Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:45:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_081022FTO_983903
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-19-007-022-001/1010
(NAMBAMPATTI) 		2919007000NRG23081020221304830 08/10/2022 PALANI 2919007WL033201 PALANI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 PALANI ()
2 VIRALIMALAI TN-19-007-022-001/1023
(NAMBAMPATTI) 		2919007000NRG23081020221304831 08/10/2022 VIJAYA 2919007WL033201 VIJAYA 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 VIJAYA ()
3 VIRALIMALAI TN-19-007-022-001/1037
(NAMBAMPATTI) 		2919007000NRG23081020221304832 08/10/2022 CHINNAPONNU 2919007WL033201 CHINNAPONNU 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 CHINNAPONNU ()
4 VIRALIMALAI TN-19-007-022-001/1072
(NAMBAMPATTI) 		2919007000NRG23081020221304833 08/10/2022 VALARMATHI 2919007WL033201 VALARMATHI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 VALARMATHI ()
5 VIRALIMALAI TN-19-007-022-001/1073
(NAMBAMPATTI) 		2919007000NRG23081020221304834 08/10/2022 SELLAPAPPA 2919007WL033201 SELLAPAPPA 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 SELLAPAPPA ()
6 VIRALIMALAI TN-19-007-022-001/1078
(NAMBAMPATTI) 		2919007000NRG23081020221304835 08/10/2022 HEMADEVI 2919007WL033201 HEMADEVI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 HEMADEVI ()
7 VIRALIMALAI TN-19-007-022-001/1083
(NAMBAMPATTI) 		2919007000NRG23081020221304836 08/10/2022 MAHALAKSHMI 2919007WL033201 MAHALAKSHMI 00177 IOBA0001019 400 400 Processed 14/10/2022 033431873 MAHALAKSHMI ()
8 VIRALIMALAI TN-19-007-022-001/1115
(NAMBAMPATTI) 		2919007000NRG23081020221304837 08/10/2022 KALAISELVI 2919007WL033201 KALAISELVI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 KALAISELVI ()
9 VIRALIMALAI TN-19-007-022-001/1129
(NAMBAMPATTI) 		2919007000NRG23081020221304838 08/10/2022 VALARMATHI 2919007WL033201 VALARMATHI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 VALARMATHI ()
10 VIRALIMALAI TN-19-007-022-001/1130
(NAMBAMPATTI) 		2919007000NRG23081020221304839 08/10/2022 ANANTHI 2919007WL033201 ANANTHI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 ANANTHI ()
11 VIRALIMALAI TN-19-007-022-001/1134
(NAMBAMPATTI) 		2919007000NRG23081020221304840 08/10/2022 MURUGAVENI 2919007WL033201 MURUGAVENI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 MURUGAVENI ()
12 VIRALIMALAI TN-19-007-022-001/1136
(NAMBAMPATTI) 		2919007000NRG23081020221304841 08/10/2022 NANTHINI 2919007WL033201 NANTHINI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 NANTHINI ()
13 VIRALIMALAI TN-19-007-022-001/1138
(NAMBAMPATTI) 		2919007000NRG23081020221304842 08/10/2022 SIVASANGARI 2919007WL033201 SIVASANGARI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 SIVASANGARI ()
14 VIRALIMALAI TN-19-007-022-001/1148
(NAMBAMPATTI) 		2919007000NRG23081020221304843 08/10/2022 REVATHI 2919007WL033201 REVATHI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 REVATHI ()
15 VIRALIMALAI TN-19-007-022-001/1149
(NAMBAMPATTI) 		2919007000NRG23081020221304844 08/10/2022 VALLI 2919007WL033201 VALLI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 VALLI ()
16 VIRALIMALAI TN-19-007-022-001/1152-A
(NAMBAMPATTI) 		2919007000NRG23081020221304845 08/10/2022 SARANYA 2919007WL033201 SARANYA 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 SARANYA ()
17 VIRALIMALAI TN-19-007-022-001/1161-A
(NAMBAMPATTI) 		2919007000NRG23081020221304846 08/10/2022 KALAISELVI 2919007WL033201 KALAISELVI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 KALAISELVI ()
18 VIRALIMALAI TN-19-007-022-001/1174-A
(NAMBAMPATTI) 		2919007000NRG23081020221304847 08/10/2022 JAYALAKSHMI 2919007WL033201 JAYALAKSHMI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 JAYALAKSHMI ()
19 VIRALIMALAI TN-19-007-022-001/1183-A
(NAMBAMPATTI) 		2919007000NRG23081020221304848 08/10/2022 PREMA 2919007WL033201 PREMA 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 PREMA ()
20 VIRALIMALAI TN-19-007-022-001/269-A
(NAMBAMPATTI) 		2919007000NRG23081020221304851 08/10/2022 Thangamani 2919007WL033201 Thangamani 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 Thangamani ()
21 VIRALIMALAI TN-19-007-022-001/270-A
(NAMBAMPATTI) 		2919007000NRG23081020221304852 08/10/2022 SIVAMANI 2919007WL033201 SIVAMANI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 SIVAMANI ()
22 VIRALIMALAI TN-19-007-022-001/276-A
(NAMBAMPATTI) 		2919007000NRG23081020221304856 08/10/2022 ARIVUKANNU 2919007WL033201 ARIVUKANNU 00177 IOBA0001019 1124 1124 Processed 14/10/2022 033431873 ARIVUKANNU ()
23 VIRALIMALAI TN-19-007-022-001/286-A
(NAMBAMPATTI) 		2919007000NRG23081020221304861 08/10/2022 Andiyammal 2919007WL033201 Andiyammal 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 Andiyammal ()
24 VIRALIMALAI TN-19-007-022-001/290-A
(NAMBAMPATTI) 		2919007000NRG23081020221304865 08/10/2022 PALANIYAMMAL 2919007WL033201 PALANIYAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 PALANIYAMMAL ()
25 VIRALIMALAI TN-19-007-022-001/311-A
(NAMBAMPATTI) 		2919007000NRG23081020221304883 08/10/2022 LAKSHMI 2919007WL033201 LAKSHMI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 LAKSHMI ()
26 VIRALIMALAI TN-19-007-022-001/320-A
(NAMBAMPATTI) 		2919007000NRG23081020221304888 08/10/2022 SELVI 2919007WL033201 SELVI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 SELVI ()
27 VIRALIMALAI TN-19-007-022-001/323-A
(NAMBAMPATTI) 		2919007000NRG23081020221304889 08/10/2022 LALITHA 2919007WL033201 LALITHA 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 LALITHA ()
28 VIRALIMALAI TN-19-007-022-001/328-A
(NAMBAMPATTI) 		2919007000NRG23081020221304890 08/10/2022 PAPPATHI 2919007WL033201 PAPPATHI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 PAPPATHI ()
29 VIRALIMALAI TN-19-007-022-001/335-A
(NAMBAMPATTI) 		2919007000NRG23081020221304894 08/10/2022 LAKSHMI 2919007WL033201 LAKSHMI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 LAKSHMI ()
30 VIRALIMALAI TN-19-007-022-001/337-A
(NAMBAMPATTI) 		2919007000NRG23081020221304895 08/10/2022 THAMARAISELVI 2919007WL033201 THAMARAISELVI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 THAMARAISELVI ()
31 VIRALIMALAI TN-19-007-022-001/376
(NAMBAMPATTI) 		2919007000NRG23081020221304912 08/10/2022 NALLAMMAL 2919007WL033201 NALLAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 NALLAMMAL ()
32 VIRALIMALAI TN-19-007-022-001/967
(NAMBAMPATTI) 		2919007000NRG23081020221304925 08/10/2022 DHANALAKSHMI 2919007WL033201 DHANALAKSHMI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 DHANALAKSHMI ()
33 VIRALIMALAI TN-19-007-022-001/969
(NAMBAMPATTI) 		2919007000NRG23081020221304926 08/10/2022 SUMATHI 2919007WL033201 SUMATHI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 SUMATHI ()
34 VIRALIMALAI TN-19-007-022-001/970
(NAMBAMPATTI) 		2919007000NRG23081020221304927 08/10/2022 RAJESWARI 2919007WL033201 RAJESWARI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 RAJESWARI ()
35 VIRALIMALAI TN-19-007-022-001/991-A
(NAMBAMPATTI) 		2919007000NRG23081020221304928 08/10/2022 ELANJIYAM 2919007WL033201 ELANJIYAM 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 ELANJIYAM ()
36 VIRALIMALAI TN-19-007-022-004/990-A
(NAMBAMPATTI) 		2919007000NRG23081020221304930 08/10/2022 SHANTHI 2919007WL033201 SHANTHI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 SHANTHI ()
37 VIRALIMALAI TN-19-007-022-007/330-A
(NAMBAMPATTI) 		2919007000NRG23081020221304933 08/10/2022 MOHANRAJ 2919007WL033201 MOHANRAJ 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 MOHANRAJ ()
38 VIRALIMALAI TN-19-007-022-022/1180-A
(NAMBAMPATTI) 		2919007000NRG23081020221304934 08/10/2022 NIRMALADEVI 2919007WL033201 NIRMALADEVI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 NIRMALADEVI ()
39 VIRALIMALAI TN-19-007-022-022/439-A
(NAMBAMPATTI) 		2919007000NRG23081020221304936 08/10/2022 BANUMATHI K 2919007WL033201 BANUMATHI K 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 BANUMATHI K ()
40 VIRALIMALAI TN-19-007-022-022/710-A
(NAMBAMPATTI) 		2919007000NRG23081020221304943 08/10/2022 SEVATHAMANI 2919007WL033201 SEVATHAMANI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 SEVATHAMANI ()
41 VIRALIMALAI TN-19-007-022-022/732-A
(NAMBAMPATTI) 		2919007000NRG23081020221304944 08/10/2022 CHINNAMMAL 2919007WL033201 CHINNAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 CHINNAMMAL ()
42 VIRALIMALAI TN-19-007-022-022/755-A
(NAMBAMPATTI) 		2919007000NRG23081020221304945 08/10/2022 JAYALAKSHMI 2919007WL033201 JAYALAKSHMI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 JAYALAKSHMI ()
43 VIRALIMALAI TN-19-007-022-022/776-A
(NAMBAMPATTI) 		2919007000NRG23081020221304951 08/10/2022 THOTIAMMAL 2919007WL033201 THOTIAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 THOTIAMMAL ()
44 VIRALIMALAI TN-19-007-022-022/783-A
(NAMBAMPATTI) 		2919007000NRG23081020221304953 08/10/2022 Raman 2919007WL033201 Raman 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 Raman ()
45 VIRALIMALAI TN-19-007-022-023/1139
(NAMBAMPATTI) 		2919007000NRG23081020221304955 08/10/2022 THAMARAISELVI 2919007WL033201 THAMARAISELVI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 THAMARAISELVI ()
46 VIRALIMALAI TN-19-007-022-023/1172-A
(NAMBAMPATTI) 		2919007000NRG23081020221304956 08/10/2022 PRIYA 2919007WL033201 PRIYA 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 PRIYA ()
47 VIRALIMALAI TN-19-007-022-023/962
(NAMBAMPATTI) 		2919007000NRG23081020221304958 08/10/2022 CHITRA 2919007WL033201 CHITRA 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 CHITRA ()
SubTotal 37524 37524
Total 37524 37524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_081022FTO_983903 Indian Overseas Bank IOBA0001019 VIRALIMALAI 37524

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