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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_280822FTO_788252
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-19-007-020-005/227-A
(MELAPATCHAIKUDI) 		2919007000NRG23280820220965674 28/08/2022 GANESAN 2919007WL024700 GANESAN 00176 IDIB000V073 660 660 Processed 05/09/2022 011287111 GANESAN ()
2 VIRALIMALAI TN-19-007-020-005/228-A
(MELAPATCHAIKUDI) 		2919007000NRG23280820220965675 28/08/2022 ISHWARIYA 2919007WL024700 ISHWARIYA 00176 IDIB000V073 660 660 Processed 05/09/2022 011287111 ISHWARIYA ()
3 VIRALIMALAI TN-19-007-020-005/234-A
(MELAPATCHAIKUDI) 		2919007000NRG23280820220965679 28/08/2022 SELVA 2919007WL024700 SELVA 00176 IDIB000V073 1100 1100 Processed 05/09/2022 011287111 SELVA ()
4 VIRALIMALAI TN-19-007-020-005/240-A
(MELAPATCHAIKUDI) 		2919007000NRG23280820220965683 28/08/2022 SELVAM 2919007WL024700 SELVAM 00176 IDIB000V073 1100 1100 Processed 05/09/2022 011287111 SELVAM ()
5 VIRALIMALAI TN-19-007-020-005/243-A
(MELAPATCHAIKUDI) 		2919007000NRG23280820220965684 28/08/2022 MERY 2919007WL024700 MERY 00176 IDIB000V073 1100 1100 Processed 05/09/2022 011287111 MERY ()
6 VIRALIMALAI TN-19-007-020-005/642-A
(MELAPATCHAIKUDI) 		2919007000NRG23280820220965689 28/08/2022 KAVITHA 2919007WL024700 KAVITHA 00176 IDIB000V073 1100 1100 Processed 05/09/2022 011287111 KAVITHA ()
7 VIRALIMALAI TN-19-007-020-005/672-A
(MELAPATCHAIKUDI) 		2919007000NRG23280820220965690 28/08/2022 MARIYAPUSHPAM 2919007WL024700 MARIYAPUSHPAM 00176 IDIB000V073 1100 1100 Processed 05/09/2022 011287111 MARIYAPUSHPAM ()
8 VIRALIMALAI TN-19-007-020-005/673-A
(MELAPATCHAIKUDI) 		2919007000NRG23280820220965691 28/08/2022 MARIKKANNU 2919007WL024700 MARIKKANNU 00176 IDIB000V073 880 880 Processed 05/09/2022 011287111 MARIKKANNU ()
9 VIRALIMALAI TN-19-007-020-005/674-A
(MELAPATCHAIKUDI) 		2919007000NRG23280820220965692 28/08/2022 KIRIJA 2919007WL024700 KIRIJA 00176 IDIB000V073 1100 1100 Processed 05/09/2022 011287111 KIRIJA ()
10 VIRALIMALAI TN-19-007-020-005/728-A
(MELAPATCHAIKUDI) 		2919007000NRG23280820220965693 28/08/2022 PALANISAMY 2919007WL024700 PALANISAMY 00176 IDIB000V073 1100 1100 Processed 05/09/2022 011287111 PALANISAMY ()
11 VIRALIMALAI TN-19-007-020-005/745
(MELAPATCHAIKUDI) 		2919007000NRG23280820220965694 28/08/2022 MALLIKA 2919007WL024700 MALLIKA 00176 IDIB000V073 1100 1100 Processed 05/09/2022 011287111 MALLIKA ()
12 VIRALIMALAI TN-19-007-020-005/796-A
(MELAPATCHAIKUDI) 		2919007000NRG23280820220965695 28/08/2022 LATHA 2919007WL024700 LATHA 00176 IDIB000V073 1100 1100 Processed 05/09/2022 011287111 LATHA ()
13 VIRALIMALAI TN-19-007-020-020/212-A
(MELAPATCHAIKUDI) 		2919007000NRG23280820220965701 28/08/2022 RASU 2919007WL024700 RASU 00176 IDIB000V073 1100 1100 Processed 05/09/2022 011287111 RASU ()
14 VIRALIMALAI TN-19-007-020-020/248-A
(MELAPATCHAIKUDI) 		2919007000NRG23280820220965702 28/08/2022 AYYASAMY 2919007WL024700 AYYASAMY 00176 IDIB000V073 1100 1100 Processed 05/09/2022 011287111 AYYASAMY ()
15 VIRALIMALAI TN-19-007-020-020/256-A
(MELAPATCHAIKUDI) 		2919007000NRG23280820220965704 28/08/2022 VELLAIYAMMAL 2919007WL024700 VELLAIYAMMAL 00176 IDIB000V073 1100 1100 Processed 05/09/2022 011287111 VELLAIYAMMAL ()
SubTotal 15400 15400
Total 15400 15400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_280822FTO_788252 Indian Bank IDIB000V073 VIRALIMALAI 15400

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