Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:00:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_011022FTO_953538
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-19-007-041-001/424
(VEMMANI) 		2919007000NRG23011020221253629 01/10/2022 Selvarani Rajendiran 2919007WL031943 Selvarani Rajendiran 00176 IDIB000N072 1130 1130 Processed 12/10/2022 030361529 Selvarani Rajendiran ()
2 VIRALIMALAI TN-19-007-041-003/355-A
(VEMMANI) 		2919007000NRG23011020221253638 01/10/2022 NAGALAKSHMI 2919007WL031943 NAGALAKSHMI 00176 IDIB000N072 456 456 Processed 12/10/2022 030361529 NAGALAKSHMI ()
3 VIRALIMALAI TN-19-007-041-003/357
(VEMMANI) 		2919007000NRG23011020221253639 01/10/2022 PALANIYAMMAL 2919007WL031943 PALANIYAMMAL 00176 IDIB000N072 1140 1140 Processed 12/10/2022 030361529 PALANIYAMMAL ()
4 VIRALIMALAI TN-19-007-041-003/360
(VEMMANI) 		2919007000NRG23011020221253640 01/10/2022 SELVI 2919007WL031943 SELVI 00176 IDIB000N072 912 912 Processed 12/10/2022 030361529 SELVI ()
5 VIRALIMALAI TN-19-007-041-003/367-A
(VEMMANI) 		2919007000NRG23011020221253641 01/10/2022 DHANALAKSHMI 2919007WL031943 DHANALAKSHMI 00176 IDIB000N072 228 228 Processed 12/10/2022 030361529 DHANALAKSHMI ()
6 VIRALIMALAI TN-19-007-041-003/368-A
(VEMMANI) 		2919007000NRG23011020221253642 01/10/2022 MANJULA 2919007WL031943 MANJULA 00176 IDIB000N072 1140 1140 Processed 12/10/2022 030361529 MANJULA ()
7 VIRALIMALAI TN-19-007-041-003/369-A
(VEMMANI) 		2919007000NRG23011020221253643 01/10/2022 MALARKODI 2919007WL031943 MALARKODI 00176 IDIB000N072 1140 1140 Processed 12/10/2022 030361529 MALARKODI ()
8 VIRALIMALAI TN-19-007-041-003/370-A
(VEMMANI) 		2919007000NRG23011020221253644 01/10/2022 ANJALAI 2919007WL031943 ANJALAI 00176 IDIB000N072 228 228 Processed 12/10/2022 030361529 ANJALAI ()
9 VIRALIMALAI TN-19-007-041-003/381-A
(VEMMANI) 		2919007000NRG23011020221253645 01/10/2022 TAMILARASI 2919007WL031943 TAMILARASI 00176 IDIB000N072 912 912 Processed 12/10/2022 030361529 TAMILARASI ()
10 VIRALIMALAI TN-19-007-041-003/384-A
(VEMMANI) 		2919007000NRG23011020221253646 01/10/2022 KAVITHAIMANI M 2919007WL031943 KAVITHAIMANI M 00176 IDIB000N072 912 912 Processed 12/10/2022 030361529 KAVITHAIMANI M ()
11 VIRALIMALAI TN-19-007-041-003/390-A
(VEMMANI) 		2919007000NRG23011020221253648 01/10/2022 POTHUMPONNU 2919007WL031943 POTHUMPONNU 00176 IDIB000N072 920 920 Processed 12/10/2022 030361529 POTHUMPONNU ()
12 VIRALIMALAI TN-19-007-041-003/399-A
(VEMMANI) 		2919007000NRG23011020221253649 01/10/2022 RATHA 2919007WL031943 RATHA 00176 IDIB000N072 920 920 Processed 12/10/2022 030361529 RATHA ()
13 VIRALIMALAI TN-19-007-041-003/403-A
(VEMMANI) 		2919007000NRG23011020221253651 01/10/2022 SATHYA 2919007WL031943 SATHYA 00176 IDIB000N072 1150 1150 Processed 12/10/2022 030361529 SATHYA ()
14 VIRALIMALAI TN-19-007-041-003/404-A
(VEMMANI) 		2919007000NRG23011020221253652 01/10/2022 Chinnamani 2919007WL031943 Chinnamani 00176 IDIB000N072 1150 1150 Processed 12/10/2022 030361529 Chinnamani ()
15 VIRALIMALAI TN-19-007-041-003/408-A
(VEMMANI) 		2919007000NRG23011020221253653 01/10/2022 Bhavithra 2919007WL031943 Bhavithra 00176 IDIB000N072 460 460 Processed 12/10/2022 030361529 Bhavithra ()
16 VIRALIMALAI TN-19-007-041-003/414-A
(VEMMANI) 		2919007000NRG23011020221253654 01/10/2022 RATHIKA 2919007WL031943 RATHIKA 00176 IDIB000N072 920 920 Processed 12/10/2022 030361529 RATHIKA ()
17 VIRALIMALAI TN-19-007-041-003/416-A
(VEMMANI) 		2919007000NRG23011020221253655 01/10/2022 VALLIKKANNU 2919007WL031943 VALLIKKANNU 00176 IDIB000N072 920 920 Processed 12/10/2022 030361529 VALLIKKANNU ()
18 VIRALIMALAI TN-19-007-041-003/421
(VEMMANI) 		2919007000NRG23011020221253656 01/10/2022 SNEHA P 2919007WL031943 SNEHA P 00176 IDIB000N072 920 920 Processed 12/10/2022 030361529 SNEHA P ()
19 VIRALIMALAI TN-19-007-041-003/425
(VEMMANI) 		2919007000NRG23011020221253657 01/10/2022 NIJAKKODI K 2919007WL031943 NIJAKKODI K 00176 IDIB000N072 1150 1150 Processed 12/10/2022 030361529 NIJAKKODI K ()
20 VIRALIMALAI TN-19-007-041-004/280-A
(VEMMANI) 		2919007000NRG23011020221253658 01/10/2022 PALMANI 2919007WL031943 PALMANI 00176 IDIB000N072 227 227 Processed 12/10/2022 030361529 PALMANI ()
21 VIRALIMALAI TN-19-007-041-004/335-A
(VEMMANI) 		2919007000NRG23011020221253665 01/10/2022 MUTHULAKSHMI 2919007WL031943 MUTHULAKSHMI 00176 IDIB000N072 1135 1135 Processed 12/10/2022 030361529 MUTHULAKSHMI ()
22 VIRALIMALAI TN-19-007-041-004/372-A
(VEMMANI) 		2919007000NRG23011020221253668 01/10/2022 RAJESHWARI 2919007WL031943 RAJESHWARI 00176 IDIB000N072 1145 1145 Processed 12/10/2022 030361529 RAJESHWARI ()
23 VIRALIMALAI TN-19-007-041-004/385-A
(VEMMANI) 		2919007000NRG23011020221253669 01/10/2022 PALANIYAMMAL 2919007WL031943 PALANIYAMMAL 00176 IDIB000N072 229 229 Processed 12/10/2022 030361529 PALANIYAMMAL ()
24 VIRALIMALAI TN-19-007-041-004/387-A
(VEMMANI) 		2919007000NRG23011020221253670 01/10/2022 ELAKKIYA 2919007WL031943 ELAKKIYA 00176 IDIB000N072 1145 1145 Processed 12/10/2022 030361529 ELAKKIYA ()
25 VIRALIMALAI TN-19-007-041-041/107-A
(VEMMANI) 		2919007000NRG23011020221253676 01/10/2022 POVNUAMMAL 2919007WL031943 POVNUAMMAL 00176 IDIB000N072 1145 1145 Processed 12/10/2022 030361529 POVNUAMMAL ()
26 VIRALIMALAI TN-19-007-041-041/15
(VEMMANI) 		2919007000NRG23011020221253685 01/10/2022 SIVARASI 2919007WL031943 SIVARASI 00176 IDIB000N072 1405 1405 Processed 12/10/2022 030361529 SIVARASI ()
27 VIRALIMALAI TN-19-007-041-041/222-A
(VEMMANI) 		2919007000NRG23011020221253696 01/10/2022 BALAMPAL M 2919007WL031943 BALAMPAL M 00176 IDIB000N072 678 678 Processed 12/10/2022 030361529 BALAMPAL M ()
28 VIRALIMALAI TN-19-007-041-041/246-A
(VEMMANI) 		2919007000NRG23011020221253705 01/10/2022 LATHA 2919007WL031943 LATHA 00176 IDIB000N072 1130 1130 Processed 12/10/2022 030361529 LATHA ()
29 VIRALIMALAI TN-19-007-041-041/251-A
(VEMMANI) 		2919007000NRG23011020221253707 01/10/2022 RASU 2919007WL031943 RASU 00176 IDIB000N072 1125 1125 Processed 12/10/2022 030361529 RASU ()
30 VIRALIMALAI TN-19-007-041-041/264-A
(VEMMANI) 		2919007000NRG23011020221253708 01/10/2022 Latha 2919007WL031943 Latha 00176 IDIB000N072 1125 1125 Processed 12/10/2022 030361529 Latha ()
31 VIRALIMALAI TN-19-007-041-041/32
(VEMMANI) 		2919007000NRG23011020221253712 01/10/2022 K Marikkannu 2919007WL031943 K Marikkannu 00176 IDIB000N072 900 900 Processed 12/10/2022 030361529 K Marikkannu ()
32 VIRALIMALAI TN-19-007-041-041/423
(VEMMANI) 		2919007000NRG23011020221253715 01/10/2022 M KAVITHA 2919007WL031943 M KAVITHA 00176 IDIB000N072 1140 1140 Processed 12/10/2022 030361529 M KAVITHA ()
33 VIRALIMALAI TN-19-007-041-041/43-A
(VEMMANI) 		2919007000NRG23011020221253716 01/10/2022 PATCHAIYAMMAL 2919007WL031943 PATCHAIYAMMAL 00176 IDIB000N072 1140 1140 Processed 12/10/2022 030361529 PATCHAIYAMMAL ()
SubTotal 30377 30377
Total 30377 30377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_011022FTO_953538 Indian Bank IDIB000N072 NEERPALANI 30377

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