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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_090123FTO_1412065
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-19-007-044-044/1175-A
(VIRALIMALAI) 		2919007000NRG23070120232065314 09/01/2023 SUSAIMERY 2919007WL051495 SUSAIMERY 00176 IDIB000V073 1140 1140 Processed 01/02/2023 018559087 SUSAIMERY ()
2 VIRALIMALAI TN-19-007-044-044/1222
(VIRALIMALAI) 		2919007000NRG23070120232065316 09/01/2023 THEIVANAI 2919007WL051495 THEIVANAI 00176 IDIB000V073 1140 1140 Processed 01/02/2023 018559087 THEIVANAI ()
3 VIRALIMALAI TN-19-007-044-044/1234
(VIRALIMALAI) 		2919007000NRG23070120232065319 09/01/2023 ANJALAI 2919007WL051495 ANJALAI 00176 IDIB000V073 570 570 Processed 01/02/2023 018559087 ANJALAI ()
4 VIRALIMALAI TN-19-007-044-044/1333
(VIRALIMALAI) 		2919007000NRG23070120232065324 09/01/2023 PAPPATHI 2919007WL051495 PAPPATHI 00176 IDIB000V073 950 950 Processed 01/02/2023 018559087 PAPPATHI ()
5 VIRALIMALAI TN-19-007-044-044/1433-A
(VIRALIMALAI) 		2919007000NRG23070120232065328 09/01/2023 PERIYAMMAL 2919007WL051495 PERIYAMMAL 00176 IDIB000V073 1140 1140 Processed 01/02/2023 018559087 PERIYAMMAL ()
6 VIRALIMALAI TN-19-007-044-044/1531
(VIRALIMALAI) 		2919007000NRG23070120232065339 09/01/2023 PATHMADEVI 2919007WL051495 PATHMADEVI 00176 IDIB000V073 950 950 Processed 01/02/2023 018559087 PATHMADEVI ()
7 VIRALIMALAI TN-19-007-044-044/1569
(VIRALIMALAI) 		2919007000NRG23070120232065342 09/01/2023 KAMALA M 2919007WL051495 KAMALA M 00176 IDIB000V073 1140 1140 Processed 01/02/2023 018559087 KAMALA M ()
8 VIRALIMALAI TN-19-007-044-044/1576
(VIRALIMALAI) 		2919007000NRG23070120232065344 09/01/2023 SELLAM 2919007WL051495 SELLAM 00176 IDIB000V073 1140 1140 Processed 01/02/2023 018559087 SELLAM ()
9 VIRALIMALAI TN-19-007-044-044/1612
(VIRALIMALAI) 		2919007000NRG23070120232065348 09/01/2023 NAGALAKSHMI 2919007WL051495 NAGALAKSHMI 00176 IDIB000V073 950 950 Processed 01/02/2023 018559087 NAGALAKSHMI ()
10 VIRALIMALAI TN-19-007-044-044/1614
(VIRALIMALAI) 		2919007000NRG23070120232065349 09/01/2023 ABIRAMI 2919007WL051495 ABIRAMI 00176 IDIB000V073 1686 1686 Processed 01/02/2023 018559087 ABIRAMI ()
11 VIRALIMALAI TN-19-007-044-044/1628
(VIRALIMALAI) 		2919007000NRG23070120232065350 09/01/2023 LAKSHMI 2919007WL051495 LAKSHMI 00176 IDIB000V073 1140 1140 Processed 01/02/2023 018559087 LAKSHMI ()
12 VIRALIMALAI TN-19-007-044-044/1634-A
(VIRALIMALAI) 		2919007000NRG23070120232065352 09/01/2023 KAVITHA 2919007WL051495 KAVITHA 00176 IDIB000V073 1140 1140 Processed 01/02/2023 018559087 KAVITHA ()
13 VIRALIMALAI TN-19-007-044-044/1637-A
(VIRALIMALAI) 		2919007000NRG23070120232065353 09/01/2023 PARAMESWARI 2919007WL051495 PARAMESWARI 00176 IDIB000V073 380 380 Processed 01/02/2023 018559087 PARAMESWARI ()
14 VIRALIMALAI TN-19-007-044-044/174-A
(VIRALIMALAI) 		2919007000NRG23070120232065364 09/01/2023 ALAGAMMAL 2919007WL051495 ALAGAMMAL 00176 IDIB000V073 1140 1140 Processed 01/02/2023 018559087 ALAGAMMAL ()
15 VIRALIMALAI TN-19-007-044-044/174-A
(VIRALIMALAI) 		2919007000NRG23070120232065363 09/01/2023 MUTHAN 2919007WL051495 MUTHAN 00176 IDIB000V073 1140 1140 Processed 01/02/2023 018559087 MUTHAN ()
16 VIRALIMALAI TN-19-007-044-044/255-A
(VIRALIMALAI) 		2919007000NRG23070120232065371 09/01/2023 CHITRA 2919007WL051495 CHITRA 00176 IDIB000V073 1140 1140 Processed 01/02/2023 018559087 CHITRA ()
17 VIRALIMALAI TN-19-007-044-044/438-A
(VIRALIMALAI) 		2919007000NRG23070120232065378 09/01/2023 UMAMAHESWARI 2919007WL051495 UMAMAHESWARI 00176 IDIB000V073 950 950 Processed 01/02/2023 018559087 UMAMAHESWARI ()
18 VIRALIMALAI TN-19-007-044-044/497-A
(VIRALIMALAI) 		2919007000NRG23070120232065381 09/01/2023 CHINNAPONNU 2919007WL051495 CHINNAPONNU 00176 IDIB000V073 1140 1140 Processed 01/02/2023 018559087 CHINNAPONNU ()
19 VIRALIMALAI TN-19-007-044-044/517-A
(VIRALIMALAI) 		2919007000NRG23070120232065389 09/01/2023 RAJAMANI 2919007WL051495 RAJAMANI 00176 IDIB000V073 1140 1140 Processed 01/02/2023 018559087 RAJAMANI ()
20 VIRALIMALAI TN-19-007-044-044/587-A
(VIRALIMALAI) 		2919007000NRG23070120232065405 09/01/2023 POOVA 2919007WL051495 POOVA 00176 IDIB000V073 1140 1140 Processed 01/02/2023 018559087 POOVA ()
21 VIRALIMALAI TN-19-007-044-044/601-A
(VIRALIMALAI) 		2919007000NRG23070120232065415 09/01/2023 ANJALAI 2919007WL051495 ANJALAI 00176 IDIB000V073 570 570 Processed 01/02/2023 018559087 ANJALAI ()
22 VIRALIMALAI TN-19-007-044-044/966-a
(VIRALIMALAI) 		2919007000NRG23070120232065433 09/01/2023 MARIKANNU 2919007WL051495 MARIKANNU 00176 IDIB000V073 1140 1140 Processed 01/02/2023 018559087 MARIKANNU ()
SubTotal 22966 22966
Total 22966 22966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_090123FTO_1412065 Indian Bank IDIB000V073 Indian Bank Viralimalai 570
2 VIRALIMALAI TN2919007_090123FTO_1412065 Indian Bank IDIB000V073 VIRALIMALAI 22396

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