Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:35:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_120422FTO_67116
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-19-007-002-005/692
(ALANGUDI) 		2919007000NRG22120420223229960 12/04/2022 MUTHULAKSHMI 2919007WL0061982 MUTHULAKSHMI 00176 IDIB000N072 1326 1326 Processed 06/05/2022 009654985 MUTHULAKSHMI ()
2 VIRALIMALAI TN-19-007-005-004/352-A
(KALAMAVUR) 		2919007000NRG22120420223229974 12/04/2022 ANNALAKSHMI 2919007WL0061985 ANNALAKSHMI 00176 IDIB000N072 1320 1320 Processed 06/05/2022 009654985 ANNALAKSHMI ()
3 VIRALIMALAI TN-19-007-005-005/565-A
(KALAMAVUR) 		2919007000NRG22120420223229975 12/04/2022 MARUTHAMUTHU 2919007WL0061985 MARUTHAMUTHU 00176 IDIB000N072 1320 1320 Processed 06/05/2022 009654985 MARUTHAMUTHU ()
4 VIRALIMALAI TN-19-007-025-025/113-A
(NADUPATTI) 		2919007000NRG22120420223229981 12/04/2022 NAGARAJAN 2919007WL0061989 NAGARAJAN 00176 IDIB000N072 1200 1200 Processed 06/05/2022 009654985 NAGARAJAN ()
5 VIRALIMALAI TN-19-007-025-025/131-A
(NADUPATTI) 		2919007000NRG22120420223229982 12/04/2022 Amirthalingam 2919007WL0061989 Amirthalingam 00176 IDIB000N072 1320 1320 Processed 06/05/2022 009654985 Amirthalingam ()
6 VIRALIMALAI TN-19-007-041-041/115-A
(VEMMANI) 		2919007000NRG22120420223229983 12/04/2022 CHITHRADEVI 2919007WL0061990 CHITHRADEVI 00176 IDIB000N072 1338 1338 Processed 06/05/2022 009654985 CHITHRADEVI ()
SubTotal 7824 7824
7 VIRALIMALAI TN-19-007-012-002/608-A
(KUMARAMANGALAM) 		2919007000NRG22120420223229976 12/04/2022 THULASIMANI 2919007WL0061986 THULASIMANI 00177 IOBA0000777 1100 1100 Processed 06/05/2022 009654985 THULASIMANI ()
8 VIRALIMALAI TN-19-007-012-002/608-A
(KUMARAMANGALAM) 		2919007000NRG22120420223229977 12/04/2022 THULASIMANI 2919007WL0061986 THULASIMANI 00177 IOBA0000777 1320 1320 Processed 06/05/2022 009654985 THULASIMANI ()
9 VIRALIMALAI TN-19-007-012-002/608-A
(KUMARAMANGALAM) 		2919007000NRG22120420223229978 12/04/2022 THULASIMANI 2919007WL0061986 THULASIMANI 00177 IOBA0000777 1100 1100 Processed 06/05/2022 009654985 THULASIMANI ()
10 VIRALIMALAI TN-19-007-014-014/189
(LAKSHMANANPATTI) 		2919007000NRG22120420223229979 12/04/2022 PUSHPAVALLI 2919007WL0061987 PUSHPAVALLI 00177 IOBA0000777 880 880 Processed 06/05/2022 009654985 PUSHPAVALLI ()
11 VIRALIMALAI TN-19-007-017-018/604
(MATHOOR) 		2919007000NRG22120420223229980 12/04/2022 MUTHULAKSHMI 2919007WL0061988 MUTHULAKSHMI 00177 IOBA0000777 440 440 Processed 06/05/2022 009654985 MUTHULAKSHMI ()
12 VIRALIMALAI TN-19-007-037-003/135-a
(THONDAIMANNALLUR) 		2919007000NRG22120420223229984 12/04/2022 K INDIRANI 2919007WL0061991 K INDIRANI 00177 IOBA0000777 1100 1100 Processed 06/05/2022 009654985 K INDIRANI ()
13 VIRALIMALAI TN-19-007-037-003/135-a
(THONDAIMANNALLUR) 		2919007000NRG22120420223229985 12/04/2022 K INDIRANI 2919007WL0061991 K INDIRANI 00177 IOBA0000777 880 880 Processed 06/05/2022 009654985 K INDIRANI ()
14 VIRALIMALAI TN-19-007-037-003/135-a
(THONDAIMANNALLUR) 		2919007000NRG22120420223229988 12/04/2022 K INDIRANI 2919007WL0061991 K INDIRANI 00177 IOBA0000777 1100 1100 Processed 06/05/2022 009654985 K INDIRANI ()
15 VIRALIMALAI TN-19-007-037-006/387-A
(THONDAIMANNALLUR) 		2919007000NRG22120420223229986 12/04/2022 Vasantha 2919007WL0061991 Vasantha 00177 IOBA0000777 1100 1100 Processed 06/05/2022 009654985 Vasantha ()
16 VIRALIMALAI TN-19-007-037-006/387-A
(THONDAIMANNALLUR) 		2919007000NRG22120420223229987 12/04/2022 Vasantha 2919007WL0061991 Vasantha 00177 IOBA0000777 660 660 Processed 06/05/2022 009654985 Vasantha ()
SubTotal 9680 9680
17 VIRALIMALAI TN-19-007-003-003/2-A
(AVOOR) 		2919007000NRG22120420223229966 12/04/2022 VASANTHAKUMARI 2919007WL0061983 VASANTHAKUMARI 00415 SBIN0007559 900 900 Processed 06/05/2022 009654985 VASANTHAKUMARI ()
18 VIRALIMALAI TN-19-007-003-003/2-A
(AVOOR) 		2919007000NRG22120420223229967 12/04/2022 VASANTHAKUMARI 2919007WL0061983 VASANTHAKUMARI 00415 SBIN0007559 1100 1100 Processed 06/05/2022 009654985 VASANTHAKUMARI ()
19 VIRALIMALAI TN-19-007-003-003/209-A
(AVOOR) 		2919007000NRG22120420223229968 12/04/2022 VIJAYA 2919007WL0061983 VIJAYA 00415 SBIN0007559 220 220 Processed 06/05/2022 009654985 VIJAYA ()
20 VIRALIMALAI TN-19-007-003-003/389-A
(AVOOR) 		2919007000NRG22120420223229961 12/04/2022 PAPATHE 2919007WL0061983 PAPATHE 00415 SBIN0007559 1320 1320 Processed 06/05/2022 009654985 PAPATHE ()
21 VIRALIMALAI TN-19-007-003-003/389-A
(AVOOR) 		2919007000NRG22120420223229962 12/04/2022 PAPATHE 2919007WL0061983 PAPATHE 00415 SBIN0007559 1100 1100 Processed 06/05/2022 009654985 PAPATHE ()
22 VIRALIMALAI TN-19-007-003-003/670-A
(AVOOR) 		2919007000NRG22120420223229963 12/04/2022 SARASU 2919007WL0061983 SARASU 00415 SBIN0007559 660 660 Processed 06/05/2022 009654985 SARASU ()
23 VIRALIMALAI TN-19-007-003-003/670-A
(AVOOR) 		2919007000NRG22120420223229969 12/04/2022 SARASU 2919007WL0061983 SARASU 00415 SBIN0007559 660 660 Processed 06/05/2022 009654985 SARASU ()
24 VIRALIMALAI TN-19-007-003-010/766
(AVOOR) 		2919007000NRG22120420223229964 12/04/2022 renuka 2919007WL0061983 renuka 00415 SBIN0007559 1100 1100 Processed 06/05/2022 009654985 renuka ()
25 VIRALIMALAI TN-19-007-003-010/766
(AVOOR) 		2919007000NRG22120420223229965 12/04/2022 renuka 2919007WL0061983 renuka 00415 SBIN0007559 440 440 Processed 06/05/2022 009654985 renuka ()
26 VIRALIMALAI TN-19-007-026-026/273-A
(PAKKUDI) 		2919007000NRG22120420223229970 12/04/2022 CHINNAMMAL 2919007WL0061984 CHINNAMMAL 00415 SBIN0007559 1332 1332 Processed 06/05/2022 009654985 CHINNAMMAL ()
27 VIRALIMALAI TN-19-007-026-026/273-A
(PAKKUDI) 		2919007000NRG22120420223229971 12/04/2022 CHINNAMMAL 2919007WL0061984 CHINNAMMAL 00415 SBIN0007559 1100 1100 Processed 06/05/2022 009654985 CHINNAMMAL ()
28 VIRALIMALAI TN-19-007-026-026/480-A
(PAKKUDI) 		2919007000NRG22120420223229972 12/04/2022 SUNTHARAVALLI 2919007WL0061984 SUNTHARAVALLI 00415 SBIN0007559 1332 1332 Processed 06/05/2022 009654985 SUNTHARAVALLI ()
29 VIRALIMALAI TN-19-007-026-026/480-A
(PAKKUDI) 		2919007000NRG22120420223229973 12/04/2022 SUNTHARAVALLI 2919007WL0061984 SUNTHARAVALLI 00415 SBIN0007559 1332 1332 Processed 06/05/2022 009654985 SUNTHARAVALLI ()
SubTotal 12596 12596
Total 30100 30100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_120422FTO_67116 Indian Bank IDIB000N072 Iadian Bank Neerpalani 1320
2 VIRALIMALAI TN2919007_120422FTO_67116 Indian Bank IDIB000N072 NEERPALANI 6504
3 VIRALIMALAI TN2919007_120422FTO_67116 Indian Overseas Bank IOBA0000777 MATHUR 9680
4 VIRALIMALAI TN2919007_120422FTO_67116 State Bank of India SBIN0007559 AVOOR 12596

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