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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:49:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_070123FTO_1408387
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-19-007-014-005/479
(LAKSHMANANPATTI) 		2919007000NRG23070120232077478 07/01/2023 VEERALAKSHMI 2919007WL051718 VEERALAKSHMI 00177 IOBA0000777 1320 1320 Processed 01/02/2023 018559508 VEERALAKSHMI ()
2 VIRALIMALAI TN-19-007-014-014/103
(LAKSHMANANPATTI) 		2919007000NRG23070120232077484 07/01/2023 Lakshmi 2919007WL051718 Lakshmi 00177 IOBA0000777 1100 1100 Processed 01/02/2023 018559508 Lakshmi ()
3 VIRALIMALAI TN-19-007-014-014/115
(LAKSHMANANPATTI) 		2919007000NRG23070120232077492 07/01/2023 Chinnamani 2919007WL051718 Chinnamani 00177 IOBA0000777 1320 1320 Processed 01/02/2023 018559508 Chinnamani ()
4 VIRALIMALAI TN-19-007-014-014/126
(LAKSHMANANPATTI) 		2919007000NRG23070120232077497 07/01/2023 MALLIKA 2919007WL051718 MALLIKA 00177 IOBA0000777 1320 1320 Processed 01/02/2023 018559508 MALLIKA ()
5 VIRALIMALAI TN-19-007-014-014/146
(LAKSHMANANPATTI) 		2919007000NRG23070120232077506 07/01/2023 Marikkannu 2919007WL051718 Marikkannu 00177 IOBA0000777 220 220 Processed 01/02/2023 018559508 Marikkannu ()
6 VIRALIMALAI TN-19-007-014-014/148
(LAKSHMANANPATTI) 		2919007000NRG23070120232077508 07/01/2023 Chellakkannu 2919007WL051718 Chellakkannu 00177 IOBA0000777 1320 1320 Processed 01/02/2023 018559508 Chellakkannu ()
7 VIRALIMALAI TN-19-007-014-014/16
(LAKSHMANANPATTI) 		2919007000NRG23070120232077516 07/01/2023 Janaki 2919007WL051718 Janaki 00177 IOBA0000777 1100 1100 Processed 01/02/2023 018559508 Janaki ()
8 VIRALIMALAI TN-19-007-014-014/166
(LAKSHMANANPATTI) 		2919007000NRG23070120232077519 07/01/2023 Kala 2919007WL051718 Kala 00177 IOBA0000777 1100 1100 Processed 01/02/2023 018559508 Kala ()
9 VIRALIMALAI TN-19-007-014-014/183
(LAKSHMANANPATTI) 		2919007000NRG23070120232077529 07/01/2023 VIJAYARANI 2919007WL051718 VIJAYARANI 00177 IOBA0000777 880 880 Processed 01/02/2023 018559508 VIJAYARANI ()
10 VIRALIMALAI TN-19-007-014-014/185
(LAKSHMANANPATTI) 		2919007000NRG23070120232077531 07/01/2023 SUTHA 2919007WL051718 SUTHA 00177 IOBA0000777 220 220 Processed 01/02/2023 018559508 SUTHA ()
11 VIRALIMALAI TN-19-007-014-014/288
(LAKSHMANANPATTI) 		2919007000NRG23070120232077547 07/01/2023 MARUTHAMMAL 2919007WL051718 MARUTHAMMAL 00177 IOBA0000777 1100 1100 Processed 01/02/2023 018559508 MARUTHAMMAL ()
12 VIRALIMALAI TN-19-007-014-014/423
(LAKSHMANANPATTI) 		2919007000NRG23070120232077581 07/01/2023 SANGEETHA 2919007WL051718 SANGEETHA 00177 IOBA0000777 1320 1320 Processed 01/02/2023 018559508 SANGEETHA ()
13 VIRALIMALAI TN-19-007-014-014/477
(LAKSHMANANPATTI) 		2919007000NRG23070120232077589 07/01/2023 THANGAMPONNU 2919007WL051718 THANGAMPONNU 00177 IOBA0000777 1320 1320 Processed 01/02/2023 018559508 THANGAMPONNU ()
14 VIRALIMALAI TN-19-007-014-014/488
(LAKSHMANANPATTI) 		2919007000NRG23070120232077592 07/01/2023 SULOCHANAMARI 2919007WL051718 SULOCHANAMARI 00177 IOBA0000777 660 660 Processed 01/02/2023 018559508 SULOCHANAMARI ()
15 VIRALIMALAI TN-19-007-014-014/490-A
(LAKSHMANANPATTI) 		2919007000NRG23070120232077593 07/01/2023 REVATHI 2919007WL051718 REVATHI 00177 IOBA0000777 1320 1320 Processed 01/02/2023 018559508 REVATHI ()
16 VIRALIMALAI TN-19-007-014-014/494-A
(LAKSHMANANPATTI) 		2919007000NRG23070120232077594 07/01/2023 DAYANA ANBU 2919007WL051718 DAYANA ANBU 00177 IOBA0000777 1320 1320 Processed 01/02/2023 018559508 DAYANA ANBU ()
17 VIRALIMALAI TN-19-007-014-014/495-A
(LAKSHMANANPATTI) 		2919007000NRG23070120232077595 07/01/2023 RADHIKA 2919007WL051718 RADHIKA 00177 IOBA0000777 880 880 Processed 01/02/2023 018559508 RADHIKA ()
18 VIRALIMALAI TN-19-007-014-014/61
(LAKSHMANANPATTI) 		2919007000NRG23070120232077605 07/01/2023 Kamala 2919007WL051718 Kamala 00177 IOBA0000777 1100 1100 Processed 01/02/2023 018559508 Kamala ()
SubTotal 18920 18920
19 VIRALIMALAI TN-19-007-014-001/526
(LAKSHMANANPATTI) 		2919007000NRG23070120232077477 07/01/2023 KAMALA 2919007WL051718 KAMALA 00415 SBIN0011073 220 220 Processed 01/02/2023 018559508 KAMALA ()
SubTotal 220 220
Total 19140 19140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_070123FTO_1408387 Indian Overseas Bank IOBA0000777 MATHUR 18920
2 VIRALIMALAI TN2919007_070123FTO_1408387 State Bank of India SBIN0011073 KEERANUR 220

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