Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:44:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040422FTO_19590
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-19-007-039-006/911-A
(VELUR) 		2919007000NRG22010420223195650 04/04/2022 SUSILA 2919007WL061062 SUSILA 00176 IDIB000V073 660 660 Processed 05/05/2022 020520398 SUSILA ()
2 VIRALIMALAI TN-19-007-039-009/885-A
(VELUR) 		2919007000NRG22010420223195651 04/04/2022 RANI 2919007WL061062 RANI 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520398 RANI ()
3 VIRALIMALAI TN-19-007-039-009/917-A
(VELUR) 		2919007000NRG22010420223195652 04/04/2022 SANMUGAVALLI 2919007WL061062 SANMUGAVALLI 00176 IDIB000V073 1100 1100 Processed 05/05/2022 020520398 SANMUGAVALLI ()
4 VIRALIMALAI TN-19-007-039-039/212-A
(VELUR) 		2919007000NRG22010420223195654 04/04/2022 CHINNAMANI 2919007WL061062 CHINNAMANI 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520398 CHINNAMANI ()
5 VIRALIMALAI TN-19-007-039-039/214-A
(VELUR) 		2919007000NRG22010420223195655 04/04/2022 UMA 2919007WL061062 UMA 00176 IDIB000V073 880 880 Processed 05/05/2022 020520398 UMA ()
6 VIRALIMALAI TN-19-007-039-039/216-A
(VELUR) 		2919007000NRG22010420223195656 04/04/2022 ALAGU 2919007WL061062 ALAGU 00176 IDIB000V073 880 880 Processed 05/05/2022 020520398 ALAGU ()
7 VIRALIMALAI TN-19-007-039-039/219-A
(VELUR) 		2919007000NRG22010420223195657 04/04/2022 BHARATHI 2919007WL061062 BHARATHI 00176 IDIB000V073 880 880 Processed 05/05/2022 020520398 BHARATHI ()
8 VIRALIMALAI TN-19-007-039-039/229-A
(VELUR) 		2919007000NRG22010420223195658 04/04/2022 KULLAYE 2919007WL061062 KULLAYE 00176 IDIB000V073 1365 1365 Processed 05/05/2022 020520398 KULLAYE ()
9 VIRALIMALAI TN-19-007-039-039/289-A
(VELUR) 		2919007000NRG22010420223195662 04/04/2022 RAMAN 2919007WL061062 RAMAN 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520398 RAMAN ()
10 VIRALIMALAI TN-19-007-039-039/297-A
(VELUR) 		2919007000NRG22010420223195666 04/04/2022 VELU 2919007WL061062 VELU 00176 IDIB000V073 1100 1100 Processed 05/05/2022 020520398 VELU ()
11 VIRALIMALAI TN-19-007-039-039/322-A
(VELUR) 		2919007000NRG22010420223195669 04/04/2022 VELLAIYAMMAL 2919007WL061062 VELLAIYAMMAL 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520398 VELLAIYAMMAL ()
12 VIRALIMALAI TN-19-007-039-039/344-A
(VELUR) 		2919007000NRG22010420223195672 04/04/2022 NALLUSWAMY 2919007WL061062 NALLUSWAMY 00176 IDIB000V073 1100 1100 Processed 05/05/2022 020520398 NALLUSWAMY ()
13 VIRALIMALAI TN-19-007-039-039/352-A
(VELUR) 		2919007000NRG22010420223195673 04/04/2022 NALLU 2919007WL061062 NALLU 00176 IDIB000V073 1638 1638 Processed 05/05/2022 020520398 NALLU ()
14 VIRALIMALAI TN-19-007-039-039/432-A
(VELUR) 		2919007000NRG22010420223195678 04/04/2022 KARUTHAKANNU 2919007WL061062 KARUTHAKANNU 00176 IDIB000V073 1100 1100 Processed 05/05/2022 020520398 KARUTHAKANNU ()
15 VIRALIMALAI TN-19-007-039-039/487-A
(VELUR) 		2919007000NRG22010420223195685 04/04/2022 KRISHNAVENI 2919007WL061062 KRISHNAVENI 00176 IDIB000V073 1100 1100 Processed 05/05/2022 020520398 KRISHNAVENI ()
16 VIRALIMALAI TN-19-007-039-039/689-A
(VELUR) 		2919007000NRG22010420223195702 04/04/2022 PANEERSELVI 2919007WL061062 PANEERSELVI 00176 IDIB000V073 440 440 Processed 05/05/2022 020520398 PANEERSELVI ()
17 VIRALIMALAI TN-19-007-039-039/799-A
(VELUR) 		2919007000NRG22010420223195709 04/04/2022 TAMILSELVI 2919007WL061062 TAMILSELVI 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520398 TAMILSELVI ()
18 VIRALIMALAI TN-19-007-039-039/846-A
(VELUR) 		2919007000NRG22010420223195710 04/04/2022 PERIYASAMY 2919007WL061062 PERIYASAMY 00176 IDIB000V073 1100 1100 Processed 05/05/2022 020520398 PERIYASAMY ()
19 VIRALIMALAI TN-19-007-039-039/849-A
(VELUR) 		2919007000NRG22010420223195711 04/04/2022 SASI 2919007WL061062 SASI 00176 IDIB000V073 880 880 Processed 05/05/2022 020520398 SASI ()
SubTotal 20823 20823
Total 20823 20823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_040422FTO_19590 Indian Bank IDIB000V073 Indian Bank Viralimalai 440
2 VIRALIMALAI TN2919007_040422FTO_19590 Indian Bank IDIB000V073 VIRALIMALAI 20383

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