Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_091222FTO_1259129
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-19-007-022-001/1083
(NAMBAMPATTI) 		2919007000NRG23091220221793435 09/12/2022 MAHALAKSHMI 2919007WL045818 MAHALAKSHMI 00177 IOBA0001019 880 880 Processed 06/02/2023 017255139 MAHALAKSHMI ()
2 VIRALIMALAI TN-19-007-022-001/1115
(NAMBAMPATTI) 		2919007000NRG23091220221793436 09/12/2022 KALAISELVI 2919007WL045818 KALAISELVI 00177 IOBA0001019 1100 1100 Processed 06/02/2023 017255139 KALAISELVI ()
3 VIRALIMALAI TN-19-007-022-001/1138
(NAMBAMPATTI) 		2919007000NRG23091220221793440 09/12/2022 SIVASANGARI 2919007WL045818 SIVASANGARI 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255139 SIVASANGARI ()
4 VIRALIMALAI TN-19-007-022-001/1152-A
(NAMBAMPATTI) 		2919007000NRG23091220221793443 09/12/2022 SARANYA 2919007WL045818 SARANYA 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255139 SARANYA ()
5 VIRALIMALAI TN-19-007-022-001/269-A
(NAMBAMPATTI) 		2919007000NRG23091220221793447 09/12/2022 Thangamani 2919007WL045818 Thangamani 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255139 Thangamani ()
6 VIRALIMALAI TN-19-007-022-001/270-A
(NAMBAMPATTI) 		2919007000NRG23091220221793448 09/12/2022 SIVAMANI 2919007WL045818 SIVAMANI 00177 IOBA0001019 1100 1100 Processed 06/02/2023 017255139 SIVAMANI ()
7 VIRALIMALAI TN-19-007-022-001/276-A
(NAMBAMPATTI) 		2919007000NRG23091220221793453 09/12/2022 ARIVUKANNU 2919007WL045818 ARIVUKANNU 00177 IOBA0001019 1686 1686 Processed 06/02/2023 017255139 ARIVUKANNU ()
8 VIRALIMALAI TN-19-007-022-001/290-A
(NAMBAMPATTI) 		2919007000NRG23091220221793462 09/12/2022 PALANIYAMMAL 2919007WL045818 PALANIYAMMAL 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255139 PALANIYAMMAL ()
9 VIRALIMALAI TN-19-007-022-001/311-A
(NAMBAMPATTI) 		2919007000NRG23091220221793480 09/12/2022 LAKSHMI 2919007WL045818 LAKSHMI 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255139 LAKSHMI ()
10 VIRALIMALAI TN-19-007-022-001/320-A
(NAMBAMPATTI) 		2919007000NRG23091220221793485 09/12/2022 SELVI 2919007WL045818 SELVI 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255139 SELVI ()
11 VIRALIMALAI TN-19-007-022-001/323-A
(NAMBAMPATTI) 		2919007000NRG23091220221793486 09/12/2022 LALITHA 2919007WL045818 LALITHA 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255139 LALITHA ()
12 VIRALIMALAI TN-19-007-022-001/335-A
(NAMBAMPATTI) 		2919007000NRG23091220221793491 09/12/2022 LAKSHMI 2919007WL045818 LAKSHMI 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255139 LAKSHMI ()
13 VIRALIMALAI TN-19-007-022-001/343-A
(NAMBAMPATTI) 		2919007000NRG23091220221793497 09/12/2022 LAKSHMI 2919007WL045818 LAKSHMI 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255139 LAKSHMI ()
14 VIRALIMALAI TN-19-007-022-001/454-A
(NAMBAMPATTI) 		2919007000NRG23091220221793521 09/12/2022 EASWARI 2919007WL045818 EASWARI 00177 IOBA0001019 1100 1100 Processed 06/02/2023 017255139 EASWARI ()
15 VIRALIMALAI TN-19-007-022-001/973
(NAMBAMPATTI) 		2919007000NRG23091220221793532 09/12/2022 KARUTHAKANNU 2919007WL045818 KARUTHAKANNU 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255139 KARUTHAKANNU ()
16 VIRALIMALAI TN-19-007-022-004/1159-A
(NAMBAMPATTI) 		2919007000NRG23091220221793535 09/12/2022 CHELLAMMAL 2919007WL045818 CHELLAMMAL 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255139 CHELLAMMAL ()
17 VIRALIMALAI TN-19-007-022-004/1184-A
(NAMBAMPATTI) 		2919007000NRG23091220221793536 09/12/2022 BHUVANESWARI 2919007WL045818 BHUVANESWARI 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255139 BHUVANESWARI ()
18 VIRALIMALAI TN-19-007-022-022/1180-A
(NAMBAMPATTI) 		2919007000NRG23091220221793541 09/12/2022 NIRMALADEVI 2919007WL045818 NIRMALADEVI 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255139 NIRMALADEVI ()
19 VIRALIMALAI TN-19-007-022-022/1187-A
(NAMBAMPATTI) 		2919007000NRG23091220221793542 09/12/2022 SARANYA 2919007WL045818 SARANYA 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255139 SARANYA ()
20 VIRALIMALAI TN-19-007-022-022/439-A
(NAMBAMPATTI) 		2919007000NRG23091220221793545 09/12/2022 BANUMATHI K 2919007WL045818 BANUMATHI K 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255139 BANUMATHI K ()
21 VIRALIMALAI TN-19-007-022-022/710-A
(NAMBAMPATTI) 		2919007000NRG23091220221793553 09/12/2022 SEVATHAMANI 2919007WL045818 SEVATHAMANI 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255139 SEVATHAMANI ()
22 VIRALIMALAI TN-19-007-022-022/732-A
(NAMBAMPATTI) 		2919007000NRG23091220221793555 09/12/2022 CHINNAMMAL 2919007WL045818 CHINNAMMAL 00177 IOBA0001019 1100 1100 Processed 06/02/2023 017255139 CHINNAMMAL ()
23 VIRALIMALAI TN-19-007-022-022/776-A
(NAMBAMPATTI) 		2919007000NRG23091220221793561 09/12/2022 THOTIAMMAL 2919007WL045818 THOTIAMMAL 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255139 THOTIAMMAL ()
24 VIRALIMALAI TN-19-007-022-022/783-A
(NAMBAMPATTI) 		2919007000NRG23091220221793563 09/12/2022 Raman 2919007WL045818 Raman 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255139 Raman ()
25 VIRALIMALAI TN-19-007-022-023/1139
(NAMBAMPATTI) 		2919007000NRG23091220221793565 09/12/2022 THAMARAISELVI 2919007WL045818 THAMARAISELVI 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255139 THAMARAISELVI ()
26 VIRALIMALAI TN-19-007-022-023/1172-A
(NAMBAMPATTI) 		2919007000NRG23091220221793566 09/12/2022 PRIYA 2919007WL045818 PRIYA 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255139 PRIYA ()
27 VIRALIMALAI TN-19-007-022-023/811-A
(NAMBAMPATTI) 		2919007000NRG23091220221793567 09/12/2022 THIRUPATHI 2919007WL045818 THIRUPATHI 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255139 THIRUPATHI ()
28 VIRALIMALAI TN-19-007-022-023/961-A
(NAMBAMPATTI) 		2919007000NRG23091220221793569 09/12/2022 NAGALAKSHMI 2919007WL045818 NAGALAKSHMI 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255139 NAGALAKSHMI ()
29 VIRALIMALAI TN-19-007-022-023/962
(NAMBAMPATTI) 		2919007000NRG23091220221793570 09/12/2022 CHITRA 2919007WL045818 CHITRA 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017255139 CHITRA ()
SubTotal 37326 37326
Total 37326 37326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_091222FTO_1259129 Indian Overseas Bank IOBA0001019 VIRALIMALAI 37326

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