Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:13:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_041222FTO_1233899
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-19-007-045-003/1026-A
(VIRALUR) 		2919007000NRG23031220221744997 04/12/2022 LAKSHMI 2919007WL044718 LAKSHMI 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017254989 LAKSHMI ()
2 VIRALIMALAI TN-19-007-045-003/1030-A
(VIRALUR) 		2919007000NRG23031220221744998 04/12/2022 GOMATHI 2919007WL044718 GOMATHI 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017254989 GOMATHI ()
3 VIRALIMALAI TN-19-007-045-003/1031-A
(VIRALUR) 		2919007000NRG23031220221744999 04/12/2022 MOHANAPRIYA 2919007WL044718 MOHANAPRIYA 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017254989 MOHANAPRIYA ()
4 VIRALIMALAI TN-19-007-045-003/810-A
(VIRALUR) 		2919007000NRG23031220221745001 04/12/2022 CHITRA 2919007WL044718 CHITRA 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017254989 CHITRA ()
5 VIRALIMALAI TN-19-007-045-003/840-A
(VIRALUR) 		2919007000NRG23031220221745003 04/12/2022 JEYARANI 2919007WL044718 JEYARANI 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017254989 JEYARANI ()
6 VIRALIMALAI TN-19-007-045-003/867-A
(VIRALUR) 		2919007000NRG23031220221745004 04/12/2022 VALARMATHI 2919007WL044718 VALARMATHI 00176 IDIB000V073 800 800 Processed 06/02/2023 017254989 VALARMATHI ()
7 VIRALIMALAI TN-19-007-045-003/871-A
(VIRALUR) 		2919007000NRG23031220221745005 04/12/2022 PONNAMMAL 2919007WL044718 PONNAMMAL 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017254989 PONNAMMAL ()
8 VIRALIMALAI TN-19-007-045-003/894-A
(VIRALUR) 		2919007000NRG23031220221745006 04/12/2022 ROJA 2919007WL044718 ROJA 00176 IDIB000V073 1000 1000 Processed 06/02/2023 017254989 ROJA ()
9 VIRALIMALAI TN-19-007-045-003/927-A
(VIRALUR) 		2919007000NRG23031220221745007 04/12/2022 SIVASUNTHARI 2919007WL044718 SIVASUNTHARI 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017254989 SIVASUNTHARI ()
10 VIRALIMALAI TN-19-007-045-003/949-A
(VIRALUR) 		2919007000NRG23031220221745008 04/12/2022 CHANDRASELVI 2919007WL044718 CHANDRASELVI 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017254989 CHANDRASELVI ()
11 VIRALIMALAI TN-19-007-045-003/974-A
(VIRALUR) 		2919007000NRG23031220221745009 04/12/2022 CHITRA 2919007WL044718 CHITRA 00176 IDIB000V073 800 800 Processed 06/02/2023 017254989 CHITRA ()
12 VIRALIMALAI TN-19-007-045-009/875-A
(VIRALUR) 		2919007000NRG23031220221745012 04/12/2022 NISHANTHINI 2919007WL044718 NISHANTHINI 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017254989 NISHANTHINI ()
13 VIRALIMALAI TN-19-007-045-009/963-A
(VIRALUR) 		2919007000NRG23031220221745013 04/12/2022 PUSHPAVALLI 2919007WL044718 PUSHPAVALLI 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017254989 PUSHPAVALLI ()
14 VIRALIMALAI TN-19-007-045-010/865-A
(VIRALUR) 		2919007000NRG23031220221745014 04/12/2022 ANJALAIDEVI 2919007WL044718 ANJALAIDEVI 00176 IDIB000V073 800 800 Processed 06/02/2023 017254989 ANJALAIDEVI ()
15 VIRALIMALAI TN-19-007-045-010/878-A
(VIRALUR) 		2919007000NRG23031220221745015 04/12/2022 VIMALA 2919007WL044718 VIMALA 00176 IDIB000V073 800 800 Processed 06/02/2023 017254989 VIMALA ()
16 VIRALIMALAI TN-19-007-045-010/896-A
(VIRALUR) 		2919007000NRG23031220221745016 04/12/2022 MALLIGA 2919007WL044718 MALLIGA 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017254989 MALLIGA ()
17 VIRALIMALAI TN-19-007-045-010/947-A
(VIRALUR) 		2919007000NRG23031220221745017 04/12/2022 ELANJIYAM 2919007WL044718 ELANJIYAM 00176 IDIB000V073 800 800 Processed 06/02/2023 017254989 ELANJIYAM ()
18 VIRALIMALAI TN-19-007-045-011/960-A
(VIRALUR) 		2919007000NRG23031220221745018 04/12/2022 VENNILA 2919007WL044718 VENNILA 00176 IDIB000V073 1000 1000 Processed 06/02/2023 017254989 VENNILA ()
19 VIRALIMALAI TN-19-007-045-013/872-A
(VIRALUR) 		2919007000NRG23031220221745019 04/12/2022 ESWARI 2919007WL044718 ESWARI 00176 IDIB000V073 1000 1000 Processed 06/02/2023 017254989 ESWARI ()
20 VIRALIMALAI TN-19-007-045-045/104-a
(VIRALUR) 		2919007000NRG23031220221745022 04/12/2022 LAKSHMI 2919007WL044718 LAKSHMI 00176 IDIB000V073 200 200 Processed 06/02/2023 017254989 LAKSHMI ()
21 VIRALIMALAI TN-19-007-045-045/117-A
(VIRALUR) 		2919007000NRG23031220221745025 04/12/2022 MANJULA 2919007WL044718 MANJULA 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017254989 MANJULA ()
22 VIRALIMALAI TN-19-007-045-045/118-A
(VIRALUR) 		2919007000NRG23031220221745026 04/12/2022 POTHUMPONNU 2919007WL044718 POTHUMPONNU 00176 IDIB000V073 600 600 Processed 06/02/2023 017254989 POTHUMPONNU ()
23 VIRALIMALAI TN-19-007-045-045/129-B
(VIRALUR) 		2919007000NRG23031220221745031 04/12/2022 KASTHURI 2919007WL044718 KASTHURI 00176 IDIB000V073 1405 1405 Processed 06/02/2023 017254989 KASTHURI ()
24 VIRALIMALAI TN-19-007-045-045/140-A
(VIRALUR) 		2919007000NRG23031220221745035 04/12/2022 NIRMALA 2919007WL044718 NIRMALA 00176 IDIB000V073 1000 1000 Processed 06/02/2023 017254989 NIRMALA ()
25 VIRALIMALAI TN-19-007-045-045/157-A
(VIRALUR) 		2919007000NRG23031220221745043 04/12/2022 MUTHULAKSHMI 2919007WL044718 MUTHULAKSHMI 00176 IDIB000V073 1000 1000 Processed 06/02/2023 017254989 MUTHULAKSHMI ()
26 VIRALIMALAI TN-19-007-045-045/389-A
(VIRALUR) 		2919007000NRG23031220221745075 04/12/2022 PALANIYAMMAL 2919007WL044718 PALANIYAMMAL 00176 IDIB000V073 1000 1000 Processed 06/02/2023 017254989 PALANIYAMMAL ()
27 VIRALIMALAI TN-19-007-045-045/412-A
(VIRALUR) 		2919007000NRG23031220221745086 04/12/2022 SARANYA 2919007WL044718 SARANYA 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017254989 SARANYA ()
28 VIRALIMALAI TN-19-007-045-045/416-a
(VIRALUR) 		2919007000NRG23031220221745087 04/12/2022 NALLAMMAL 2919007WL044718 NALLAMMAL 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017254989 NALLAMMAL ()
29 VIRALIMALAI TN-19-007-045-045/417-A
(VIRALUR) 		2919007000NRG23031220221745088 04/12/2022 PUSHPHAVALLI 2919007WL044718 PUSHPHAVALLI 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017254989 PUSHPHAVALLI ()
30 VIRALIMALAI TN-19-007-045-045/420-A
(VIRALUR) 		2919007000NRG23031220221745089 04/12/2022 JOTHI 2919007WL044718 JOTHI 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017254989 JOTHI ()
31 VIRALIMALAI TN-19-007-045-045/652-A
(VIRALUR) 		2919007000NRG23031220221745102 04/12/2022 CHITHRA 2919007WL044718 CHITHRA 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017254989 CHITHRA ()
SubTotal 32605 32605
Total 32605 32605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_041222FTO_1233899 Indian Bank IDIB000V073 VIRALIMALAI 32605

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