Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:43:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_120922FTO_859482
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-19-007-035-035/387-A
(THENNAMBADI)
2919007000NRG23120920221091539 12/09/2022 CHANDIRA 2919007WL027673 CHANDIRA 00176 IDIB000N072 720 720 Processed 13/10/2022 033431846 CHANDIRA ()
2 VIRALIMALAI TN-19-007-035-035/98-A
(THENNAMBADI)
2919007000NRG23120920221091593 12/09/2022 MUTHAMMAL 2919007WL027673 MUTHAMMAL 00176 IDIB000N072 1080 1080 Processed 13/10/2022 033431846 MUTHAMMAL ()
SubTotal 1800 1800
3 VIRALIMALAI TN-19-007-035-001/226-A
(THENNAMBADI)
2919007000NRG23120920221091480 12/09/2022 PAPPAMMAL 2919007WL027673 PAPPAMMAL 00176 IDIB000V073 1080 1080 Processed 13/10/2022 033431846 PAPPAMMAL ()
4 VIRALIMALAI TN-19-007-035-001/524-A
(THENNAMBADI)
2919007000NRG23120920221091481 12/09/2022 SUBHA 2919007WL027673 SUBHA 00176 IDIB000V073 1080 1080 Processed 13/10/2022 033431846 SUBHA ()
5 VIRALIMALAI TN-19-007-035-001/593-A
(THENNAMBADI)
2919007000NRG23120920221091482 12/09/2022 MANJULA 2919007WL027673 MANJULA 00176 IDIB000V073 1080 1080 Processed 13/10/2022 033431846 MANJULA ()
6 VIRALIMALAI TN-19-007-035-001/601-A
(THENNAMBADI)
2919007000NRG23120920221091483 12/09/2022 CHINNAIYA 2919007WL027673 CHINNAIYA 00176 IDIB000V073 1080 1080 Processed 13/10/2022 033431846 CHINNAIYA ()
7 VIRALIMALAI TN-19-007-035-004/556-A
(THENNAMBADI)
2919007000NRG23120920221091484 12/09/2022 RAMESH 2919007WL027673 RAMESH 00176 IDIB000V073 900 900 Processed 13/10/2022 033431846 RAMESH ()
8 VIRALIMALAI TN-19-007-035-004/569-A
(THENNAMBADI)
2919007000NRG23120920221091485 12/09/2022 DHANABAKIYAM 2919007WL027673 DHANABAKIYAM 00176 IDIB000V073 1080 1080 Processed 13/10/2022 033431846 DHANABAKIYAM ()
9 VIRALIMALAI TN-19-007-035-004/571-A
(THENNAMBADI)
2919007000NRG23120920221091486 12/09/2022 PALANIYAMMAL 2919007WL027673 PALANIYAMMAL 00176 IDIB000V073 900 900 Processed 13/10/2022 033431846 PALANIYAMMAL ()
10 VIRALIMALAI TN-19-007-035-004/584-A
(THENNAMBADI)
2919007000NRG23120920221091487 12/09/2022 AARAYE 2919007WL027673 AARAYE 00176 IDIB000V073 1080 1080 Processed 13/10/2022 033431846 AARAYE ()
11 VIRALIMALAI TN-19-007-035-004/654-A
(THENNAMBADI)
2919007000NRG23120920221091488 12/09/2022 DHARMAKILI 2919007WL027673 DHARMAKILI 00176 IDIB000V073 1080 1080 Processed 13/10/2022 033431846 DHARMAKILI ()
12 VIRALIMALAI TN-19-007-035-007/516-A
(THENNAMBADI)
2919007000NRG23120920221091498 12/09/2022 NEELADEVI 2919007WL027673 NEELADEVI 00176 IDIB000V073 900 900 Processed 13/10/2022 033431846 NEELADEVI ()
13 VIRALIMALAI TN-19-007-035-007/570-A
(THENNAMBADI)
2919007000NRG23120920221091502 12/09/2022 NEELA 2919007WL027673 NEELA 00176 IDIB000V073 1080 1080 Processed 13/10/2022 033431846 NEELA ()
14 VIRALIMALAI TN-19-007-035-007/580-A
(THENNAMBADI)
2919007000NRG23120920221091503 12/09/2022 SUPPAMMAL 2919007WL027673 SUPPAMMAL 00176 IDIB000V073 1080 1080 Processed 13/10/2022 033431846 SUPPAMMAL ()
15 VIRALIMALAI TN-19-007-035-007/585-A
(THENNAMBADI)
2919007000NRG23120920221091504 12/09/2022 VIJAYALAKSHMI 2919007WL027673 VIJAYALAKSHMI 00176 IDIB000V073 540 540 Processed 13/10/2022 033431846 VIJAYALAKSHMI ()
16 VIRALIMALAI TN-19-007-035-007/586-A
(THENNAMBADI)
2919007000NRG23120920221091505 12/09/2022 REVATHI 2919007WL027673 REVATHI 00176 IDIB000V073 1080 1080 Processed 13/10/2022 033431846 REVATHI ()
17 VIRALIMALAI TN-19-007-035-007/626-A
(THENNAMBADI)
2919007000NRG23120920221091506 12/09/2022 RENUGA 2919007WL027673 RENUGA 00176 IDIB000V073 1080 1080 Processed 13/10/2022 033431846 RENUGA ()
18 VIRALIMALAI TN-19-007-035-007/629-A
(THENNAMBADI)
2919007000NRG23120920221091507 12/09/2022 POTHUMPONNU 2919007WL027673 POTHUMPONNU 00176 IDIB000V073 1080 1080 Processed 13/10/2022 033431846 POTHUMPONNU ()
19 VIRALIMALAI TN-19-007-035-007/630-A
(THENNAMBADI)
2919007000NRG23120920221091508 12/09/2022 SUBBULAKSHMI 2919007WL027673 SUBBULAKSHMI 00176 IDIB000V073 1080 1080 Processed 13/10/2022 033431846 SUBBULAKSHMI ()
20 VIRALIMALAI TN-19-007-035-007/644-A
(THENNAMBADI)
2919007000NRG23120920221091509 12/09/2022 MUTHULAKSHMI 2919007WL027673 MUTHULAKSHMI 00176 IDIB000V073 1080 1080 Processed 13/10/2022 033431846 MUTHULAKSHMI ()
21 VIRALIMALAI TN-19-007-035-007/684-A
(THENNAMBADI)
2919007000NRG23120920221091510 12/09/2022 MANJULA 2919007WL027673 MANJULA 00176 IDIB000V073 900 900 Processed 13/10/2022 033431846 MANJULA ()
22 VIRALIMALAI TN-19-007-035-035/225-A
(THENNAMBADI)
2919007000NRG23120920221091512 12/09/2022 SANMUGAM 2919007WL027673 SANMUGAM 00176 IDIB000V073 1080 1080 Processed 13/10/2022 033431846 SANMUGAM ()
23 VIRALIMALAI TN-19-007-035-035/254-A
(THENNAMBADI)
2919007000NRG23120920221091517 12/09/2022 NALLATHANGAL 2919007WL027673 NALLATHANGAL 00176 IDIB000V073 900 900 Processed 13/10/2022 033431846 NALLATHANGAL ()
24 VIRALIMALAI TN-19-007-035-035/324-A
(THENNAMBADI)
2919007000NRG23120920221091531 12/09/2022 INDIRANI 2919007WL027673 INDIRANI 00176 IDIB000V073 900 900 Processed 13/10/2022 033431846 INDIRANI ()
25 VIRALIMALAI TN-19-007-035-035/362-A
(THENNAMBADI)
2919007000NRG23120920221091538 12/09/2022 KEERTHIRAJAN 2919007WL027673 KEERTHIRAJAN 00176 IDIB000V073 1080 1080 Processed 13/10/2022 033431846 KEERTHIRAJAN ()
26 VIRALIMALAI TN-19-007-035-035/54-A
(THENNAMBADI)
2919007000NRG23120920221091554 12/09/2022 VELLAIKKANNU 2919007WL027673 VELLAIKKANNU 00176 IDIB000V073 1080 1080 Processed 13/10/2022 033431846 VELLAIKKANNU ()
27 VIRALIMALAI TN-19-007-035-035/547-A
(THENNAMBADI)
2919007000NRG23120920221091555 12/09/2022 CHITRA 2919007WL027673 CHITRA 00176 IDIB000V073 1080 1080 Processed 13/10/2022 033431846 CHITRA ()
28 VIRALIMALAI TN-19-007-035-035/555-A
(THENNAMBADI)
2919007000NRG23120920221091557 12/09/2022 ANJALAI 2919007WL027673 ANJALAI 00176 IDIB000V073 900 900 Processed 13/10/2022 033431846 ANJALAI ()
29 VIRALIMALAI TN-19-007-035-035/56-A
(THENNAMBADI)
2919007000NRG23120920221091558 12/09/2022 GANESHWARI 2919007WL027673 GANESHWARI 00176 IDIB000V073 720 720 Processed 13/10/2022 033431846 GANESHWARI ()
30 VIRALIMALAI TN-19-007-035-035/561-A
(THENNAMBADI)
2919007000NRG23120920221091559 12/09/2022 MUTHAYEE 2919007WL027673 MUTHAYEE 00176 IDIB000V073 720 720 Processed 13/10/2022 033431846 MUTHAYEE ()
31 VIRALIMALAI TN-19-007-035-035/567-A
(THENNAMBADI)
2919007000NRG23120920221091560 12/09/2022 MARIYAYEE 2919007WL027673 MARIYAYEE 00176 IDIB000V073 1080 1080 Processed 13/10/2022 033431846 MARIYAYEE ()
32 VIRALIMALAI TN-19-007-035-035/574-A
(THENNAMBADI)
2919007000NRG23120920221091562 12/09/2022 SELVI 2919007WL027673 SELVI 00176 IDIB000V073 1080 1080 Processed 13/10/2022 033431846 SELVI ()
33 VIRALIMALAI TN-19-007-035-035/599-A
(THENNAMBADI)
2919007000NRG23120920221091565 12/09/2022 DHANALAKSHMI 2919007WL027673 DHANALAKSHMI 00176 IDIB000V073 900 900 Processed 13/10/2022 033431846 DHANALAKSHMI ()
34 VIRALIMALAI TN-19-007-035-035/608-A
(THENNAMBADI)
2919007000NRG23120920221091567 12/09/2022 DHANALAKSHMI 2919007WL027673 DHANALAKSHMI 00176 IDIB000V073 900 900 Processed 13/10/2022 033431846 DHANALAKSHMI ()
35 VIRALIMALAI TN-19-007-035-035/631-A
(THENNAMBADI)
2919007000NRG23120920221091570 12/09/2022 MAHALAKSHMI 2919007WL027673 MAHALAKSHMI 00176 IDIB000V073 540 540 Processed 13/10/2022 033431846 MAHALAKSHMI ()
36 VIRALIMALAI TN-19-007-035-035/64-a
(THENNAMBADI)
2919007000NRG23120920221091571 12/09/2022 CHANDRA 2919007WL027673 CHANDRA 00176 IDIB000V073 1080 1080 Processed 13/10/2022 033431846 CHANDRA ()
37 VIRALIMALAI TN-19-007-035-035/640-A
(THENNAMBADI)
2919007000NRG23120920221091572 12/09/2022 THAMARAISELVI 2919007WL027673 THAMARAISELVI 00176 IDIB000V073 720 720 Processed 13/10/2022 033431846 THAMARAISELVI ()
38 VIRALIMALAI TN-19-007-035-035/68-A
(THENNAMBADI)
2919007000NRG23120920221091574 12/09/2022 MANI 2919007WL027673 MANI 00176 IDIB000V073 1080 1080 Processed 13/10/2022 033431846 MANI ()
39 VIRALIMALAI TN-19-007-035-035/69-A
(THENNAMBADI)
2919007000NRG23120920221091575 12/09/2022 SEVATHAMANI 2919007WL027673 SEVATHAMANI 00176 IDIB000V073 1080 1080 Processed 13/10/2022 033431846 SEVATHAMANI ()
40 VIRALIMALAI TN-19-007-035-035/72-A
(THENNAMBADI)
2919007000NRG23120920221091578 12/09/2022 RAJAMANI 2919007WL027673 RAJAMANI 00176 IDIB000V073 1080 1080 Processed 13/10/2022 033431846 RAJAMANI ()
SubTotal 37260 37260
Total 39060 39060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_120922FTO_859482 Indian Bank IDIB000N072 NEERPALANI 1800
2 VIRALIMALAI TN2919007_120922FTO_859482 Indian Bank IDIB000V073 VIRALIMALAI 37260

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