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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:50:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_230522FTO_224940
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-19-007-039-006/879-A
(VELUR) 		2919007000NRG23230520220185463 23/05/2022 RENGASAMY 2919007WL004830 RENGASAMY 00176 IDIB000V073 1320 1320 Processed 30/05/2022 015577067 RENGASAMY ()
2 VIRALIMALAI TN-19-007-039-009/763-A
(VELUR) 		2919007000NRG23230520220185464 23/05/2022 SEETHALAKSHMI 2919007WL004830 SEETHALAKSHMI 00176 IDIB000V073 660 660 Processed 30/05/2022 015577067 SEETHALAKSHMI ()
3 VIRALIMALAI TN-19-007-039-009/803-A
(VELUR) 		2919007000NRG23230520220185465 23/05/2022 KARUPPAIYA 2919007WL004830 KARUPPAIYA 00176 IDIB000V073 1320 1320 Processed 30/05/2022 015577067 KARUPPAIYA ()
4 VIRALIMALAI TN-19-007-039-009/851-A
(VELUR) 		2919007000NRG23230520220185466 23/05/2022 ELUMALAI 2919007WL004830 ELUMALAI 00176 IDIB000V073 1320 1320 Processed 30/05/2022 015577067 ELUMALAI ()
5 VIRALIMALAI TN-19-007-039-009/885-A
(VELUR) 		2919007000NRG23230520220185467 23/05/2022 RANI 2919007WL004830 RANI 00176 IDIB000V073 1320 1320 Processed 30/05/2022 015577067 RANI ()
6 VIRALIMALAI TN-19-007-039-009/917-A
(VELUR) 		2919007000NRG23230520220185468 23/05/2022 SANMUGAVALLI 2919007WL004830 SANMUGAVALLI 00176 IDIB000V073 660 660 Processed 30/05/2022 015577067 SANMUGAVALLI ()
7 VIRALIMALAI TN-19-007-039-039/216-A
(VELUR) 		2919007000NRG23230520220185469 23/05/2022 ALAGU 2919007WL004830 ALAGU 00176 IDIB000V073 440 440 Processed 30/05/2022 015577067 ALAGU ()
8 VIRALIMALAI TN-19-007-039-039/272-B
(VELUR) 		2919007000NRG23230520220185471 23/05/2022 DHANALAKSHMI 2919007WL004830 DHANALAKSHMI 00176 IDIB000V073 1320 1320 Processed 30/05/2022 015577067 DHANALAKSHMI ()
9 VIRALIMALAI TN-19-007-039-039/293-A
(VELUR) 		2919007000NRG23230520220185472 23/05/2022 DHANALAKSHMI 2919007WL004830 DHANALAKSHMI 00176 IDIB000V073 1320 1320 Processed 30/05/2022 015577067 DHANALAKSHMI ()
10 VIRALIMALAI TN-19-007-039-039/293-A
(VELUR) 		2919007000NRG23230520220185473 23/05/2022 NARAYASWAMY 2919007WL004830 NARAYASWAMY 00176 IDIB000V073 1320 1320 Processed 30/05/2022 015577067 NARAYASWAMY ()
11 VIRALIMALAI TN-19-007-039-039/322-A
(VELUR) 		2919007000NRG23230520220185476 23/05/2022 VELLAIYAMMAL 2919007WL004830 VELLAIYAMMAL 00176 IDIB000V073 880 880 Processed 30/05/2022 015577067 VELLAIYAMMAL ()
12 VIRALIMALAI TN-19-007-039-039/324-A
(VELUR) 		2919007000NRG23230520220185477 23/05/2022 VASANTHI 2919007WL004830 VASANTHI 00176 IDIB000V073 1320 1320 Processed 30/05/2022 015577067 VASANTHI ()
13 VIRALIMALAI TN-19-007-039-039/332-A
(VELUR) 		2919007000NRG23230520220185479 23/05/2022 SHANTHI 2919007WL004830 SHANTHI 00176 IDIB000V073 660 660 Processed 30/05/2022 015577067 SHANTHI ()
14 VIRALIMALAI TN-19-007-039-039/802-A
(VELUR) 		2919007000NRG23230520220185497 23/05/2022 PUSHPAM 2919007WL004830 PUSHPAM 00176 IDIB000V073 880 880 Processed 30/05/2022 015577067 PUSHPAM ()
15 VIRALIMALAI TN-19-007-039-039/846-A
(VELUR) 		2919007000NRG23230520220185498 23/05/2022 PERIYASAMY 2919007WL004830 PERIYASAMY 00176 IDIB000V073 1100 1100 Processed 30/05/2022 015577067 PERIYASAMY ()
16 VIRALIMALAI TN-19-007-039-039/856-A
(VELUR) 		2919007000NRG23230520220185499 23/05/2022 AMUTHA 2919007WL004830 AMUTHA 00176 IDIB000V073 1320 1320 Processed 30/05/2022 015577067 AMUTHA ()
SubTotal 17160 17160
Total 17160 17160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_230522FTO_224940 Indian Bank IDIB000V073 VIRALIMALAI 17160

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