Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:32:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_011022FTO_952037
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-19-007-008-001/350-A
(KATHALOOR) 		2919007000NRG23011020221245345 01/10/2022 SARUKASAN 2919007WL031764 SARUKASAN 00176 IDIB000V073 281 281 Processed 12/10/2022 030361529 SARUKASAN ()
2 VIRALIMALAI TN-19-007-008-001/407-A
(KATHALOOR) 		2919007000NRG23011020221245346 01/10/2022 REMESHKUMAR 2919007WL031764 REMESHKUMAR 00176 IDIB000V073 1405 1405 Processed 12/10/2022 030361529 REMESHKUMAR ()
3 VIRALIMALAI TN-19-007-008-002/1063
(KATHALOOR) 		2919007000NRG23011020221245347 01/10/2022 ESHWARI 2919007WL031764 ESHWARI 00176 IDIB000V073 1374 1374 Processed 12/10/2022 030361529 ESHWARI ()
4 VIRALIMALAI TN-19-007-008-005/1001-A
(KATHALOOR) 		2919007000NRG23011020221245349 01/10/2022 NATCHATHAL 2919007WL031764 NATCHATHAL 00176 IDIB000V073 1374 1374 Processed 12/10/2022 030361529 NATCHATHAL ()
5 VIRALIMALAI TN-19-007-008-005/1010-A
(KATHALOOR) 		2919007000NRG23011020221245350 01/10/2022 CHITRA 2919007WL031764 CHITRA 00176 IDIB000V073 1145 1145 Processed 12/10/2022 030361529 CHITRA ()
6 VIRALIMALAI TN-19-007-008-005/1040-A
(KATHALOOR) 		2919007000NRG23011020221245351 01/10/2022 SARASWATHI 2919007WL031764 SARASWATHI 00176 IDIB000V073 1374 1374 Processed 12/10/2022 030361529 SARASWATHI ()
7 VIRALIMALAI TN-19-007-008-005/1042-A
(KATHALOOR) 		2919007000NRG23011020221245352 01/10/2022 SRIDEVI 2919007WL031764 SRIDEVI 00176 IDIB000V073 687 687 Processed 12/10/2022 030361529 SRIDEVI ()
8 VIRALIMALAI TN-19-007-008-005/1066
(KATHALOOR) 		2919007000NRG23011020221245353 01/10/2022 DHARMARAJ 2919007WL031764 DHARMARAJ 00176 IDIB000V073 1686 1686 Processed 12/10/2022 030361529 DHARMARAJ ()
9 VIRALIMALAI TN-19-007-008-005/1106-A
(KATHALOOR) 		2919007000NRG23011020221245354 01/10/2022 PRIYA 2919007WL031764 PRIYA 00176 IDIB000V073 1145 1145 Processed 12/10/2022 030361529 PRIYA ()
10 VIRALIMALAI TN-19-007-008-005/1127-A
(KATHALOOR) 		2919007000NRG23011020221245355 01/10/2022 SIVARANJANI 2919007WL031764 SIVARANJANI 00176 IDIB000V073 1125 1125 Processed 12/10/2022 030361529 SIVARANJANI ()
11 VIRALIMALAI TN-19-007-008-005/532-A
(KATHALOOR) 		2919007000NRG23011020221245361 01/10/2022 JAYA 2919007WL031764 JAYA 00176 IDIB000V073 1350 1350 Processed 12/10/2022 030361529 JAYA ()
12 VIRALIMALAI TN-19-007-008-005/533-A
(KATHALOOR) 		2919007000NRG23011020221245362 01/10/2022 DHURKADEVI 2919007WL031764 DHURKADEVI 00176 IDIB000V073 1125 1125 Processed 12/10/2022 030361529 DHURKADEVI ()
13 VIRALIMALAI TN-19-007-008-005/536-A
(KATHALOOR) 		2919007000NRG23011020221245364 01/10/2022 MARURHAI 2919007WL031764 MARURHAI 00176 IDIB000V073 1368 1368 Processed 12/10/2022 030361529 MARURHAI ()
14 VIRALIMALAI TN-19-007-008-005/538-A
(KATHALOOR) 		2919007000NRG23011020221245365 01/10/2022 PALANIAMMAL 2919007WL031764 PALANIAMMAL 00176 IDIB000V073 1368 1368 Processed 12/10/2022 030361529 PALANIAMMAL ()
15 VIRALIMALAI TN-19-007-008-005/548-A
(KATHALOOR) 		2919007000NRG23011020221245372 01/10/2022 VIJAYA 2919007WL031764 VIJAYA 00176 IDIB000V073 1368 1368 Processed 12/10/2022 030361529 VIJAYA ()
16 VIRALIMALAI TN-19-007-008-005/595-A
(KATHALOOR) 		2919007000NRG23011020221245399 01/10/2022 SUBBAMMAL 2919007WL031764 SUBBAMMAL 00176 IDIB000V073 1150 1150 Processed 12/10/2022 030361529 SUBBAMMAL ()
17 VIRALIMALAI TN-19-007-008-005/596-A
(KATHALOOR) 		2919007000NRG23011020221245400 01/10/2022 SELLAM 2919007WL031764 SELLAM 00176 IDIB000V073 460 460 Processed 12/10/2022 030361529 SELLAM ()
18 VIRALIMALAI TN-19-007-008-005/836-A
(KATHALOOR) 		2919007000NRG23011020221245403 01/10/2022 VANITHA 2919007WL031764 VANITHA 00176 IDIB000V073 1135 1135 Processed 12/10/2022 030361529 VANITHA ()
19 VIRALIMALAI TN-19-007-008-005/997-A
(KATHALOOR) 		2919007000NRG23011020221245411 01/10/2022 SUNTHARI 2919007WL031764 SUNTHARI 00176 IDIB000V073 1362 1362 Processed 12/10/2022 030361529 SUNTHARI ()
20 VIRALIMALAI TN-19-007-008-005/998-A
(KATHALOOR) 		2919007000NRG23011020221245412 01/10/2022 SEETHALAKSHMI 2919007WL031764 SEETHALAKSHMI 00176 IDIB000V073 1374 1374 Processed 12/10/2022 030361529 SEETHALAKSHMI ()
21 VIRALIMALAI TN-19-007-008-005/999-A
(KATHALOOR) 		2919007000NRG23011020221245413 01/10/2022 CHELLAM 2919007WL031764 CHELLAM 00176 IDIB000V073 1374 1374 Processed 12/10/2022 030361529 CHELLAM ()
22 VIRALIMALAI TN-19-007-008-008/776-A
(KATHALOOR) 		2919007000NRG23011020221245414 01/10/2022 GANAGARAJ 2919007WL031764 GANAGARAJ 00176 IDIB000V073 1405 1405 Processed 12/10/2022 030361529 GANAGARAJ ()
23 VIRALIMALAI TN-19-007-008-019/521-A
(KATHALOOR) 		2919007000NRG23011020221245417 01/10/2022 MEENAKSHI 2919007WL031764 MEENAKSHI 00176 IDIB000V073 1374 1374 Processed 12/10/2022 030361529 MEENAKSHI ()
SubTotal 27809 27809
Total 27809 27809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_011022FTO_952037 Indian Bank IDIB000V073 VIRALIMALAI 27809

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