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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:02:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_031222FTO_1228854
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-19-007-010-003/384-A
(KOMANGALAM) 		2919007000NRG23031220221725526 03/12/2022 MANIMALA 2919007WL044352 MANIMALA 00177 IOBA0001019 1200 1200 Processed 09/12/2022 026442634 MANIMALA ()
2 VIRALIMALAI TN-19-007-010-003/432-A
(KOMANGALAM) 		2919007000NRG23031220221725532 03/12/2022 POMMI 2919007WL044352 POMMI 00177 IOBA0001019 1000 1000 Processed 09/12/2022 026442634 POMMI ()
3 VIRALIMALAI TN-19-007-010-003/484-A
(KOMANGALAM) 		2919007000NRG23031220221725538 03/12/2022 PALANIYAMMAL 2919007WL044352 PALANIYAMMAL 00177 IOBA0001019 1200 1200 Processed 09/12/2022 026442634 PALANIYAMMAL ()
4 VIRALIMALAI TN-19-007-010-003/488-A
(KOMANGALAM) 		2919007000NRG23031220221725539 03/12/2022 NATHIYA 2919007WL044352 NATHIYA 00177 IOBA0001019 400 400 Processed 09/12/2022 026442634 NATHIYA ()
5 VIRALIMALAI TN-19-007-010-003/489
(KOMANGALAM) 		2919007000NRG23031220221725540 03/12/2022 DHANALAKSHMI 2919007WL044352 DHANALAKSHMI 00177 IOBA0001019 1000 1000 Processed 09/12/2022 026442634 DHANALAKSHMI ()
6 VIRALIMALAI TN-19-007-010-003/492
(KOMANGALAM) 		2919007000NRG23031220221725541 03/12/2022 ILANJIYAM 2919007WL044352 ILANJIYAM 00177 IOBA0001019 1200 1200 Processed 09/12/2022 026442634 ILANJIYAM ()
7 VIRALIMALAI TN-19-007-010-003/497
(KOMANGALAM) 		2919007000NRG23031220221725542 03/12/2022 BAKIYALAKSHMI 2919007WL044352 BAKIYALAKSHMI 00177 IOBA0001019 1200 1200 Processed 09/12/2022 026442634 BAKIYALAKSHMI ()
8 VIRALIMALAI TN-19-007-010-003/499
(KOMANGALAM) 		2919007000NRG23031220221725543 03/12/2022 MUTHAYEE 2919007WL044352 MUTHAYEE 00177 IOBA0001019 1000 1000 Processed 09/12/2022 026442634 MUTHAYEE ()
9 VIRALIMALAI TN-19-007-010-003/503
(KOMANGALAM) 		2919007000NRG23031220221725544 03/12/2022 CHITRA 2919007WL044352 CHITRA 00177 IOBA0001019 1200 1200 Processed 09/12/2022 026442634 CHITRA ()
10 VIRALIMALAI TN-19-007-010-003/520
(KOMANGALAM) 		2919007000NRG23031220221725545 03/12/2022 VIJAYALAKSHMI 2919007WL044352 VIJAYALAKSHMI 00177 IOBA0001019 1200 1200 Processed 09/12/2022 026442634 VIJAYALAKSHMI ()
11 VIRALIMALAI TN-19-007-010-003/526-A
(KOMANGALAM) 		2919007000NRG23031220221725546 03/12/2022 MEENACHI 2919007WL044352 MEENACHI 00177 IOBA0001019 600 600 Processed 09/12/2022 026442634 MEENACHI ()
12 VIRALIMALAI TN-19-007-010-003/530-A
(KOMANGALAM) 		2919007000NRG23031220221725547 03/12/2022 MALLIGA 2919007WL044352 MALLIGA 00177 IOBA0001019 1200 1200 Processed 09/12/2022 026442634 MALLIGA ()
13 VIRALIMALAI TN-19-007-010-003/531-A
(KOMANGALAM) 		2919007000NRG23031220221725548 03/12/2022 GEETHA 2919007WL044352 GEETHA 00177 IOBA0001019 1200 1200 Processed 09/12/2022 026442634 GEETHA ()
14 VIRALIMALAI TN-19-007-010-003/533-A
(KOMANGALAM) 		2919007000NRG23031220221725549 03/12/2022 RENUGADEVI 2919007WL044352 RENUGADEVI 00177 IOBA0001019 800 800 Processed 09/12/2022 026442634 RENUGADEVI ()
15 VIRALIMALAI TN-19-007-010-003/534-A
(KOMANGALAM) 		2919007000NRG23031220221725550 03/12/2022 LAKSHMI 2919007WL044352 LAKSHMI 00177 IOBA0001019 600 600 Processed 09/12/2022 026442634 LAKSHMI ()
16 VIRALIMALAI TN-19-007-010-003/536-A
(KOMANGALAM) 		2919007000NRG23031220221725551 03/12/2022 MOHANA 2919007WL044352 MOHANA 00177 IOBA0001019 1000 1000 Processed 09/12/2022 026442634 MOHANA ()
17 VIRALIMALAI TN-19-007-010-003/545-A
(KOMANGALAM) 		2919007000NRG23031220221725552 03/12/2022 LOGAMBAL 2919007WL044352 LOGAMBAL 00177 IOBA0001019 1200 1200 Processed 09/12/2022 026442634 LOGAMBAL ()
18 VIRALIMALAI TN-19-007-010-010/101-A
(KOMANGALAM) 		2919007000NRG23031220221725553 03/12/2022 MANIMEKALAI 2919007WL044352 MANIMEKALAI 00177 IOBA0001019 1000 1000 Processed 09/12/2022 026442634 MANIMEKALAI ()
19 VIRALIMALAI TN-19-007-010-010/122-A
(KOMANGALAM) 		2919007000NRG23031220221725564 03/12/2022 AYELAMMAL 2919007WL044352 AYELAMMAL 00177 IOBA0001019 800 800 Processed 09/12/2022 026442634 AYELAMMAL ()
20 VIRALIMALAI TN-19-007-010-010/124-A
(KOMANGALAM) 		2919007000NRG23031220221725566 03/12/2022 MARUTHAMMAL 2919007WL044352 MARUTHAMMAL 00177 IOBA0001019 1200 1200 Processed 09/12/2022 026442634 MARUTHAMMAL ()
21 VIRALIMALAI TN-19-007-010-010/125-A
(KOMANGALAM) 		2919007000NRG23031220221725567 03/12/2022 MANICKAM 2919007WL044352 MANICKAM 00177 IOBA0001019 1000 1000 Processed 09/12/2022 026442634 MANICKAM ()
22 VIRALIMALAI TN-19-007-010-010/135-A
(KOMANGALAM) 		2919007000NRG23031220221725574 03/12/2022 DHANALAKSHMI 2919007WL044352 DHANALAKSHMI 00177 IOBA0001019 1200 1200 Processed 09/12/2022 026442634 DHANALAKSHMI ()
23 VIRALIMALAI TN-19-007-010-010/137-A
(KOMANGALAM) 		2919007000NRG23031220221725575 03/12/2022 VIJAYA 2919007WL044352 VIJAYA 00177 IOBA0001019 1200 1200 Processed 09/12/2022 026442634 VIJAYA ()
24 VIRALIMALAI TN-19-007-010-010/163-A
(KOMANGALAM) 		2919007000NRG23031220221725588 03/12/2022 DHAVASUMANI 2919007WL044352 DHAVASUMANI 00177 IOBA0001019 1000 1000 Processed 09/12/2022 026442634 DHAVASUMANI ()
25 VIRALIMALAI TN-19-007-010-010/208-A
(KOMANGALAM) 		2919007000NRG23031220221725614 03/12/2022 NATHIYA 2919007WL044352 NATHIYA 00177 IOBA0001019 1200 1200 Processed 09/12/2022 026442634 NATHIYA ()
SubTotal 25800 25800
Total 25800 25800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_031222FTO_1228854 Indian Overseas Bank IOBA0001019 VIRALIMALAI 25800

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