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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:48:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_031222FTO_1229517
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-19-007-013-003/722
(KUNNATHUR) 		2919007000NRG23021220221722256 03/12/2022 JENIFER 2919007WL044292 JENIFER 00176 IDIB000V073 800 800 Processed 09/12/2022 026442634 JENIFER ()
2 VIRALIMALAI TN-19-007-013-003/769-A
(KUNNATHUR) 		2919007000NRG23021220221722257 03/12/2022 THAYAVUSSTELLA 2919007WL044292 THAYAVUSSTELLA 00176 IDIB000V073 1000 1000 Processed 09/12/2022 026442634 THAYAVUSSTELLA ()
3 VIRALIMALAI TN-19-007-013-003/771
(KUNNATHUR) 		2919007000NRG23021220221722258 03/12/2022 RANI 2919007WL044292 RANI 00176 IDIB000V073 400 400 Processed 09/12/2022 026442634 RANI ()
4 VIRALIMALAI TN-19-007-013-003/779
(KUNNATHUR) 		2919007000NRG23021220221722259 03/12/2022 PUSHPARANI 2919007WL044292 PUSHPARANI 00176 IDIB000V073 1200 1200 Processed 09/12/2022 026442634 PUSHPARANI ()
5 VIRALIMALAI TN-19-007-013-003/798-A
(KUNNATHUR) 		2919007000NRG23021220221722260 03/12/2022 SAGAYAMARY 2919007WL044292 SAGAYAMARY 00176 IDIB000V073 1200 1200 Processed 09/12/2022 026442634 SAGAYAMARY ()
6 VIRALIMALAI TN-19-007-013-003/822-A
(KUNNATHUR) 		2919007000NRG23021220221722261 03/12/2022 Sahaya Viji 2919007WL044292 Sahaya Viji 00176 IDIB000V073 1200 1200 Processed 09/12/2022 026442634 Sahaya Viji ()
7 VIRALIMALAI TN-19-007-013-005/720-A
(KUNNATHUR) 		2919007000NRG23021220221722264 03/12/2022 HELINA MARY 2919007WL044292 HELINA MARY 00176 IDIB000V073 1200 1200 Processed 09/12/2022 026442634 HELINA MARY ()
8 VIRALIMALAI TN-19-007-013-006/198-a
(KUNNATHUR) 		2919007000NRG23021220221722270 03/12/2022 MARUTHAYI 2919007WL044292 MARUTHAYI 00176 IDIB000V073 1200 1200 Processed 09/12/2022 026442634 MARUTHAYI ()
9 VIRALIMALAI TN-19-007-013-006/211-B
(KUNNATHUR) 		2919007000NRG23021220221722272 03/12/2022 MARIYASELVAM 2919007WL044292 MARIYASELVAM 00176 IDIB000V073 1200 1200 Processed 09/12/2022 026442634 MARIYASELVAM ()
10 VIRALIMALAI TN-19-007-013-006/241-A
(KUNNATHUR) 		2919007000NRG23021220221722283 03/12/2022 VELLAIYAMMAL 2919007WL044292 VELLAIYAMMAL 00176 IDIB000V073 1000 1000 Processed 09/12/2022 026442634 VELLAIYAMMAL ()
11 VIRALIMALAI TN-19-007-013-006/650-A
(KUNNATHUR) 		2919007000NRG23021220221722298 03/12/2022 PERIYAKKAL S 2919007WL044292 PERIYAKKAL S 00176 IDIB000V073 1200 1200 Processed 09/12/2022 026442634 PERIYAKKAL S ()
12 VIRALIMALAI TN-19-007-013-006/708-A
(KUNNATHUR) 		2919007000NRG23021220221722300 03/12/2022 MARUTHAMBAL 2919007WL044292 MARUTHAMBAL 00176 IDIB000V073 1200 1200 Processed 09/12/2022 026442634 MARUTHAMBAL ()
13 VIRALIMALAI TN-19-007-013-006/746
(KUNNATHUR) 		2919007000NRG23021220221722301 03/12/2022 RENUKADEVI 2919007WL044292 RENUKADEVI 00176 IDIB000V073 600 600 Processed 09/12/2022 026442634 RENUKADEVI ()
14 VIRALIMALAI TN-19-007-013-006/749
(KUNNATHUR) 		2919007000NRG23021220221722302 03/12/2022 SAKUNTHALA 2919007WL044292 SAKUNTHALA 00176 IDIB000V073 1200 1200 Processed 09/12/2022 026442634 SAKUNTHALA ()
15 VIRALIMALAI TN-19-007-013-006/763
(KUNNATHUR) 		2919007000NRG23021220221722303 03/12/2022 GEETHA 2919007WL044292 GEETHA 00176 IDIB000V073 1000 1000 Processed 09/12/2022 026442634 GEETHA ()
16 VIRALIMALAI TN-19-007-013-006/765
(KUNNATHUR) 		2919007000NRG23021220221722304 03/12/2022 ELIZABETHROSI 2919007WL044292 ELIZABETHROSI 00176 IDIB000V073 1200 1200 Processed 09/12/2022 026442634 ELIZABETHROSI ()
17 VIRALIMALAI TN-19-007-013-006/774
(KUNNATHUR) 		2919007000NRG23021220221722305 03/12/2022 RAJATHI 2919007WL044292 RAJATHI 00176 IDIB000V073 1200 1200 Processed 09/12/2022 026442634 RAJATHI ()
18 VIRALIMALAI TN-19-007-013-006/776
(KUNNATHUR) 		2919007000NRG23021220221722306 03/12/2022 ELISAPETH J 2919007WL044292 ELISAPETH J 00176 IDIB000V073 1200 1200 Processed 09/12/2022 026442634 ELISAPETH J ()
19 VIRALIMALAI TN-19-007-013-006/786
(KUNNATHUR) 		2919007000NRG23021220221722307 03/12/2022 JOSEPHINE IMMACULATE 2919007WL044292 JOSEPHINE IMMACULATE 00176 IDIB000V073 600 600 Processed 09/12/2022 026442634 JOSEPHINE IMMACULATE ()
20 VIRALIMALAI TN-19-007-013-007/783-A
(KUNNATHUR) 		2919007000NRG23021220221722309 03/12/2022 Sofeeglory 2919007WL044292 Sofeeglory 00176 IDIB000V073 1000 1000 Processed 09/12/2022 026442634 Sofeeglory ()
21 VIRALIMALAI TN-19-007-013-009/500-A
(KUNNATHUR) 		2919007000NRG23021220221722313 03/12/2022 AROCKIYASAMY 2919007WL044292 AROCKIYASAMY 00176 IDIB000V073 1200 1200 Processed 09/12/2022 026442634 AROCKIYASAMY ()
22 VIRALIMALAI TN-19-007-013-013/92
(KUNNATHUR) 		2919007000NRG23021220221722327 03/12/2022 ANNAMARI 2919007WL044292 ANNAMARI 00176 IDIB000V073 1200 1200 Processed 09/12/2022 026442634 ANNAMARI ()
SubTotal 23200 23200
Total 23200 23200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_031222FTO_1229517 Indian Bank IDIB000V073 VIRALIMALAI 23200

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