Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:37:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_030922FTO_824926
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-19-007-010-001/519
(KOMANGALAM) 		2919007000NRG23030920221025983 03/09/2022 NISHANTHI 2919007WL026209 NISHANTHI 00177 IOBA0001019 1000 1000 Processed 14/10/2022 035858191 NISHANTHI ()
2 VIRALIMALAI TN-19-007-010-003/384-A
(KOMANGALAM) 		2919007000NRG23030920221025984 03/09/2022 MANIMALA 2919007WL026209 MANIMALA 00177 IOBA0001019 1000 1000 Processed 14/10/2022 035858191 MANIMALA ()
3 VIRALIMALAI TN-19-007-010-003/432-A
(KOMANGALAM) 		2919007000NRG23030920221025989 03/09/2022 POMMI 2919007WL026209 POMMI 00177 IOBA0001019 600 600 Processed 14/10/2022 035858191 POMMI ()
4 VIRALIMALAI TN-19-007-010-003/458-A
(KOMANGALAM) 		2919007000NRG23030920221025992 03/09/2022 NEELAVENI 2919007WL026209 NEELAVENI 00177 IOBA0001019 1000 1000 Processed 14/10/2022 035858191 NEELAVENI ()
5 VIRALIMALAI TN-19-007-010-003/484-A
(KOMANGALAM) 		2919007000NRG23030920221025996 03/09/2022 PALANIYAMMAL 2919007WL026209 PALANIYAMMAL 00177 IOBA0001019 1000 1000 Processed 14/10/2022 035858191 PALANIYAMMAL ()
6 VIRALIMALAI TN-19-007-010-003/488-A
(KOMANGALAM) 		2919007000NRG23030920221025997 03/09/2022 NATHIYA 2919007WL026209 NATHIYA 00177 IOBA0001019 1000 1000 Processed 14/10/2022 035858191 NATHIYA ()
7 VIRALIMALAI TN-19-007-010-003/497
(KOMANGALAM) 		2919007000NRG23030920221025998 03/09/2022 BAKIYALAKSHMI 2919007WL026209 BAKIYALAKSHMI 00177 IOBA0001019 1000 1000 Processed 14/10/2022 035858191 BAKIYALAKSHMI ()
8 VIRALIMALAI TN-19-007-010-003/499
(KOMANGALAM) 		2919007000NRG23030920221025999 03/09/2022 MUTHAYEE 2919007WL026209 MUTHAYEE 00177 IOBA0001019 800 800 Processed 14/10/2022 035858191 MUTHAYEE ()
9 VIRALIMALAI TN-19-007-010-003/503
(KOMANGALAM) 		2919007000NRG23030920221026000 03/09/2022 CHITRA 2919007WL026209 CHITRA 00177 IOBA0001019 1000 1000 Processed 14/10/2022 035858191 CHITRA ()
10 VIRALIMALAI TN-19-007-010-003/520
(KOMANGALAM) 		2919007000NRG23030920221026001 03/09/2022 VIJAYALAKSHMI 2919007WL026209 VIJAYALAKSHMI 00177 IOBA0001019 1000 1000 Processed 14/10/2022 035858191 VIJAYALAKSHMI ()
11 VIRALIMALAI TN-19-007-010-003/526-A
(KOMANGALAM) 		2919007000NRG23030920221026002 03/09/2022 MEENACHI 2919007WL026209 MEENACHI 00177 IOBA0001019 1000 1000 Processed 14/10/2022 035858191 MEENACHI ()
12 VIRALIMALAI TN-19-007-010-003/530-A
(KOMANGALAM) 		2919007000NRG23030920221026003 03/09/2022 MALLIGA 2919007WL026209 MALLIGA 00177 IOBA0001019 800 800 Processed 14/10/2022 035858191 MALLIGA ()
13 VIRALIMALAI TN-19-007-010-003/533-A
(KOMANGALAM) 		2919007000NRG23030920221026004 03/09/2022 RENUGADEVI 2919007WL026209 RENUGADEVI 00177 IOBA0001019 1000 1000 Processed 14/10/2022 035858191 RENUGADEVI ()
14 VIRALIMALAI TN-19-007-010-003/534-A
(KOMANGALAM) 		2919007000NRG23030920221026005 03/09/2022 LAKSHMI 2919007WL026209 LAKSHMI 00177 IOBA0001019 1000 1000 Processed 14/10/2022 035858191 LAKSHMI ()
15 VIRALIMALAI TN-19-007-010-003/536-A
(KOMANGALAM) 		2919007000NRG23030920221026006 03/09/2022 MOHANA 2919007WL026209 MOHANA 00177 IOBA0001019 800 800 Processed 14/10/2022 035858191 MOHANA ()
16 VIRALIMALAI TN-19-007-010-003/540-A
(KOMANGALAM) 		2919007000NRG23030920221026007 03/09/2022 RAJAKUMARI 2919007WL026209 RAJAKUMARI 00177 IOBA0001019 800 800 Processed 14/10/2022 035858191 RAJAKUMARI ()
17 VIRALIMALAI TN-19-007-010-003/545-A
(KOMANGALAM) 		2919007000NRG23030920221026008 03/09/2022 LOGAMBAL 2919007WL026209 LOGAMBAL 00177 IOBA0001019 1000 1000 Processed 14/10/2022 035858191 LOGAMBAL ()
18 VIRALIMALAI TN-19-007-010-010/101-A
(KOMANGALAM) 		2919007000NRG23030920221026009 03/09/2022 MANIMEKALAI 2919007WL026209 MANIMEKALAI 00177 IOBA0001019 800 800 Processed 14/10/2022 035858191 MANIMEKALAI ()
19 VIRALIMALAI TN-19-007-010-010/122-A
(KOMANGALAM) 		2919007000NRG23030920221026021 03/09/2022 AYELAMMAL 2919007WL026209 AYELAMMAL 00177 IOBA0001019 400 400 Processed 14/10/2022 035858191 AYELAMMAL ()
20 VIRALIMALAI TN-19-007-010-010/124-A
(KOMANGALAM) 		2919007000NRG23030920221026023 03/09/2022 MARUTHAMMAL 2919007WL026209 MARUTHAMMAL 00177 IOBA0001019 1000 1000 Processed 14/10/2022 035858191 MARUTHAMMAL ()
21 VIRALIMALAI TN-19-007-010-010/125-A
(KOMANGALAM) 		2919007000NRG23030920221026024 03/09/2022 MANICKAM 2919007WL026209 MANICKAM 00177 IOBA0001019 1000 1000 Processed 14/10/2022 035858191 MANICKAM ()
22 VIRALIMALAI TN-19-007-010-010/135-A
(KOMANGALAM) 		2919007000NRG23030920221026031 03/09/2022 DHANALAKSHMI 2919007WL026209 DHANALAKSHMI 00177 IOBA0001019 1000 1000 Processed 14/10/2022 035858191 DHANALAKSHMI ()
23 VIRALIMALAI TN-19-007-010-010/155-A
(KOMANGALAM) 		2919007000NRG23030920221026040 03/09/2022 ARAYEE 2919007WL026209 ARAYEE 00177 IOBA0001019 600 600 Processed 14/10/2022 035858191 ARAYEE ()
24 VIRALIMALAI TN-19-007-010-010/157-A
(KOMANGALAM) 		2919007000NRG23030920221026041 03/09/2022 RAJAMMAL 2919007WL026209 RAJAMMAL 00177 IOBA0001019 1000 1000 Processed 14/10/2022 035858191 RAJAMMAL ()
25 VIRALIMALAI TN-19-007-010-010/163-A
(KOMANGALAM) 		2919007000NRG23030920221026046 03/09/2022 DHAVASUMANI 2919007WL026209 DHAVASUMANI 00177 IOBA0001019 1000 1000 Processed 14/10/2022 035858191 DHAVASUMANI ()
26 VIRALIMALAI TN-19-007-010-010/208-A
(KOMANGALAM) 		2919007000NRG23030920221026071 03/09/2022 NATHIYA 2919007WL026209 NATHIYA 00177 IOBA0001019 1000 1000 Processed 14/10/2022 035858191 NATHIYA ()
27 VIRALIMALAI TN-19-007-010-010/285-A
(KOMANGALAM) 		2919007000NRG23030920221026082 03/09/2022 ARUMUGAM 2919007WL026209 ARUMUGAM 00177 IOBA0001019 1405 1405 Processed 14/10/2022 035858191 ARUMUGAM ()
28 VIRALIMALAI TN-19-007-010-010/507
(KOMANGALAM) 		2919007000NRG23030920221026096 03/09/2022 SHOBANA 2919007WL026209 SHOBANA 00177 IOBA0001019 800 800 Processed 14/10/2022 035858191 SHOBANA ()
SubTotal 25805 25805
Total 25805 25805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_030922FTO_824926 Indian Overseas Bank IOBA0001019 VIRALIMALAI 25805

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