NAGAMMAL ()
32 VIRALIMALAI TN-19-007-016-005/206-A
(MANDAIYUR) 		2919007000NRG23060820220778114 08/08/2022 SELVI 2919007WL020189 SELVI 00176 IDIB000N072 1100 1100 Processed 22/08/2022 017910666 SELVI ()
33 VIRALIMALAI TN-19-007-016-005/215-B
(MANDAIYUR) 		2919007000NRG23060820220778116 08/08/2022 ANANTHI 2919007WL020189 ANANTHI 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910666 ANANTHI ()
34 VIRALIMALAI TN-19-007-016-005/223-A
(MANDAIYUR) 		2919007000NRG23060820220778120 08/08/2022 VERAMMAL 2919007WL020189 VERAMMAL 00176 IDIB000N072 880 880 Processed 22/08/2022 017910666 VERAMMAL ()
35 VIRALIMALAI TN-19-007-016-005/224-A
(MANDAIYUR) 		2919007000NRG23060820220778121 08/08/2022 SANTHI 2919007WL020189 SANTHI 00176 IDIB000N072 440 440 Processed 22/08/2022 017910666 SANTHI ()
36 VIRALIMALAI TN-19-007-016-005/236-A
(MANDAIYUR) 		2919007000NRG23060820220778129 08/08/2022 PUSHPAVALLI 2919007WL020189 PUSHPAVALLI 00176 IDIB000N072 1100 1100 Processed 22/08/2022 017910666 PUSHPAVALLI ()
37 VIRALIMALAI TN-19-007-016-005/238-A
(MANDAIYUR) 		2919007000NRG23060820220778130 08/08/2022 ANJALAI 2919007WL020189 ANJALAI 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910666 ANJALAI ()
38 VIRALIMALAI TN-19-007-016-005/244-A
(MANDAIYUR) 		2919007000NRG23060820220778132 08/08/2022 PAPPU 2919007WL020189 PAPPU 00176 IDIB000N072 660 660 Processed 22/08/2022 017910666 PAPPU ()
39 VIRALIMALAI TN-19-007-016-005/959-A
(MANDAIYUR) 		2919007000NRG23060820220778142 08/08/2022 VALARMATHI 2919007WL020189 VALARMATHI 00176 IDIB000N072 220 220 Processed 22/08/2022 017910666 VALARMATHI ()
40 VIRALIMALAI TN-19-007-016-005/960
(MANDAIYUR) 		2919007000NRG23060820220778143 08/08/2022 MAHESWARI 2919007WL020189 MAHESWARI 00176 IDIB000N072 1100 1100 Processed 22/08/2022 017910666 MAHESWARI ()
41 VIRALIMALAI TN-19-007-016-016/150-A
(MANDAIYUR) 		2919007000NRG23060820220778149 08/08/2022 ANNALAKSHMI 2919007WL020189 ANNALAKSHMI 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910666 ANNALAKSHMI ()
42 VIRALIMALAI TN-19-007-016-016/401-A
(MANDAIYUR) 		2919007000NRG23060820220778151 08/08/2022 MAHESWARI 2919007WL020189 MAHESWARI 00176 IDIB000N072 880 880 Processed 22/08/2022 017910666 MAHESWARI ()
43 VIRALIMALAI TN-19-007-016-016/465-A
(MANDAIYUR) 		2919007000NRG23060820220778152 08/08/2022 RAJATHE 2919007WL020189 RAJATHE 00176 IDIB000N072 880 880 Processed 22/08/2022 017910666 RAJATHE ()
44 VIRALIMALAI TN-19-007-016-016/961-A
(MANDAIYUR) 		2919007000NRG23060820220778153 08/08/2022 RAJESWARI 2919007WL020189 RAJESWARI 00176 IDIB000N072 1320 1320 Processed 22/08/2022 017910666 RAJESWARI ()
SubTotal 44880 44880
Total 44880 44880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_080822FTO_687940 Indian Bank IDIB000N072 NEERPALANI 44880

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