Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:40:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040422FTO_14717
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-19-007-025-001/428-A
(NADUPATTI) 		2919007000NRG22010420223194671 04/04/2022 SIVASANGARI 2919007WL061043 SIVASANGARI 00176 IDIB000N072 1200 1200 Processed 05/05/2022 020520398 SIVASANGARI ()
2 VIRALIMALAI TN-19-007-025-003/411-A
(NADUPATTI) 		2919007000NRG22010420223194672 04/04/2022 Chitra 2919007WL061043 Chitra 00176 IDIB000N072 600 600 Processed 05/05/2022 020520398 Chitra ()
3 VIRALIMALAI TN-19-007-025-006/357-A
(NADUPATTI) 		2919007000NRG22010420223194673 04/04/2022 SATHYA 2919007WL061043 SATHYA 00176 IDIB000N072 1200 1200 Processed 05/05/2022 020520398 SATHYA ()
4 VIRALIMALAI TN-19-007-025-006/399-A
(NADUPATTI) 		2919007000NRG22010420223194677 04/04/2022 VEERAMMAL 2919007WL061043 VEERAMMAL 00176 IDIB000N072 1200 1200 Processed 05/05/2022 020520398 VEERAMMAL ()
5 VIRALIMALAI TN-19-007-025-006/401
(NADUPATTI) 		2919007000NRG22010420223194678 04/04/2022 RASAMMAL 2919007WL061043 RASAMMAL 00176 IDIB000N072 1000 1000 Processed 05/05/2022 020520398 RASAMMAL ()
6 VIRALIMALAI TN-19-007-025-006/402
(NADUPATTI) 		2919007000NRG22010420223194679 04/04/2022 CHITRA 2919007WL061043 CHITRA 00176 IDIB000N072 1200 1200 Processed 05/05/2022 020520398 CHITRA ()
7 VIRALIMALAI TN-19-007-025-006/407-A
(NADUPATTI) 		2919007000NRG22010420223194680 04/04/2022 Marikannu 2919007WL061043 Marikannu 00176 IDIB000N072 1200 1200 Processed 05/05/2022 020520398 Marikannu ()
8 VIRALIMALAI TN-19-007-025-006/409-A
(NADUPATTI) 		2919007000NRG22010420223194681 04/04/2022 Marikkannu 2919007WL061043 Marikkannu 00176 IDIB000N072 1000 1000 Processed 05/05/2022 020520398 Marikkannu ()
9 VIRALIMALAI TN-19-007-025-007/337
(NADUPATTI) 		2919007000NRG22010420223194684 04/04/2022 LALITHA 2919007WL061043 LALITHA 00176 IDIB000N072 1200 1200 Processed 05/05/2022 020520398 LALITHA ()
10 VIRALIMALAI TN-19-007-025-007/338-A
(NADUPATTI) 		2919007000NRG22010420223194685 04/04/2022 PATHMAVATHI 2919007WL061043 PATHMAVATHI 00176 IDIB000N072 1200 1200 Processed 05/05/2022 020520398 PATHMAVATHI ()
11 VIRALIMALAI TN-19-007-025-007/364-A
(NADUPATTI) 		2919007000NRG22010420223194687 04/04/2022 ARUL JOTHI MARIYA 2919007WL061043 ARUL JOTHI MARIYA 00176 IDIB000N072 1200 1200 Rejected 07/05/2022 020520398 No Such Account
12 VIRALIMALAI TN-19-007-025-007/405-A
(NADUPATTI) 		2919007000NRG22010420223194692 04/04/2022 Kanaga 2919007WL061043 Kanaga 00176 IDIB000N072 1200 1200 Processed 05/05/2022 020520398 Kanaga ()
13 VIRALIMALAI TN-19-007-025-007/420-A
(NADUPATTI) 		2919007000NRG22010420223194693 04/04/2022 ROSITTAMERY 2919007WL061043 ROSITTAMERY 00176 IDIB000N072 1200 1200 Processed 05/05/2022 020520398 ROSITTAMERY ()
14 VIRALIMALAI TN-19-007-025-007/422-A
(NADUPATTI) 		2919007000NRG22010420223194694 04/04/2022 VIKENESHKUMAR 2919007WL061043 VIKENESHKUMAR 00176 IDIB000N072 800 800 Processed 05/05/2022 020520398 VIKENESHKUMAR ()
15 VIRALIMALAI TN-19-007-025-007/426-A
(NADUPATTI) 		2919007000NRG22010420223194695 04/04/2022 AMUTHA 2919007WL061043 AMUTHA 00176 IDIB000N072 1200 1200 Processed 05/05/2022 020520398 AMUTHA ()
16 VIRALIMALAI TN-19-007-025-008/424-A
(NADUPATTI) 		2919007000NRG22010420223194700 04/04/2022 SABAPATHY 2919007WL061043 SABAPATHY 00176 IDIB000N072 800 800 Processed 05/05/2022 020520398 SABAPATHY ()
17 VIRALIMALAI TN-19-007-025-008/427-A
(NADUPATTI) 		2919007000NRG22010420223194701 04/04/2022 SHARMILA 2919007WL061043 SHARMILA 00176 IDIB000N072 1200 1200 Processed 05/05/2022 020520398 SHARMILA ()
18 VIRALIMALAI TN-19-007-025-008/434-A
(NADUPATTI) 		2919007000NRG22010420223194702 04/04/2022 SANGEETHA 2919007WL061043 SANGEETHA 00176 IDIB000N072 1200 1200 Processed 05/05/2022 020520398 SANGEETHA ()
19 VIRALIMALAI TN-19-007-025-025/108-A
(NADUPATTI) 		2919007000NRG22010420223194711 04/04/2022 CHITHRA 2919007WL061043 CHITHRA 00176 IDIB000N072 1200 1200 Processed 05/05/2022 020520398 CHITHRA ()
20 VIRALIMALAI TN-19-007-025-025/120-A
(NADUPATTI) 		2919007000NRG22010420223194721 04/04/2022 AMUTHAVALLI 2919007WL061043 AMUTHAVALLI 00176 IDIB000N072 1200 1200 Processed 05/05/2022 020520398 AMUTHAVALLI ()
21 VIRALIMALAI TN-19-007-025-025/192-A
(NADUPATTI) 		2919007000NRG22010420223194728 04/04/2022 PARASURAMAN 2919007WL061043 PARASURAMAN 00176 IDIB000N072 200 200 Processed 05/05/2022 020520398 PARASURAMAN ()
22 VIRALIMALAI TN-19-007-025-025/195-A
(NADUPATTI) 		2919007000NRG22010420223194729 04/04/2022 CHINNAPONNU 2919007WL061043 CHINNAPONNU 00176 IDIB000N072 1200 1200 Processed 05/05/2022 020520398 CHINNAPONNU ()
23 VIRALIMALAI TN-19-007-025-025/257-A
(NADUPATTI) 		2919007000NRG22010420223194735 04/04/2022 POTHUMPONNU 2919007WL061043 POTHUMPONNU 00176 IDIB000N072 1200 1200 Processed 05/05/2022 020520398 POTHUMPONNU ()
24 VIRALIMALAI TN-19-007-025-025/261-A
(NADUPATTI) 		2919007000NRG22010420223194739 04/04/2022 ELANJIYAM 2919007WL061043 ELANJIYAM 00176 IDIB000N072 800 800 Processed 05/05/2022 020520398 ELANJIYAM ()
25 VIRALIMALAI TN-19-007-025-025/264-A
(NADUPATTI) 		2919007000NRG22010420223194743 04/04/2022 MOOKKAYEE 2919007WL061043 MOOKKAYEE 00176 IDIB000N072 600 600 Processed 05/05/2022 020520398 MOOKKAYEE ()
26 VIRALIMALAI TN-19-007-025-025/274-A
(NADUPATTI) 		2919007000NRG22010420223194753 04/04/2022 Amaravathi 2919007WL061043 Amaravathi 00176 IDIB000N072 1000 1000 Processed 05/05/2022 020520398 Amaravathi ()
27 VIRALIMALAI TN-19-007-025-025/301-A
(NADUPATTI) 		2919007000NRG22010420223194768 04/04/2022 AMMAKANNU 2919007WL061043 AMMAKANNU 00176 IDIB000N072 1200 1200 Processed 05/05/2022 020520398 AMMAKANNU ()
28 VIRALIMALAI TN-19-007-025-025/64-A
(NADUPATTI) 		2919007000NRG22010420223194795 04/04/2022 MANIKANDAN 2919007WL061043 MANIKANDAN 00176 IDIB000N072 600 600 Processed 05/05/2022 020520398 MANIKANDAN ()
29 VIRALIMALAI TN-19-007-025-025/84-A
(NADUPATTI) 		2919007000NRG22010420223194804 04/04/2022 PUSAI 2919007WL061043 PUSAI 00176 IDIB000N072 800 800 Processed 05/05/2022 020520398 PUSAI ()
30 VIRALIMALAI TN-19-007-025-025/93-A
(NADUPATTI) 		2919007000NRG22010420223194811 04/04/2022 SIVAKAMI 2919007WL061043 SIVAKAMI 00176 IDIB000N072 1200 1200 Processed 05/05/2022 020520398 SIVAKAMI ()
SubTotal 31000 31000
Total 31000 31000

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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_14717 Indian Bank IDIB000N072 NEERPALANI 31000

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