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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:51:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_141022FTO_1011175
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-19-007-004-003/1422-A
(BOOTHAKUDI) 		2919007000NRG23141020221349421 14/10/2022 JANSYRANI 2919007WL034361 JANSYRANI 00176 IDIB000V073 600 600 Processed 19/10/2022 018043986 JANSYRANI ()
2 VIRALIMALAI TN-19-007-004-004/1109
(BOOTHAKUDI) 		2919007000NRG23141020221349426 14/10/2022 VALLIYAMMAI 2919007WL034361 VALLIYAMMAI 00176 IDIB000V073 400 400 Processed 19/10/2022 018043986 VALLIYAMMAI ()
3 VIRALIMALAI TN-19-007-004-004/116-A
(BOOTHAKUDI) 		2919007000NRG23141020221349428 14/10/2022 NAGALAKSHMI 2919007WL034361 NAGALAKSHMI 00176 IDIB000V073 600 600 Processed 19/10/2022 018043986 NAGALAKSHMI ()
4 VIRALIMALAI TN-19-007-004-004/1186-A
(BOOTHAKUDI) 		2919007000NRG23141020221349430 14/10/2022 Dhanam 2919007WL034361 Dhanam 00176 IDIB000V073 200 200 Processed 19/10/2022 018043986 Dhanam ()
5 VIRALIMALAI TN-19-007-004-004/131-A
(BOOTHAKUDI) 		2919007000NRG23141020221349431 14/10/2022 GOMATHI 2919007WL034361 GOMATHI 00176 IDIB000V073 843 843 Processed 19/10/2022 018043986 GOMATHI ()
6 VIRALIMALAI TN-19-007-004-004/1311-A
(BOOTHAKUDI) 		2919007000NRG23141020221349432 14/10/2022 VETRISELVI 2919007WL034361 VETRISELVI 00176 IDIB000V073 600 600 Processed 19/10/2022 018043986 VETRISELVI ()
7 VIRALIMALAI TN-19-007-004-004/1426-A
(BOOTHAKUDI) 		2919007000NRG23141020221349433 14/10/2022 VENKATESH 2919007WL034361 VENKATESH 00176 IDIB000V073 600 600 Processed 19/10/2022 018043986 VENKATESH ()
8 VIRALIMALAI TN-19-007-004-004/1435
(BOOTHAKUDI) 		2919007000NRG23141020221349434 14/10/2022 MAHALAKSHMI 2919007WL034361 MAHALAKSHMI 00176 IDIB000V073 600 600 Processed 19/10/2022 018043986 MAHALAKSHMI ()
9 VIRALIMALAI TN-19-007-004-004/1437
(BOOTHAKUDI) 		2919007000NRG23141020221349435 14/10/2022 RAMYA 2919007WL034361 RAMYA 00176 IDIB000V073 600 600 Processed 19/10/2022 018043986 RAMYA ()
10 VIRALIMALAI TN-19-007-004-004/1522-A
(BOOTHAKUDI) 		2919007000NRG23141020221349436 14/10/2022 CHITRA 2919007WL034361 CHITRA 00176 IDIB000V073 600 600 Processed 19/10/2022 018043986 CHITRA ()
11 VIRALIMALAI TN-19-007-004-004/333-A
(BOOTHAKUDI) 		2919007000NRG23141020221349438 14/10/2022 RATHIDEVI 2919007WL034361 RATHIDEVI 00176 IDIB000V073 600 600 Processed 19/10/2022 018043986 RATHIDEVI ()
12 VIRALIMALAI TN-19-007-004-004/355-A
(BOOTHAKUDI) 		2919007000NRG23141020221349443 14/10/2022 PAPPAYE 2919007WL034361 PAPPAYE 00176 IDIB000V073 200 200 Processed 19/10/2022 018043986 PAPPAYE ()
13 VIRALIMALAI TN-19-007-004-004/359-A
(BOOTHAKUDI) 		2919007000NRG23141020221349444 14/10/2022 SASIKALA 2919007WL034361 SASIKALA 00176 IDIB000V073 400 400 Processed 19/10/2022 018043986 SASIKALA ()
14 VIRALIMALAI TN-19-007-004-004/363-A
(BOOTHAKUDI) 		2919007000NRG23141020221349445 14/10/2022 THIRUPATHI 2919007WL034361 THIRUPATHI 00176 IDIB000V073 600 600 Processed 19/10/2022 018043986 THIRUPATHI ()
15 VIRALIMALAI TN-19-007-004-004/385-B
(BOOTHAKUDI) 		2919007000NRG23141020221349448 14/10/2022 POOMAYIL 2919007WL034361 POOMAYIL 00176 IDIB000V073 400 400 Processed 19/10/2022 018043986 POOMAYIL ()
16 VIRALIMALAI TN-19-007-004-005/1548-A
(BOOTHAKUDI) 		2919007000NRG23141020221349466 14/10/2022 RAJAMMAL 2919007WL034361 RAJAMMAL 00176 IDIB000V073 400 400 Processed 19/10/2022 018043986 RAJAMMAL ()
17 VIRALIMALAI TN-19-007-004-013/1263-A
(BOOTHAKUDI) 		2919007000NRG23141020221349471 14/10/2022 GOVINDAMMAL 2919007WL034361 GOVINDAMMAL 00176 IDIB000V073 200 200 Processed 19/10/2022 018043986 GOVINDAMMAL ()
18 VIRALIMALAI TN-19-007-004-013/1296-A
(BOOTHAKUDI) 		2919007000NRG23141020221349472 14/10/2022 CHANDRA 2919007WL034361 CHANDRA 00176 IDIB000V073 600 600 Processed 19/10/2022 018043986 CHANDRA ()
19 VIRALIMALAI TN-19-007-004-013/1393-A
(BOOTHAKUDI) 		2919007000NRG23141020221349473 14/10/2022 RASU 2919007WL034361 RASU 00176 IDIB000V073 600 600 Processed 19/10/2022 018043986 RASU ()
20 VIRALIMALAI TN-19-007-004-013/1434
(BOOTHAKUDI) 		2919007000NRG23141020221349474 14/10/2022 JEYALAKSHMI R 2919007WL034361 JEYALAKSHMI R 00176 IDIB000V073 600 600 Processed 19/10/2022 018043986 JEYALAKSHMI R ()
21 VIRALIMALAI TN-19-007-004-013/1439
(BOOTHAKUDI) 		2919007000NRG23141020221349475 14/10/2022 THENMOZHI S 2919007WL034361 THENMOZHI S 00176 IDIB000V073 600 600 Processed 19/10/2022 018043986 THENMOZHI S ()
22 VIRALIMALAI TN-19-007-004-013/1448
(BOOTHAKUDI) 		2919007000NRG23141020221349476 14/10/2022 PANDISELVI 2919007WL034361 PANDISELVI 00176 IDIB000V073 600 600 Processed 19/10/2022 018043986 PANDISELVI ()
23 VIRALIMALAI TN-19-007-004-013/1451
(BOOTHAKUDI) 		2919007000NRG23141020221349477 14/10/2022 SURIYAMOORTHI 2919007WL034361 SURIYAMOORTHI 00176 IDIB000V073 600 600 Processed 19/10/2022 018043986 SURIYAMOORTHI ()
24 VIRALIMALAI TN-19-007-004-013/1513
(BOOTHAKUDI) 		2919007000NRG23141020221349478 14/10/2022 ALAGU 2919007WL034361 ALAGU 00176 IDIB000V073 600 600 Processed 19/10/2022 018043986 ALAGU ()
25 VIRALIMALAI TN-19-007-004-013/421-A
(BOOTHAKUDI) 		2919007000NRG23141020221349482 14/10/2022 THANGAM 2919007WL034361 THANGAM 00176 IDIB000V073 600 600 Processed 19/10/2022 018043986 THANGAM ()
26 VIRALIMALAI TN-19-007-004-013/422-B
(BOOTHAKUDI) 		2919007000NRG23141020221349483 14/10/2022 PAPPATHI 2919007WL034361 PAPPATHI 00176 IDIB000V073 600 600 Processed 19/10/2022 018043986 PAPPATHI ()
27 VIRALIMALAI TN-19-007-004-013/424-A
(BOOTHAKUDI) 		2919007000NRG23141020221349484 14/10/2022 UMADEVI 2919007WL034361 UMADEVI 00176 IDIB000V073 600 600 Processed 19/10/2022 018043986 UMADEVI ()
28 VIRALIMALAI TN-19-007-004-022/1033
(BOOTHAKUDI) 		2919007000NRG23141020221349490 14/10/2022 SANTHI 2919007WL034361 SANTHI 00176 IDIB000V073 843 843 Processed 19/10/2022 018043986 SANTHI ()
29 VIRALIMALAI TN-19-007-004-022/1280-A
(BOOTHAKUDI) 		2919007000NRG23141020221349491 14/10/2022 SUNDARI 2919007WL034361 SUNDARI 00176 IDIB000V073 400 400 Processed 19/10/2022 018043986 SUNDARI ()
30 VIRALIMALAI TN-19-007-004-022/1281-A
(BOOTHAKUDI) 		2919007000NRG23141020221349492 14/10/2022 MARIYAYEE 2919007WL034361 MARIYAYEE 00176 IDIB000V073 400 400 Processed 19/10/2022 018043986 MARIYAYEE ()
31 VIRALIMALAI TN-19-007-004-022/1282-A
(BOOTHAKUDI) 		2919007000NRG23141020221349493 14/10/2022 MALARKODI 2919007WL034361 MALARKODI 00176 IDIB000V073 600 600 Processed 19/10/2022 018043986 MALARKODI ()
32 VIRALIMALAI TN-19-007-004-022/1425-A
(BOOTHAKUDI) 		2919007000NRG23141020221349494 14/10/2022 AMIRTHAM 2919007WL034361 AMIRTHAM 00176 IDIB000V073 600 600 Processed 19/10/2022 018043986 AMIRTHAM ()
33 VIRALIMALAI TN-19-007-004-022/1444
(BOOTHAKUDI) 		2919007000NRG23141020221349495 14/10/2022 MOOKAYEE 2919007WL034361 MOOKAYEE 00176 IDIB000V073 600 600 Processed 19/10/2022 018043986 MOOKAYEE ()
34 VIRALIMALAI TN-19-007-004-022/1495
(BOOTHAKUDI) 		2919007000NRG23141020221349496 14/10/2022 KALAISELVI 2919007WL034361 KALAISELVI 00176 IDIB000V073 600 600 Processed 19/10/2022 018043986 KALAISELVI ()
35 VIRALIMALAI TN-19-007-004-022/1496
(BOOTHAKUDI) 		2919007000NRG23141020221349497 14/10/2022 VALLIYAMMAI 2919007WL034361 VALLIYAMMAI 00176 IDIB000V073 600 600 Processed 19/10/2022 018043986 VALLIYAMMAI ()
36 VIRALIMALAI TN-19-007-004-022/1529-A
(BOOTHAKUDI) 		2919007000NRG23141020221349498 14/10/2022 VASANTHA 2919007WL034361 VASANTHA 00176 IDIB000V073 600 600 Processed 19/10/2022 018043986 VASANTHA ()
37 VIRALIMALAI TN-19-007-004-022/816-A
(BOOTHAKUDI) 		2919007000NRG23141020221349508 14/10/2022 KUMARASAMY 2919007WL034361 KUMARASAMY 00176 IDIB000V073 843 843 Processed 19/10/2022 018043986 KUMARASAMY ()
38 VIRALIMALAI TN-19-007-004-022/876-A
(BOOTHAKUDI) 		2919007000NRG23141020221349509 14/10/2022 GOPAL 2919007WL034361 GOPAL 00176 IDIB000V073 600 600 Processed 19/10/2022 018043986 GOPAL ()
SubTotal 21129 21129
Total 21129 21129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_141022FTO_1011175 Indian Bank IDIB000V073 VIRALIMALAI 21129

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