Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:02:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_200223APB_FTO_1572654
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-19-007-017-001/25-A
(MATHOOR) 		2919007000NRG23200220232473990 20/02/2023 NATHIYA 2919007WL058980 NATHIYA 00177 IOBA0000777 900 900 Processed 02/04/2023 005714103 NATHIYA INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-017-004/1016-A
(MATHOOR) 		2919007000NRG23200220232473991 20/02/2023 LAKSHMI 2919007WL058980 LAKSHMI 00177 IOBA0000777 180 180 Processed 02/04/2023 005714103 LAKSHMI INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-017-004/104-A
(MATHOOR) 		2919007000NRG23200220232473992 20/02/2023 KANNAMMAL 2919007WL058980 KANNAMMAL 00177 IOBA0000777 1080 1080 Processed 02/04/2023 005714103 KANNAMMAL INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-017-004/116-A
(MATHOOR) 		2919007000NRG23200220232473993 20/02/2023 PALANIAMMAL 2919007WL058980 PALANIAMMAL 00177 IOBA0000777 1080 1080 Processed 02/04/2023 005714103 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-017-004/117-A
(MATHOOR) 		2919007000NRG23200220232473994 20/02/2023 DHANALAKSHMI 2919007WL058980 DHANALAKSHMI 00177 IOBA0000777 1080 1080 Processed 02/04/2023 005714103 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-017-004/15-A
(MATHOOR) 		2919007000NRG23200220232473995 20/02/2023 CHANTRA 2919007WL058980 CHANTRA 00177 IOBA0000777 900 900 Processed 02/04/2023 005714103 CHANTRA INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-017-004/16-A
(MATHOOR) 		2919007000NRG23200220232473996 20/02/2023 MURUGAYEE 2919007WL058980 MURUGAYEE 00177 IOBA0000777 1080 1080 Processed 02/04/2023 005714103 MURUGAYEE INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-017-004/17-A
(MATHOOR) 		2919007000NRG23200220232473997 20/02/2023 BANUMATHI 2919007WL058980 BANUMATHI 00177 IOBA0000777 1080 1080 Processed 02/04/2023 005714103 BANUMATHI INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-017-004/197-A
(MATHOOR) 		2919007000NRG23200220232473998 20/02/2023 thailnayagi 2919007WL058980 thailnayagi 00177 IOBA0000777 1080 1080 Processed 02/04/2023 005714103 thailnayagi INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-017-004/210-A
(MATHOOR) 		2919007000NRG23200220232473999 20/02/2023 PAPPAMMAL 2919007WL058980 PAPPAMMAL 00177 IOBA0000777 1080 1080 Processed 02/04/2023 005714103 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-017-004/212-A
(MATHOOR) 		2919007000NRG23200220232474000 20/02/2023 ARUMUGAM 2919007WL058980 ARUMUGAM 00177 IOBA0000777 180 180 Processed 02/04/2023 005714103 ARUMUGAM INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-017-004/214-A
(MATHOOR) 		2919007000NRG23200220232474001 20/02/2023 LAKSHMI 2919007WL058980 LAKSHMI 00177 IOBA0000777 540 540 Processed 02/04/2023 005714103 LAKSHMI INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-017-004/35-A
(MATHOOR) 		2919007000NRG23200220232474002 20/02/2023 SAROJA 2919007WL058980 SAROJA 00177 IOBA0000777 1080 1080 Processed 02/04/2023 005714103 SAROJA INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-017-004/45-A
(MATHOOR) 		2919007000NRG23200220232474003 20/02/2023 DANALAKSHMI 2919007WL058980 DANALAKSHMI 00177 IOBA0000777 720 720 Processed 02/04/2023 005714103 DANALAKSHMI INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-017-004/47-A
(MATHOOR) 		2919007000NRG23200220232474004 20/02/2023 MARIYAE 2919007WL058980 MARIYAE 00177 IOBA0000777 540 540 Processed 02/04/2023 005714103 MARIYAE INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-017-004/613
(MATHOOR) 		2919007000NRG23200220232474005 20/02/2023 VALARMATHI 2919007WL058980 VALARMATHI 00177 IOBA0000777 900 900 Processed 02/04/2023 005714103 VALARMATHI INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-017-004/615
(MATHOOR) 		2919007000NRG23200220232474006 20/02/2023 Nathiya 2919007WL058980 Nathiya 00177 IOBA0000777 1080 1080 Processed 02/04/2023 005714103 Nathiya INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-017-004/617-A
(MATHOOR) 		2919007000NRG23200220232474007 20/02/2023 Periyammal 2919007WL058980 Periyammal 00177 IOBA0000777 1080 1080 Processed 02/04/2023 005714103 Periyammal CANARA BANK(508532)
19 VIRALIMALAI TN-19-007-017-004/66-A
(MATHOOR) 		2919007000NRG23200220232474008 20/02/2023 VELLAIAMMAL 2919007WL058980 VELLAIAMMAL 00177 IOBA0000777 540 540 Processed 02/04/2023 005714103 VELLAIAMMAL STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-017-004/687
(MATHOOR) 		2919007000NRG23200220232474009 20/02/2023 THAVASIAMMAL 2919007WL058980 THAVASIAMMAL 00177 IOBA0000777 1080 1080 Processed 02/04/2023 005714103 THAVASIAMMAL INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-017-004/8-A
(MATHOOR) 		2919007000NRG23200220232474010 20/02/2023 ANTHONYAMMAL 2919007WL058980 ANTHONYAMMAL 00177 IOBA0000777 1080 1080 Processed 02/04/2023 005714103 ANTHONYAMMAL INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-017-004/820
(MATHOOR) 		2919007000NRG23200220232474011 20/02/2023 KALAVATHY 2919007WL058980 KALAVATHY 00177 IOBA0000777 1080 1080 Processed 02/04/2023 005714103 KALAVATHY INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-017-004/821
(MATHOOR) 		2919007000NRG23200220232474012 20/02/2023 THAYALINI 2919007WL058980 THAYALINI 00177 IOBA0000777 720 720 Processed 02/04/2023 005714103 THAYALINI INDIA POST PAYMENTS BANK LIMITED(508528)
24 VIRALIMALAI TN-19-007-017-004/828
(MATHOOR) 		2919007000NRG23200220232474013 20/02/2023 PUSHBAVALLI 2919007WL058980 PUSHBAVALLI 00177 IOBA0000777 1080 1080 Processed 02/04/2023 005714103 PUSHBAVALLI INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-017-004/842-A
(MATHOOR) 		2919007000NRG23200220232474014 20/02/2023 DHANASELVI 2919007WL058980 DHANASELVI 00177 IOBA0000777 540 540 Processed 02/04/2023 005714103 DHANASELVI INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-017-004/97-A
(MATHOOR) 		2919007000NRG23200220232474015 20/02/2023 PAPTHE 2919007WL058980 PAPTHE 00177 IOBA0000777 180 180 Processed 02/04/2023 005714103 PAPTHE INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-017-004/998-A
(MATHOOR) 		2919007000NRG23200220232474016 20/02/2023 RAMYA 2919007WL058980 RAMYA 00177 IOBA0000777 1080 1080 Processed 02/04/2023 005714103 RAMYA INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-017-005/82-A
(MATHOOR) 		2919007000NRG23200220232474017 20/02/2023 SEETHALAKSHMI 2919007WL058980 SEETHALAKSHMI 00177 IOBA0000777 540 540 Processed 02/04/2023 005714103 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-017-017/292-A
(MATHOOR) 		2919007000NRG23200220232474018 20/02/2023 Seethalakshmi 2919007WL058980 Seethalakshmi 00177 IOBA0000777 1080 1080 Processed 02/04/2023 005714103 Seethalakshmi INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-017-017/678
(MATHOOR) 		2919007000NRG23200220232474019 20/02/2023 SELVI 2919007WL058980 SELVI 00177 IOBA0000777 720 720 Processed 02/04/2023 005714103 SELVI INDIAN OVERSEAS BANK(508541)
SubTotal 25380 25380
Total 25380 25380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_200223APB_FTO_1572654 Indian Overseas Bank IOBA0000777 MATHUR 25380

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