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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:36:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_080822FTO_687954
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-19-007-017-004/35-A
(MATHOOR) 		2919007000NRG23060820220778280 08/08/2022 SAROJA 2919007WL020194 SAROJA 00177 IOBA0000777 1320 1320 Processed 22/08/2022 017910666 SAROJA ()
2 VIRALIMALAI TN-19-007-017-004/36-A
(MATHOOR) 		2919007000NRG23060820220778281 08/08/2022 SARASU 2919007WL020194 SARASU 00177 IOBA0000777 1100 1100 Processed 22/08/2022 017910666 SARASU ()
3 VIRALIMALAI TN-19-007-017-004/42-A
(MATHOOR) 		2919007000NRG23060820220778284 08/08/2022 Annalakshmi 2919007WL020194 Annalakshmi 00177 IOBA0000777 1100 1100 Processed 22/08/2022 017910666 Annalakshmi ()
4 VIRALIMALAI TN-19-007-017-004/812-A
(MATHOOR) 		2919007000NRG23060820220778307 08/08/2022 SUGANYA 2919007WL020194 SUGANYA 00177 IOBA0000777 880 880 Processed 22/08/2022 017910666 SUGANYA ()
5 VIRALIMALAI TN-19-007-017-004/842-A
(MATHOOR) 		2919007000NRG23060820220778310 08/08/2022 DHANASELVI 2919007WL020194 DHANASELVI 00177 IOBA0000777 1100 1100 Processed 22/08/2022 017910666 DHANASELVI ()
6 VIRALIMALAI TN-19-007-017-004/845-A
(MATHOOR) 		2919007000NRG23060820220778311 08/08/2022 POTHUMPONNU 2919007WL020194 POTHUMPONNU 00177 IOBA0000777 1320 1320 Processed 22/08/2022 017910666 POTHUMPONNU ()
7 VIRALIMALAI TN-19-007-017-004/882-A
(MATHOOR) 		2919007000NRG23060820220778312 08/08/2022 Kanthavel 2919007WL020194 Kanthavel 00177 IOBA0000777 1320 1320 Processed 22/08/2022 017910666 Kanthavel ()
8 VIRALIMALAI TN-19-007-017-004/892-A
(MATHOOR) 		2919007000NRG23060820220778314 08/08/2022 Maariyammal 2919007WL020194 Maariyammal 00177 IOBA0000777 1320 1320 Processed 22/08/2022 017910666 Maariyammal ()
9 VIRALIMALAI TN-19-007-017-004/982-A
(MATHOOR) 		2919007000NRG23060820220778317 08/08/2022 PALANISAMI 2919007WL020194 PALANISAMI 00177 IOBA0000777 1124 1124 Processed 22/08/2022 017910666 PALANISAMI ()
10 VIRALIMALAI TN-19-007-017-004/984-A
(MATHOOR) 		2919007000NRG23060820220778318 08/08/2022 SANGEETHA 2919007WL020194 SANGEETHA 00177 IOBA0000777 660 660 Processed 22/08/2022 017910666 SANGEETHA ()
11 VIRALIMALAI TN-19-007-017-004/995-A
(MATHOOR) 		2919007000NRG23060820220778319 08/08/2022 ISWARIYA 2919007WL020194 ISWARIYA 00177 IOBA0000777 1320 1320 Processed 22/08/2022 017910666 ISWARIYA ()
12 VIRALIMALAI TN-19-007-017-004/998-A
(MATHOOR) 		2919007000NRG23060820220778320 08/08/2022 RAMYA 2919007WL020194 RAMYA 00177 IOBA0000777 1100 1100 Processed 22/08/2022 017910666 RAMYA ()
13 VIRALIMALAI TN-19-007-017-005/82-A
(MATHOOR) 		2919007000NRG23060820220778321 08/08/2022 SEETHALAKSHMI 2919007WL020194 SEETHALAKSHMI 00177 IOBA0000777 1100 1100 Processed 22/08/2022 017910666 SEETHALAKSHMI ()
SubTotal 14764 14764
14 VIRALIMALAI TN-19-007-026-001/625-A
(PAKKUDI) 		2919007000NRG23060820220778325 08/08/2022 MUTHULAKSHMI 2919007WL020195 MUTHULAKSHMI 00415 SBIN0007559 1686 1686 Processed 22/08/2022 017910666 MUTHULAKSHMI ()
15 VIRALIMALAI TN-19-007-026-026/446-A
(PAKKUDI) 		2919007000NRG23060820220778332 08/08/2022 MARIYASENGOL 2919007WL020195 MARIYASENGOL 00415 SBIN0007559 1686 1686 Processed 22/08/2022 017910666 MARIYASENGOL ()
SubTotal 3372 3372
Total 18136 18136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_080822FTO_687954 Indian Overseas Bank IOBA0000777 MATHUR 14764
2 VIRALIMALAI TN2919007_080822FTO_687954 State Bank of India SBIN0007559 AVOOR 3372

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