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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_241222FTO_1334691
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-19-007-039-001/775-A
(VELUR) 		2919007000NRG23241220221922261 24/12/2022 GANDHIMATHI 2919007WL048635 GANDHIMATHI 00176 IDIB000V073 675 675 Processed 01/02/2023 018559541 GANDHIMATHI ()
2 VIRALIMALAI TN-19-007-039-001/899-A
(VELUR) 		2919007000NRG23241220221922269 24/12/2022 KALIYAMMAL 2919007WL048635 KALIYAMMAL 00176 IDIB000V073 1374 1374 Processed 01/02/2023 018559541 KALIYAMMAL ()
3 VIRALIMALAI TN-19-007-039-001/934-A
(VELUR) 		2919007000NRG23241220221922270 24/12/2022 ANANDHAVALLI 2919007WL048635 ANANDHAVALLI 00176 IDIB000V073 1374 1374 Processed 01/02/2023 018559541 ANANDHAVALLI ()
4 VIRALIMALAI TN-19-007-039-001/946-A
(VELUR) 		2919007000NRG23241220221922271 24/12/2022 LAKSHMI 2919007WL048635 LAKSHMI 00176 IDIB000V073 1145 1145 Processed 01/02/2023 018559541 LAKSHMI ()
5 VIRALIMALAI TN-19-007-039-004/817-A
(VELUR) 		2919007000NRG23241220221922272 24/12/2022 VENNILA 2919007WL048635 VENNILA 00176 IDIB000V073 458 458 Processed 01/02/2023 018559541 VENNILA ()
6 VIRALIMALAI TN-19-007-039-005/794-A
(VELUR) 		2919007000NRG23241220221922276 24/12/2022 MANIKKASUNDARI 2919007WL048635 MANIKKASUNDARI 00176 IDIB000V073 678 678 Processed 01/02/2023 018559541 MANIKKASUNDARI ()
7 VIRALIMALAI TN-19-007-039-005/947-A
(VELUR) 		2919007000NRG23241220221922278 24/12/2022 VEERAMMAL 2919007WL048635 VEERAMMAL 00176 IDIB000V073 1356 1356 Processed 01/02/2023 018559541 VEERAMMAL ()
8 VIRALIMALAI TN-19-007-039-008/697-A
(VELUR) 		2919007000NRG23241220221922281 24/12/2022 M.UMA 2919007WL048635 M.UMA 00176 IDIB000V073 912 912 Processed 01/02/2023 018559541 M.UMA ()
9 VIRALIMALAI TN-19-007-039-008/771-A
(VELUR) 		2919007000NRG23241220221922285 24/12/2022 CHELLAMMAL 2919007WL048635 CHELLAMMAL 00176 IDIB000V073 1368 1368 Processed 01/02/2023 018559541 CHELLAMMAL ()
10 VIRALIMALAI TN-19-007-039-008/791-A
(VELUR) 		2919007000NRG23241220221922286 24/12/2022 DHANALAKSHMI 2919007WL048635 DHANALAKSHMI 00176 IDIB000V073 1368 1368 Processed 01/02/2023 018559541 DHANALAKSHMI ()
11 VIRALIMALAI TN-19-007-039-008/914-A
(VELUR) 		2919007000NRG23241220221922290 24/12/2022 ANGALAPARAMESHWARI 2919007WL048635 ANGALAPARAMESHWARI 00176 IDIB000V073 1380 1380 Processed 01/02/2023 018559541 ANGALAPARAMESHWARI ()
12 VIRALIMALAI TN-19-007-039-008/928-A
(VELUR) 		2919007000NRG23241220221922291 24/12/2022 LAKSHMI 2919007WL048635 LAKSHMI 00176 IDIB000V073 1380 1380 Processed 01/02/2023 018559541 LAKSHMI ()
13 VIRALIMALAI TN-19-007-039-010/858-A
(VELUR) 		2919007000NRG23241220221922294 24/12/2022 PONNAMMAL 2919007WL048635 PONNAMMAL 00176 IDIB000V073 1150 1150 Processed 01/02/2023 018559541 PONNAMMAL ()
14 VIRALIMALAI TN-19-007-039-010/890-A
(VELUR) 		2919007000NRG23241220221922298 24/12/2022 PANDISELVI 2919007WL048635 PANDISELVI 00176 IDIB000V073 1374 1374 Processed 01/02/2023 018559541 PANDISELVI ()
15 VIRALIMALAI TN-19-007-039-039/11-A
(VELUR) 		2919007000NRG23241220221922300 24/12/2022 MARUTHAMBAL 2919007WL048635 MARUTHAMBAL 00176 IDIB000V073 1374 1374 Processed 01/02/2023 018559541 MARUTHAMBAL ()
16 VIRALIMALAI TN-19-007-039-039/153-A
(VELUR) 		2919007000NRG23241220221922305 24/12/2022 AZHAGU 2919007WL048635 AZHAGU 00176 IDIB000V073 1374 1374 Processed 01/02/2023 018559541 AZHAGU ()
17 VIRALIMALAI TN-19-007-039-039/155-A
(VELUR) 		2919007000NRG23241220221922308 24/12/2022 KALAIYARASI 2919007WL048635 KALAIYARASI 00176 IDIB000V073 1362 1362 Processed 01/02/2023 018559541 KALAIYARASI ()
18 VIRALIMALAI TN-19-007-039-039/166-A
(VELUR) 		2919007000NRG23241220221922314 24/12/2022 PALANISAMY 2919007WL048635 PALANISAMY 00176 IDIB000V073 1135 1135 Processed 01/02/2023 018559541 PALANISAMY ()
19 VIRALIMALAI TN-19-007-039-039/264-A
(VELUR) 		2919007000NRG23241220221922340 24/12/2022 REVATHI 2919007WL048635 REVATHI 00176 IDIB000V073 1362 1362 Processed 01/02/2023 018559541 REVATHI ()
SubTotal 22599 22599
Total 22599 22599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_241222FTO_1334691 Indian Bank IDIB000V073 Indian Bank Viralimalai 1374
2 VIRALIMALAI TN2919007_241222FTO_1334691 Indian Bank IDIB000V073 VIRALIMALAI 21225

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