Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:49:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_271122FTO_1204338
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-19-007-040-002/1066-A
(VANATHIRAYANPATTI) 		2919007000NRG23261120221666362 27/11/2022 PERIYAKKAL 2919007WL043002 PERIYAKKAL 00177 IOBA0001019 1200 1200 Processed 09/12/2022 026442987 PERIYAKKAL ()
2 VIRALIMALAI TN-19-007-040-002/1204-A
(VANATHIRAYANPATTI) 		2919007000NRG23261120221666363 27/11/2022 RAJAMANI 2919007WL043002 RAJAMANI 00177 IOBA0001019 1200 1200 Processed 09/12/2022 026442987 RAJAMANI ()
3 VIRALIMALAI TN-19-007-040-002/1297-A
(VANATHIRAYANPATTI) 		2919007000NRG23261120221666364 27/11/2022 THULASIMANI 2919007WL043002 THULASIMANI 00177 IOBA0001019 1200 1200 Processed 09/12/2022 026442987 THULASIMANI ()
4 VIRALIMALAI TN-19-007-040-002/816-A
(VANATHIRAYANPATTI) 		2919007000NRG23261120221666374 27/11/2022 RAJAMMAL 2919007WL043002 RAJAMMAL 00177 IOBA0001019 1200 1200 Processed 09/12/2022 026442987 RAJAMMAL ()
5 VIRALIMALAI TN-19-007-040-004/1063-A
(VANATHIRAYANPATTI) 		2919007000NRG23261120221666376 27/11/2022 KAVITHA 2919007WL043002 KAVITHA 00177 IOBA0001019 1200 1200 Processed 09/12/2022 026442987 KAVITHA ()
6 VIRALIMALAI TN-19-007-040-004/1065-A
(VANATHIRAYANPATTI) 		2919007000NRG23261120221666377 27/11/2022 RAJAGOPAL 2919007WL043002 RAJAGOPAL 00177 IOBA0001019 1200 1200 Processed 09/12/2022 026442987 RAJAGOPAL ()
7 VIRALIMALAI TN-19-007-040-004/1094-A
(VANATHIRAYANPATTI) 		2919007000NRG23261120221666378 27/11/2022 KRISHNALAKSHUMI 2919007WL043002 KRISHNALAKSHUMI 00177 IOBA0001019 800 800 Processed 09/12/2022 026442987 KRISHNALAKSHUMI ()
8 VIRALIMALAI TN-19-007-040-004/1096-A
(VANATHIRAYANPATTI) 		2919007000NRG23261120221666379 27/11/2022 ANNALAKSHUMI 2919007WL043002 ANNALAKSHUMI 00177 IOBA0001019 1200 1200 Processed 09/12/2022 026442987 ANNALAKSHUMI ()
9 VIRALIMALAI TN-19-007-040-004/1099-A
(VANATHIRAYANPATTI) 		2919007000NRG23261120221666380 27/11/2022 MUTHULAKSHUMI 2919007WL043002 MUTHULAKSHUMI 00177 IOBA0001019 1200 1200 Processed 09/12/2022 026442987 MUTHULAKSHUMI ()
10 VIRALIMALAI TN-19-007-040-004/1101-A
(VANATHIRAYANPATTI) 		2919007000NRG23261120221666381 27/11/2022 AMBIKA 2919007WL043002 AMBIKA 00177 IOBA0001019 1200 1200 Processed 09/12/2022 026442987 AMBIKA ()
11 VIRALIMALAI TN-19-007-040-004/1113-A
(VANATHIRAYANPATTI) 		2919007000NRG23261120221666382 27/11/2022 PARAMASIVAM 2919007WL043002 PARAMASIVAM 00177 IOBA0001019 1000 1000 Processed 09/12/2022 026442987 PARAMASIVAM ()
12 VIRALIMALAI TN-19-007-040-004/1126-A
(VANATHIRAYANPATTI) 		2919007000NRG23261120221666383 27/11/2022 SIVAKASI 2919007WL043002 SIVAKASI 00177 IOBA0001019 1200 1200 Processed 09/12/2022 026442987 SIVAKASI ()
13 VIRALIMALAI TN-19-007-040-004/1149-A
(VANATHIRAYANPATTI) 		2919007000NRG23261120221666384 27/11/2022 KALAISELVI 2919007WL043002 KALAISELVI 00177 IOBA0001019 1200 1200 Processed 09/12/2022 026442987 KALAISELVI ()
14 VIRALIMALAI TN-19-007-040-004/1158-A
(VANATHIRAYANPATTI) 		2919007000NRG23261120221666385 27/11/2022 BACKIYAM 2919007WL043002 BACKIYAM 00177 IOBA0001019 400 400 Processed 09/12/2022 026442987 BACKIYAM ()
15 VIRALIMALAI TN-19-007-040-004/1192-A
(VANATHIRAYANPATTI) 		2919007000NRG23261120221666386 27/11/2022 ANBARASI 2919007WL043002 ANBARASI 00177 IOBA0001019 1200 1200 Processed 09/12/2022 026442987 ANBARASI ()
16 VIRALIMALAI TN-19-007-040-004/1228
(VANATHIRAYANPATTI) 		2919007000NRG23261120221666387 27/11/2022 KANAKAPRIYA 2919007WL043002 KANAKAPRIYA 00177 IOBA0001019 1200 1200 Processed 09/12/2022 026442987 KANAKAPRIYA ()
17 VIRALIMALAI TN-19-007-040-004/1243-A
(VANATHIRAYANPATTI) 		2919007000NRG23261120221666388 27/11/2022 SASIKALA 2919007WL043002 SASIKALA 00177 IOBA0001019 200 200 Processed 09/12/2022 026442987 SASIKALA ()
18 VIRALIMALAI TN-19-007-040-004/1299-A
(VANATHIRAYANPATTI) 		2919007000NRG23261120221666389 27/11/2022 MARIYAYE 2919007WL043002 MARIYAYE 00177 IOBA0001019 1200 1200 Processed 09/12/2022 026442987 MARIYAYE ()
19 VIRALIMALAI TN-19-007-040-004/1323-A
(VANATHIRAYANPATTI) 		2919007000NRG23261120221666390 27/11/2022 VELLAIYAMMAL 2919007WL043002 VELLAIYAMMAL 00177 IOBA0001019 1200 1200 Processed 09/12/2022 026442987 VELLAIYAMMAL ()
20 VIRALIMALAI TN-19-007-040-004/1324-A
(VANATHIRAYANPATTI) 		2919007000NRG23261120221666391 27/11/2022 MAHESHWARI 2919007WL043002 MAHESHWARI 00177 IOBA0001019 1200 1200 Processed 09/12/2022 026442987 MAHESHWARI ()
21 VIRALIMALAI TN-19-007-040-004/1328-A
(VANATHIRAYANPATTI) 		2919007000NRG23261120221666392 27/11/2022 Selvi Pandiyan 2919007WL043002 Selvi Pandiyan 00177 IOBA0001019 800 800 Processed 09/12/2022 026442987 Selvi Pandiyan ()
22 VIRALIMALAI TN-19-007-040-004/23-A
(VANATHIRAYANPATTI) 		2919007000NRG23261120221666405 27/11/2022 Chinnammal Veeramalai 2919007WL043002 Chinnammal Veeramalai 00177 IOBA0001019 1200 1200 Processed 09/12/2022 026442987 Chinnammal Veeramalai ()
23 VIRALIMALAI TN-19-007-040-004/257-A
(VANATHIRAYANPATTI) 		2919007000NRG23261120221666410 27/11/2022 VIJAYALAKSHMI 2919007WL043002 VIJAYALAKSHMI 00177 IOBA0001019 1000 1000 Processed 09/12/2022 026442987 VIJAYALAKSHMI ()
24 VIRALIMALAI TN-19-007-040-004/575-A
(VANATHIRAYANPATTI) 		2919007000NRG23261120221666433 27/11/2022 PUCHAMMAL 2919007WL043002 PUCHAMMAL 00177 IOBA0001019 1200 1200 Processed 09/12/2022 026442987 PUCHAMMAL ()
25 VIRALIMALAI TN-19-007-040-005/1040-A
(VANATHIRAYANPATTI) 		2919007000NRG23261120221666442 27/11/2022 MENAKA 2919007WL043002 MENAKA 00177 IOBA0001019 1000 1000 Processed 09/12/2022 026442987 MENAKA ()
SubTotal 26800 26800
Total 26800 26800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_271122FTO_1204338 Indian Overseas Bank IOBA0001019 VIRALIMALAI 26800

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