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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:11:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040422FTO_24098
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-19-007-035-002/591-A
(THENNAMBADI) 		2919007000NRG22010420223196882 04/04/2022 SARASWATHI 2919007WL061089 SARASWATHI 00176 IDIB000V073 1125 1125 Processed 05/05/2022 020520398 SARASWATHI ()
2 VIRALIMALAI TN-19-007-035-002/592-A
(THENNAMBADI) 		2919007000NRG22010420223196883 04/04/2022 ANBARASI 2919007WL061089 ANBARASI 00176 IDIB000V073 675 675 Processed 05/05/2022 020520398 ANBARASI ()
3 VIRALIMALAI TN-19-007-035-002/612-A
(THENNAMBADI) 		2919007000NRG22010420223196884 04/04/2022 ANJALAI 2919007WL061089 ANJALAI 00176 IDIB000V073 900 900 Rejected 07/05/2022 020520398 No Such Account
4 VIRALIMALAI TN-19-007-035-002/649-A
(THENNAMBADI) 		2919007000NRG22010420223196885 04/04/2022 PARVATHI 2919007WL061089 PARVATHI 00176 IDIB000V073 1125 1125 Processed 05/05/2022 020520398 PARVATHI ()
5 VIRALIMALAI TN-19-007-035-003/452
(THENNAMBADI) 		2919007000NRG22010420223196888 04/04/2022 PALANIYAMMAL 2919007WL061089 PALANIYAMMAL 00176 IDIB000V073 1125 1125 Processed 05/05/2022 020520398 PALANIYAMMAL ()
6 VIRALIMALAI TN-19-007-035-003/459
(THENNAMBADI) 		2919007000NRG22010420223196889 04/04/2022 VASUKI 2919007WL061089 VASUKI 00176 IDIB000V073 1125 1125 Processed 05/05/2022 020520398 VASUKI ()
7 VIRALIMALAI TN-19-007-035-003/613-A
(THENNAMBADI) 		2919007000NRG22010420223196891 04/04/2022 CHITRA 2919007WL061089 CHITRA 00176 IDIB000V073 1125 1125 Processed 05/05/2022 020520398 CHITRA ()
8 VIRALIMALAI TN-19-007-035-003/637-A
(THENNAMBADI) 		2919007000NRG22010420223196892 04/04/2022 POTHUMPONNU 2919007WL061089 POTHUMPONNU 00176 IDIB000V073 1125 1125 Processed 05/05/2022 020520398 POTHUMPONNU ()
9 VIRALIMALAI TN-19-007-035-035/105-A
(THENNAMBADI) 		2919007000NRG22010420223196898 04/04/2022 SARASU 2919007WL061089 SARASU 00176 IDIB000V073 1350 1350 Processed 05/05/2022 020520398 SARASU ()
10 VIRALIMALAI TN-19-007-035-035/132-A
(THENNAMBADI) 		2919007000NRG22010420223196912 04/04/2022 KARUPPAN 2919007WL061089 KARUPPAN 00176 IDIB000V073 1350 1350 Processed 05/05/2022 020520398 KARUPPAN ()
11 VIRALIMALAI TN-19-007-035-035/140-A
(THENNAMBADI) 		2919007000NRG22010420223196915 04/04/2022 SADAIYAN 2919007WL061089 SADAIYAN 00176 IDIB000V073 1125 1125 Processed 05/05/2022 020520398 SADAIYAN ()
12 VIRALIMALAI TN-19-007-035-035/142-A
(THENNAMBADI) 		2919007000NRG22010420223196917 04/04/2022 SHANMUGAM 2919007WL061089 SHANMUGAM 00176 IDIB000V073 1350 1350 Processed 05/05/2022 020520398 SHANMUGAM ()
13 VIRALIMALAI TN-19-007-035-035/203-A
(THENNAMBADI) 		2919007000NRG22010420223196934 04/04/2022 SUBBULAKSHMI 2919007WL061089 SUBBULAKSHMI 00176 IDIB000V073 675 675 Processed 05/05/2022 020520398 SUBBULAKSHMI ()
14 VIRALIMALAI TN-19-007-035-035/284-A
(THENNAMBADI) 		2919007000NRG22010420223196944 04/04/2022 VALLI 2919007WL061089 VALLI 00176 IDIB000V073 450 450 Processed 05/05/2022 020520398 VALLI ()
15 VIRALIMALAI TN-19-007-035-035/298-A
(THENNAMBADI) 		2919007000NRG22010420223196950 04/04/2022 CHINNACHI 2919007WL061089 CHINNACHI 00176 IDIB000V073 1125 1125 Processed 05/05/2022 020520398 CHINNACHI ()
16 VIRALIMALAI TN-19-007-035-035/3-A
(THENNAMBADI) 		2919007000NRG22010420223196952 04/04/2022 THEIVANAIYAMMAL 2919007WL061089 THEIVANAIYAMMAL 00176 IDIB000V073 1350 1350 Processed 05/05/2022 020520398 THEIVANAIYAMMAL ()
17 VIRALIMALAI TN-19-007-035-035/309-A
(THENNAMBADI) 		2919007000NRG22010420223196955 04/04/2022 BALASUBRAMANI 2919007WL061089 BALASUBRAMANI 00176 IDIB000V073 1350 1350 Processed 05/05/2022 020520398 BALASUBRAMANI ()
18 VIRALIMALAI TN-19-007-035-035/335-A
(THENNAMBADI) 		2919007000NRG22010420223196960 04/04/2022 SARANYA 2919007WL061089 SARANYA 00176 IDIB000V073 1350 1350 Processed 05/05/2022 020520398 SARANYA ()
19 VIRALIMALAI TN-19-007-035-035/341-A
(THENNAMBADI) 		2919007000NRG22010420223196964 04/04/2022 NATCHAMMAL 2919007WL061089 NATCHAMMAL 00176 IDIB000V073 1125 1125 Processed 05/05/2022 020520398 NATCHAMMAL ()
20 VIRALIMALAI TN-19-007-035-035/445-A
(THENNAMBADI) 		2919007000NRG22010420223196984 04/04/2022 PONNAMMAL 2919007WL061089 PONNAMMAL 00176 IDIB000V073 1350 1350 Processed 05/05/2022 020520398 PONNAMMAL ()
21 VIRALIMALAI TN-19-007-035-035/533
(THENNAMBADI) 		2919007000NRG22010420223196993 04/04/2022 JANAKI 2919007WL061089 JANAKI 00176 IDIB000V073 1125 1125 Processed 05/05/2022 020520398 JANAKI ()
22 VIRALIMALAI TN-19-007-035-035/538-A
(THENNAMBADI) 		2919007000NRG22010420223196995 04/04/2022 UMAMAHESWARI 2919007WL061089 UMAMAHESWARI 00176 IDIB000V073 1350 1350 Processed 05/05/2022 020520398 UMAMAHESWARI ()
23 VIRALIMALAI TN-19-007-035-035/553
(THENNAMBADI) 		2919007000NRG22010420223196996 04/04/2022 SENPAGAM 2919007WL061089 SENPAGAM 00176 IDIB000V073 1125 1125 Processed 05/05/2022 020520398 SENPAGAM ()
24 VIRALIMALAI TN-19-007-035-035/554-A
(THENNAMBADI) 		2919007000NRG22010420223196997 04/04/2022 NEELAMBAL 2919007WL061089 NEELAMBAL 00176 IDIB000V073 1125 1125 Processed 05/05/2022 020520398 NEELAMBAL ()
25 VIRALIMALAI TN-19-007-035-035/558-A
(THENNAMBADI) 		2919007000NRG22010420223196998 04/04/2022 SEETHALAKSHMI 2919007WL061089 SEETHALAKSHMI 00176 IDIB000V073 1350 1350 Processed 05/05/2022 020520398 SEETHALAKSHMI ()
26 VIRALIMALAI TN-19-007-035-035/559-A
(THENNAMBADI) 		2919007000NRG22010420223196999 04/04/2022 RANI 2919007WL061089 RANI 00176 IDIB000V073 1125 1125 Processed 05/05/2022 020520398 RANI ()
27 VIRALIMALAI TN-19-007-035-035/578-A
(THENNAMBADI) 		2919007000NRG22010420223197000 04/04/2022 MAHALAKSHMI 2919007WL061089 MAHALAKSHMI 00176 IDIB000V073 675 675 Processed 05/05/2022 020520398 MAHALAKSHMI ()
28 VIRALIMALAI TN-19-007-035-035/579-A
(THENNAMBADI) 		2919007000NRG22010420223197001 04/04/2022 BHANUMATHI 2919007WL061089 BHANUMATHI 00176 IDIB000V073 1350 1350 Processed 05/05/2022 020520398 BHANUMATHI ()
29 VIRALIMALAI TN-19-007-035-035/581-A
(THENNAMBADI) 		2919007000NRG22010420223197002 04/04/2022 PALANIMUTHU 2919007WL061089 PALANIMUTHU 00176 IDIB000V073 1350 1350 Processed 05/05/2022 020520398 PALANIMUTHU ()
30 VIRALIMALAI TN-19-007-035-035/589-A
(THENNAMBADI) 		2919007000NRG22010420223197003 04/04/2022 SATHIYA 2919007WL061089 SATHIYA 00176 IDIB000V073 675 675 Processed 05/05/2022 020520398 SATHIYA ()
31 VIRALIMALAI TN-19-007-035-035/606-A
(THENNAMBADI) 		2919007000NRG22010420223197005 04/04/2022 RAJALAKSHMI 2919007WL061089 RAJALAKSHMI 00176 IDIB000V073 450 450 Processed 05/05/2022 020520398 RAJALAKSHMI ()
32 VIRALIMALAI TN-19-007-035-035/614-A
(THENNAMBADI) 		2919007000NRG22010420223197006 04/04/2022 VENGATESHWARAN 2919007WL061089 VENGATESHWARAN 00176 IDIB000V073 900 900 Processed 05/05/2022 020520398 VENGATESHWARAN ()
33 VIRALIMALAI TN-19-007-035-035/616-A
(THENNAMBADI) 		2919007000NRG22010420223197007 04/04/2022 RADHA 2919007WL061089 RADHA 00176 IDIB000V073 450 450 Processed 05/05/2022 020520398 RADHA ()
34 VIRALIMALAI TN-19-007-035-035/619-A
(THENNAMBADI) 		2919007000NRG22010420223197008 04/04/2022 DURGADEVI 2919007WL061089 DURGADEVI 00176 IDIB000V073 1350 1350 Processed 05/05/2022 020520398 DURGADEVI ()
35 VIRALIMALAI TN-19-007-035-035/623
(THENNAMBADI) 		2919007000NRG22010420223197009 04/04/2022 THENMOZHI 2919007WL061089 THENMOZHI 00176 IDIB000V073 1125 1125 Processed 05/05/2022 020520398 THENMOZHI ()
36 VIRALIMALAI TN-19-007-035-035/624-A
(THENNAMBADI) 		2919007000NRG22010420223197010 04/04/2022 THIRUNAVUKARASI 2919007WL061089 THIRUNAVUKARASI 00176 IDIB000V073 1350 1350 Processed 05/05/2022 020520398 THIRUNAVUKARASI ()
37 VIRALIMALAI TN-19-007-035-035/645-A
(THENNAMBADI) 		2919007000NRG22010420223197011 04/04/2022 VENNILA 2919007WL061089 VENNILA 00176 IDIB000V073 1350 1350 Processed 05/05/2022 020520398 VENNILA ()
SubTotal 40500 40500
Total 40500 40500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_040422FTO_24098 Indian Bank IDIB000V073 INDIAN BANK VIRALIMALAI 1125
2 VIRALIMALAI TN2919007_040422FTO_24098 Indian Bank IDIB000V073 VIRALIMALAI 39375

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