Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_300822FTO_798072
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-19-007-029-002/121-A
(POYYAMANI) 		2919007000NRG23280820220962266 30/08/2022 KOWSALYA 2919007WL024631 KOWSALYA 00177 IOBA0001019 1100 1100 Processed 14/10/2022 035858062 KOWSALYA ()
2 VIRALIMALAI TN-19-007-029-002/127-A
(POYYAMANI) 		2919007000NRG23280820220962272 30/08/2022 RANJITHA 2919007WL024631 RANJITHA 00177 IOBA0001019 1100 1100 Processed 14/10/2022 035858062 RANJITHA ()
3 VIRALIMALAI TN-19-007-029-002/139-A
(POYYAMANI) 		2919007000NRG23280820220962279 30/08/2022 MOOKKAYI 2919007WL024631 MOOKKAYI 00177 IOBA0001019 1100 1100 Processed 14/10/2022 035858062 MOOKKAYI ()
4 VIRALIMALAI TN-19-007-029-002/181-A
(POYYAMANI) 		2919007000NRG23280820220962296 30/08/2022 BAKKIYAM 2919007WL024631 BAKKIYAM 00177 IOBA0001019 1100 1100 Processed 14/10/2022 035858062 BAKKIYAM ()
5 VIRALIMALAI TN-19-007-029-002/210-A
(POYYAMANI) 		2919007000NRG23280820220962320 30/08/2022 KULANTHAIVEL 2919007WL024631 KULANTHAIVEL 00177 IOBA0001019 1100 1100 Processed 14/10/2022 035858062 KULANTHAIVEL ()
6 VIRALIMALAI TN-19-007-029-002/216-A
(POYYAMANI) 		2919007000NRG23280820220962324 30/08/2022 ELUMALAI 2919007WL024631 ELUMALAI 00177 IOBA0001019 1100 1100 Processed 14/10/2022 035858062 ELUMALAI ()
7 VIRALIMALAI TN-19-007-029-002/609-A
(POYYAMANI) 		2919007000NRG23280820220962334 30/08/2022 RAJESHWARI 2919007WL024631 RAJESHWARI 00177 IOBA0001019 880 880 Processed 14/10/2022 035858062 RAJESHWARI ()
8 VIRALIMALAI TN-19-007-029-002/611-A
(POYYAMANI) 		2919007000NRG23280820220962335 30/08/2022 VELLAKANNU 2919007WL024631 VELLAKANNU 00177 IOBA0001019 1100 1100 Processed 14/10/2022 035858062 VELLAKANNU ()
9 VIRALIMALAI TN-19-007-029-002/612-A
(POYYAMANI) 		2919007000NRG23280820220962336 30/08/2022 PERIYAKKAL 2919007WL024631 PERIYAKKAL 00177 IOBA0001019 1100 1100 Processed 14/10/2022 035858062 PERIYAKKAL ()
10 VIRALIMALAI TN-19-007-029-002/613-A
(POYYAMANI) 		2919007000NRG23280820220962337 30/08/2022 ABIRAMI 2919007WL024631 ABIRAMI 00177 IOBA0001019 1100 1100 Processed 14/10/2022 035858062 ABIRAMI ()
11 VIRALIMALAI TN-19-007-029-002/616-A
(POYYAMANI) 		2919007000NRG23280820220962338 30/08/2022 POONGOTHAI 2919007WL024631 POONGOTHAI 00177 IOBA0001019 1100 1100 Processed 14/10/2022 035858062 POONGOTHAI ()
12 VIRALIMALAI TN-19-007-029-002/619-A
(POYYAMANI) 		2919007000NRG23280820220962339 30/08/2022 RAMAYI 2919007WL024631 RAMAYI 00177 IOBA0001019 1100 1100 Processed 14/10/2022 035858062 RAMAYI ()
13 VIRALIMALAI TN-19-007-029-002/623-A
(POYYAMANI) 		2919007000NRG23280820220962340 30/08/2022 VIJAYALAKSHMI 2919007WL024631 VIJAYALAKSHMI 00177 IOBA0001019 880 880 Processed 14/10/2022 035858062 VIJAYALAKSHMI ()
14 VIRALIMALAI TN-19-007-029-002/626-A
(POYYAMANI) 		2919007000NRG23280820220962341 30/08/2022 SARASU 2919007WL024631 SARASU 00177 IOBA0001019 1100 1100 Processed 14/10/2022 035858062 SARASU ()
15 VIRALIMALAI TN-19-007-029-002/646-A
(POYYAMANI) 		2919007000NRG23280820220962342 30/08/2022 VEERAMMAL 2919007WL024631 VEERAMMAL 00177 IOBA0001019 1100 1100 Processed 14/10/2022 035858062 VEERAMMAL ()
16 VIRALIMALAI TN-19-007-029-002/669-A
(POYYAMANI) 		2919007000NRG23280820220962343 30/08/2022 MAHESHWARI 2919007WL024631 MAHESHWARI 00177 IOBA0001019 660 660 Processed 14/10/2022 035858062 MAHESHWARI ()
17 VIRALIMALAI TN-19-007-029-002/699-A
(POYYAMANI) 		2919007000NRG23280820220962344 30/08/2022 SIVAGAMI 2919007WL024631 SIVAGAMI 00177 IOBA0001019 660 660 Processed 14/10/2022 035858062 SIVAGAMI ()
18 VIRALIMALAI TN-19-007-029-002/718-A
(POYYAMANI) 		2919007000NRG23280820220962345 30/08/2022 AMSAVALLI 2919007WL024631 AMSAVALLI 00177 IOBA0001019 1100 1100 Processed 14/10/2022 035858062 AMSAVALLI ()
19 VIRALIMALAI TN-19-007-029-002/723-A
(POYYAMANI) 		2919007000NRG23280820220962346 30/08/2022 KAVITHA 2919007WL024631 KAVITHA 00177 IOBA0001019 660 660 Processed 14/10/2022 035858062 KAVITHA ()
20 VIRALIMALAI TN-19-007-029-002/728-A
(POYYAMANI) 		2919007000NRG23280820220962347 30/08/2022 AZHAGUMANI 2919007WL024631 AZHAGUMANI 00177 IOBA0001019 1100 1100 Processed 14/10/2022 035858062 AZHAGUMANI ()
21 VIRALIMALAI TN-19-007-029-002/730-A
(POYYAMANI) 		2919007000NRG23280820220962348 30/08/2022 SUDHA 2919007WL024631 SUDHA 00177 IOBA0001019 1100 1100 Processed 14/10/2022 035858062 SUDHA ()
22 VIRALIMALAI TN-19-007-029-002/751-A
(POYYAMANI) 		2919007000NRG23280820220962349 30/08/2022 Chandra 2919007WL024631 Chandra 00177 IOBA0001019 880 880 Processed 14/10/2022 035858062 Chandra ()
23 VIRALIMALAI TN-19-007-029-029/112-A
(POYYAMANI) 		2919007000NRG23280820220962353 30/08/2022 USHARANI 2919007WL024631 USHARANI 00177 IOBA0001019 660 660 Processed 14/10/2022 035858062 USHARANI ()
24 VIRALIMALAI TN-19-007-029-029/116-A
(POYYAMANI) 		2919007000NRG23280820220962356 30/08/2022 SUBRAMANI 2919007WL024631 SUBRAMANI 00177 IOBA0001019 1100 1100 Processed 14/10/2022 035858062 SUBRAMANI ()
SubTotal 23980 23980
Total 23980 23980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_300822FTO_798072 Indian Overseas Bank IOBA0001019 VIRALIMALAI 23980

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