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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:59:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_210822FTO_749136
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-19-007-045-003/866-A
(VIRALUR) 		2919007000NRG23210820220896181 21/08/2022 PARVATHI 2919007WL022911 PARVATHI 00176 IDIB000V073 660 660 Processed 27/08/2022 014512634 PARVATHI ()
2 VIRALIMALAI TN-19-007-045-004/864-A
(VIRALUR) 		2919007000NRG23210820220896184 21/08/2022 RAMAIYA 2919007WL022911 RAMAIYA 00176 IDIB000V073 1405 1405 Processed 27/08/2022 014512634 RAMAIYA ()
3 VIRALIMALAI TN-19-007-045-004/870-A
(VIRALUR) 		2919007000NRG23210820220896185 21/08/2022 PANJAVARNAM 2919007WL022911 PANJAVARNAM 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512634 PANJAVARNAM ()
4 VIRALIMALAI TN-19-007-045-004/893-A
(VIRALUR) 		2919007000NRG23210820220896186 21/08/2022 VELLAIYAMMAL 2919007WL022911 VELLAIYAMMAL 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512634 VELLAIYAMMAL ()
5 VIRALIMALAI TN-19-007-045-006/951-A
(VIRALUR) 		2919007000NRG23210820220896190 21/08/2022 CHINNAPILLAI 2919007WL022911 CHINNAPILLAI 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512634 CHINNAPILLAI ()
6 VIRALIMALAI TN-19-007-045-012/914-A
(VIRALUR) 		2919007000NRG23210820220896191 21/08/2022 PERIYAKKAL 2919007WL022911 PERIYAKKAL 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512634 PERIYAKKAL ()
7 VIRALIMALAI TN-19-007-045-015/880-A
(VIRALUR) 		2919007000NRG23210820220896197 21/08/2022 PREMALATHA 2919007WL022911 PREMALATHA 00176 IDIB000V073 220 220 Processed 27/08/2022 014512634 PREMALATHA ()
8 VIRALIMALAI TN-19-007-045-015/945-A
(VIRALUR) 		2919007000NRG23210820220896198 21/08/2022 POTHUMPONNU 2919007WL022911 POTHUMPONNU 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512634 POTHUMPONNU ()
9 VIRALIMALAI TN-19-007-045-045/304-A
(VIRALUR) 		2919007000NRG23210820220896213 21/08/2022 KRISHNAVENI 2919007WL022911 KRISHNAVENI 00176 IDIB000V073 843 843 Processed 27/08/2022 014512634 KRISHNAVENI ()
10 VIRALIMALAI TN-19-007-045-045/310-A
(VIRALUR) 		2919007000NRG23210820220896216 21/08/2022 KARUPPAIYA 2919007WL022911 KARUPPAIYA 00176 IDIB000V073 880 880 Processed 27/08/2022 014512634 KARUPPAIYA ()
11 VIRALIMALAI TN-19-007-045-045/318-A
(VIRALUR) 		2919007000NRG23210820220896220 21/08/2022 DEVI 2919007WL022911 DEVI 00176 IDIB000V073 1405 1405 Processed 27/08/2022 014512634 DEVI ()
12 VIRALIMALAI TN-19-007-045-045/337-A
(VIRALUR) 		2919007000NRG23210820220896227 21/08/2022 SAVITHIRI 2919007WL022911 SAVITHIRI 00176 IDIB000V073 880 880 Processed 27/08/2022 014512634 SAVITHIRI ()
13 VIRALIMALAI TN-19-007-045-045/342-B
(VIRALUR) 		2919007000NRG23210820220896231 21/08/2022 PARVATHI 2919007WL022911 PARVATHI 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512634 PARVATHI ()
14 VIRALIMALAI TN-19-007-045-045/344-A
(VIRALUR) 		2919007000NRG23210820220896233 21/08/2022 MALARKODI 2919007WL022911 MALARKODI 00176 IDIB000V073 880 880 Processed 27/08/2022 014512634 MALARKODI ()
15 VIRALIMALAI TN-19-007-045-045/650-A
(VIRALUR) 		2919007000NRG23210820220896239 21/08/2022 GOMATHI 2919007WL022911 GOMATHI 00176 IDIB000V073 1124 1124 Processed 27/08/2022 014512634 GOMATHI ()
SubTotal 14897 14897
Total 14897 14897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_210822FTO_749136 Indian Bank IDIB000V073 VIRALIMALAI 14897

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