Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:53:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040422FTO_14476
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-19-007-016-003/736-A
(MANDAIYUR) 		2919007000NRG22310320223170322 04/04/2022 MEENAMBAL 2919007WL060520 MEENAMBAL 00176 IDIB000N072 1200 1200 Processed 05/05/2022 020520398 MEENAMBAL ()
2 VIRALIMALAI TN-19-007-016-003/738-A
(MANDAIYUR) 		2919007000NRG22310320223170323 04/04/2022 BHUVANESHWARI 2919007WL060520 BHUVANESHWARI 00176 IDIB000N072 1000 1000 Processed 05/05/2022 020520398 BHUVANESHWARI ()
3 VIRALIMALAI TN-19-007-016-004/698-A
(MANDAIYUR) 		2919007000NRG22310320223170324 04/04/2022 AKILANDESHWARI 2919007WL060520 AKILANDESHWARI 00176 IDIB000N072 1200 1200 Processed 05/05/2022 020520398 AKILANDESHWARI ()
4 VIRALIMALAI TN-19-007-016-005/1045
(MANDAIYUR) 		2919007000NRG22310320223170328 04/04/2022 Marimuthu 2919007WL060520 Marimuthu 00176 IDIB000N072 800 800 Processed 05/05/2022 020520398 Marimuthu ()
5 VIRALIMALAI TN-19-007-016-006/326-A
(MANDAIYUR) 		2919007000NRG22310320223170335 04/04/2022 RAJESWARI 2919007WL060520 RAJESWARI 00176 IDIB000N072 1200 1200 Processed 05/05/2022 020520398 RAJESWARI ()
6 VIRALIMALAI TN-19-007-016-009/1249-A
(MANDAIYUR) 		2919007000NRG22310320223170343 04/04/2022 VALLI 2919007WL060520 VALLI 00176 IDIB000N072 600 600 Processed 05/05/2022 020520398 VALLI ()
7 VIRALIMALAI TN-19-007-016-009/646-A
(MANDAIYUR) 		2919007000NRG22310320223170352 04/04/2022 CHINNAPONNU 2919007WL060520 CHINNAPONNU 00176 IDIB000N072 400 400 Processed 05/05/2022 020520398 CHINNAPONNU ()
8 VIRALIMALAI TN-19-007-016-009/651-A
(MANDAIYUR) 		2919007000NRG22310320223170354 04/04/2022 MAITHILI 2919007WL060520 MAITHILI 00176 IDIB000N072 600 600 Processed 05/05/2022 020520398 MAITHILI ()
9 VIRALIMALAI TN-19-007-016-009/671-A
(MANDAIYUR) 		2919007000NRG22310320223170356 04/04/2022 KANNAMMAL 2919007WL060520 KANNAMMAL 00176 IDIB000N072 1200 1200 Processed 05/05/2022 020520398 KANNAMMAL ()
10 VIRALIMALAI TN-19-007-016-009/686-A
(MANDAIYUR) 		2919007000NRG22310320223170359 04/04/2022 Vijaya 2919007WL060520 Vijaya 00176 IDIB000N072 800 800 Processed 05/05/2022 020520398 Vijaya ()
11 VIRALIMALAI TN-19-007-016-016/1235-A
(MANDAIYUR) 		2919007000NRG22310320223170363 04/04/2022 SUTHA 2919007WL060520 SUTHA 00176 IDIB000N072 1000 1000 Processed 05/05/2022 020520398 SUTHA ()
12 VIRALIMALAI TN-19-007-016-016/1298-A
(MANDAIYUR) 		2919007000NRG22310320223170365 04/04/2022 Dhanalakshmi 2919007WL060520 Dhanalakshmi 00176 IDIB000N072 400 400 Processed 05/05/2022 020520398 Dhanalakshmi ()
13 VIRALIMALAI TN-19-007-016-016/1355-A
(MANDAIYUR) 		2919007000NRG22310320223170367 04/04/2022 SIVAGAMI 2919007WL060520 SIVAGAMI 00176 IDIB000N072 1200 1200 Processed 05/05/2022 020520398 SIVAGAMI ()
14 VIRALIMALAI TN-19-007-016-016/249-A
(MANDAIYUR) 		2919007000NRG22310320223170371 04/04/2022 SARASWATHI 2919007WL060520 SARASWATHI 00176 IDIB000N072 1200 1200 Processed 05/05/2022 020520398 SARASWATHI ()
15 VIRALIMALAI TN-19-007-016-016/368-A
(MANDAIYUR) 		2919007000NRG22310320223170372 04/04/2022 LAKSHMI 2919007WL060520 LAKSHMI 00176 IDIB000N072 1200 1200 Processed 05/05/2022 020520398 LAKSHMI ()
16 VIRALIMALAI TN-19-007-016-016/388-A
(MANDAIYUR) 		2919007000NRG22310320223170375 04/04/2022 SARANYA 2919007WL060520 SARANYA 00176 IDIB000N072 600 600 Processed 05/05/2022 020520398 SARANYA ()
17 VIRALIMALAI TN-19-007-016-016/502-A
(MANDAIYUR) 		2919007000NRG22310320223170379 04/04/2022 MARIYAYEE 2919007WL060520 MARIYAYEE 00176 IDIB000N072 600 600 Processed 05/05/2022 020520398 MARIYAYEE ()
18 VIRALIMALAI TN-19-007-016-016/521-A
(MANDAIYUR) 		2919007000NRG22310320223170381 04/04/2022 sembaye 2919007WL060520 sembaye 00176 IDIB000N072 1200 1200 Processed 05/05/2022 020520398 sembaye ()
19 VIRALIMALAI TN-19-007-016-016/562-A
(MANDAIYUR) 		2919007000NRG22310320223170383 04/04/2022 VIMALA 2919007WL060520 VIMALA 00176 IDIB000N072 1200 1200 Processed 05/05/2022 020520398 VIMALA ()
20 VIRALIMALAI TN-19-007-016-017/1234-A
(MANDAIYUR) 		2919007000NRG22310320223170391 04/04/2022 GANGALAKSHMI 2919007WL060520 GANGALAKSHMI 00176 IDIB000N072 600 600 Processed 05/05/2022 020520398 GANGALAKSHMI ()
21 VIRALIMALAI TN-19-007-016-017/1290-A
(MANDAIYUR) 		2919007000NRG22310320223170392 04/04/2022 Nagalakshmi 2919007WL060520 Nagalakshmi 00176 IDIB000N072 1200 1200 Processed 05/05/2022 020520398 Nagalakshmi ()
22 VIRALIMALAI TN-19-007-016-017/1322-A
(MANDAIYUR) 		2919007000NRG22310320223170393 04/04/2022 RANI 2919007WL060520 RANI 00176 IDIB000N072 400 400 Processed 05/05/2022 020520398 RANI ()
23 VIRALIMALAI TN-19-007-016-017/1323-A
(MANDAIYUR) 		2919007000NRG22310320223170394 04/04/2022 VIJAYA 2919007WL060520 VIJAYA 00176 IDIB000N072 1200 1200 Processed 05/05/2022 020520398 VIJAYA ()
24 VIRALIMALAI TN-19-007-016-017/653-A
(MANDAIYUR) 		2919007000NRG22310320223170395 04/04/2022 LOGAMBAL 2919007WL060520 LOGAMBAL 00176 IDIB000N072 1000 1000 Processed 05/05/2022 020520398 LOGAMBAL ()
25 VIRALIMALAI TN-19-007-016-018/1031-A
(MANDAIYUR) 		2919007000NRG22310320223170398 04/04/2022 ANJALAI 2919007WL060520 ANJALAI 00176 IDIB000N072 1200 1200 Processed 05/05/2022 020520398 ANJALAI ()
26 VIRALIMALAI TN-19-007-016-018/1031-A
(MANDAIYUR) 		2919007000NRG22310320223170397 04/04/2022 SELVI 2919007WL060520 SELVI 00176 IDIB000N072 600 600 Processed 05/05/2022 020520398 SELVI ()
27 VIRALIMALAI TN-19-007-016-018/1252
(MANDAIYUR) 		2919007000NRG22310320223170404 04/04/2022 INDRA 2919007WL060520 INDRA 00176 IDIB000N072 600 600 Processed 05/05/2022 020520398 INDRA ()
28 VIRALIMALAI TN-19-007-016-018/1259
(MANDAIYUR) 		2919007000NRG22310320223170405 04/04/2022 SENTHILKUMARI 2919007WL060520 SENTHILKUMARI 00176 IDIB000N072 1200 1200 Processed 05/05/2022 020520398 SENTHILKUMARI ()
29 VIRALIMALAI TN-19-007-016-018/1288-A
(MANDAIYUR) 		2919007000NRG22310320223170406 04/04/2022 Muthulakshmi 2919007WL060520 Muthulakshmi 00176 IDIB000N072 1000 1000 Processed 05/05/2022 020520398 Muthulakshmi ()
30 VIRALIMALAI TN-19-007-016-018/1312-A
(MANDAIYUR) 		2919007000NRG22310320223170407 04/04/2022 RAJESHWARI 2919007WL060520 RAJESHWARI 00176 IDIB000N072 400 400 Processed 05/05/2022 020520398 RAJESHWARI ()
31 VIRALIMALAI TN-19-007-016-018/1333-A
(MANDAIYUR) 		2919007000NRG22310320223170408 04/04/2022 SUMATHI 2919007WL060520 SUMATHI 00176 IDIB000N072 1200 1200 Processed 05/05/2022 020520398 SUMATHI ()
32 VIRALIMALAI TN-19-007-016-020/1360-A
(MANDAIYUR) 		2919007000NRG22310320223170412 04/04/2022 YOGALAKSHMI 2919007WL060520 YOGALAKSHMI 00176 IDIB000N072 600 600 Processed 05/05/2022 020520398 YOGALAKSHMI ()
SubTotal 28800 28800
33 VIRALIMALAI TN-19-007-016-008/1056
(MANDAIYUR) 		2919007000NRG22310320223170338 04/04/2022 MARIYAYE 2919007WL060520 MARIYAYE 00176 IDIB000V073 400 400 Processed 05/05/2022 020520398 MARIYAYE ()
34 VIRALIMALAI TN-19-007-016-016/1339-A
(MANDAIYUR) 		2919007000NRG22310320223170366 04/04/2022 DEEPA 2919007WL060520 DEEPA 00176 IDIB000V073 1200 1200 Processed 05/05/2022 020520398 DEEPA ()
SubTotal 1600 1600
Total 30400 30400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_040422FTO_14476 Indian Bank IDIB000N072 NEERPALANI 28800
2 VIRALIMALAI TN2919007_040422FTO_14476 Indian Bank IDIB000V073 VIRALIMALAI 1600

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