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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:26:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_170922FTO_887522
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-19-007-020-005/228-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221128933 17/09/2022 ISHWARIYA 2919007WL028883 ISHWARIYA 00176 IDIB000V073 600 600 Processed 14/10/2022 035858110 ISHWARIYA ()
2 VIRALIMALAI TN-19-007-020-005/234-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221128937 17/09/2022 SELVA 2919007WL028883 SELVA 00176 IDIB000V073 800 800 Processed 14/10/2022 035858110 SELVA ()
3 VIRALIMALAI TN-19-007-020-005/240-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221128941 17/09/2022 SELVAM 2919007WL028883 SELVAM 00176 IDIB000V073 600 600 Processed 14/10/2022 035858110 SELVAM ()
4 VIRALIMALAI TN-19-007-020-005/243-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221128942 17/09/2022 MERY 2919007WL028883 MERY 00176 IDIB000V073 800 800 Processed 14/10/2022 035858110 MERY ()
5 VIRALIMALAI TN-19-007-020-005/255-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221128946 17/09/2022 SUBRAMANI 2919007WL028883 SUBRAMANI 00176 IDIB000V073 800 800 Processed 14/10/2022 035858110 SUBRAMANI ()
6 VIRALIMALAI TN-19-007-020-005/642-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221128948 17/09/2022 KAVITHA 2919007WL028883 KAVITHA 00176 IDIB000V073 800 800 Processed 14/10/2022 035858110 KAVITHA ()
7 VIRALIMALAI TN-19-007-020-005/673-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221128950 17/09/2022 MARIKKANNU 2919007WL028883 MARIKKANNU 00176 IDIB000V073 400 400 Processed 14/10/2022 035858110 MARIKKANNU ()
8 VIRALIMALAI TN-19-007-020-005/674-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221128951 17/09/2022 KIRIJA 2919007WL028883 KIRIJA 00176 IDIB000V073 800 800 Processed 14/10/2022 035858110 KIRIJA ()
9 VIRALIMALAI TN-19-007-020-005/728-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221128952 17/09/2022 PALANISAMY 2919007WL028883 PALANISAMY 00176 IDIB000V073 800 800 Processed 14/10/2022 035858110 PALANISAMY ()
10 VIRALIMALAI TN-19-007-020-005/745
(MELAPATCHAIKUDI) 		2919007000NRG23170920221128954 17/09/2022 MALLIKA 2919007WL028883 MALLIKA 00176 IDIB000V073 200 200 Processed 14/10/2022 035858110 MALLIKA ()
11 VIRALIMALAI TN-19-007-020-005/745
(MELAPATCHAIKUDI) 		2919007000NRG23170920221128953 17/09/2022 NALLAMMAL 2919007WL028883 NALLAMMAL 00176 IDIB000V073 200 200 Processed 14/10/2022 035858110 NALLAMMAL ()
12 VIRALIMALAI TN-19-007-020-005/796-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221128955 17/09/2022 LATHA 2919007WL028883 LATHA 00176 IDIB000V073 400 400 Processed 14/10/2022 035858110 LATHA ()
13 VIRALIMALAI TN-19-007-020-020/212-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221128961 17/09/2022 RASU 2919007WL028883 RASU 00176 IDIB000V073 800 800 Processed 14/10/2022 035858110 RASU ()
14 VIRALIMALAI TN-19-007-020-020/248-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221128962 17/09/2022 AYYASAMY 2919007WL028883 AYYASAMY 00176 IDIB000V073 800 800 Processed 14/10/2022 035858110 AYYASAMY ()
15 VIRALIMALAI TN-19-007-020-020/256-A
(MELAPATCHAIKUDI) 		2919007000NRG23170920221128964 17/09/2022 VELLAIYAMMAL 2919007WL028883 VELLAIYAMMAL 00176 IDIB000V073 800 800 Processed 14/10/2022 035858110 VELLAIYAMMAL ()
SubTotal 9600 9600
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_170922FTO_887522 Indian Bank IDIB000V073 VIRALIMALAI 9600

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