Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:28:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_020822FTO_653041
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-19-007-040-004/1125-A
(VANATHIRAYANPATTI) 		2919007000NRG23020820220731219 02/08/2022 SELVI 2919007WL018940 SELVI 00177 IOBA0001019 1320 1320 Processed 08/08/2022 018892495 SELVI ()
2 VIRALIMALAI TN-19-007-040-004/995-A
(VANATHIRAYANPATTI) 		2919007000NRG23020820220731228 02/08/2022 LAKSHMI 2919007WL018940 LAKSHMI 00177 IOBA0001019 1100 1100 Processed 08/08/2022 018892495 LAKSHMI ()
3 VIRALIMALAI TN-19-007-040-005/1037-A
(VANATHIRAYANPATTI) 		2919007000NRG23020820220731229 02/08/2022 PALANIYAMMAL 2919007WL018940 PALANIYAMMAL 00177 IOBA0001019 1100 1100 Processed 08/08/2022 018892495 PALANIYAMMAL ()
4 VIRALIMALAI TN-19-007-040-006/1203-A
(VANATHIRAYANPATTI) 		2919007000NRG23020820220731230 02/08/2022 DHANALAKSHMI 2919007WL018940 DHANALAKSHMI 00177 IOBA0001019 1320 1320 Processed 08/08/2022 018892495 DHANALAKSHMI ()
5 VIRALIMALAI TN-19-007-040-007/561-A
(VANATHIRAYANPATTI) 		2919007000NRG23020820220731236 02/08/2022 PUSHBAM 2919007WL018940 PUSHBAM 00177 IOBA0001019 1320 1320 Processed 08/08/2022 018892495 PUSHBAM ()
6 VIRALIMALAI TN-19-007-040-007/78-A
(VANATHIRAYANPATTI) 		2919007000NRG23020820220731239 02/08/2022 DHANAM 2919007WL018940 DHANAM 00177 IOBA0001019 1100 1100 Processed 08/08/2022 018892495 DHANAM ()
7 VIRALIMALAI TN-19-007-040-008/1088-A
(VANATHIRAYANPATTI) 		2919007000NRG23020820220731243 02/08/2022 THAMILSELVI 2919007WL018940 THAMILSELVI 00177 IOBA0001019 1100 1100 Processed 08/08/2022 018892495 THAMILSELVI ()
8 VIRALIMALAI TN-19-007-040-008/1091-A
(VANATHIRAYANPATTI) 		2919007000NRG23020820220731244 02/08/2022 RADHA 2919007WL018940 RADHA 00177 IOBA0001019 1100 1100 Processed 08/08/2022 018892495 RADHA ()
9 VIRALIMALAI TN-19-007-040-008/1106-A
(VANATHIRAYANPATTI) 		2919007000NRG23020820220731245 02/08/2022 ELANJIYAM 2919007WL018940 ELANJIYAM 00177 IOBA0001019 1320 1320 Processed 08/08/2022 018892495 ELANJIYAM ()
10 VIRALIMALAI TN-19-007-040-008/1207-A
(VANATHIRAYANPATTI) 		2919007000NRG23020820220731247 02/08/2022 MAHALI 2919007WL018940 MAHALI 00177 IOBA0001019 1320 1320 Processed 08/08/2022 018892495 MAHALI ()
11 VIRALIMALAI TN-19-007-040-008/1227
(VANATHIRAYANPATTI) 		2919007000NRG23020820220731248 02/08/2022 LAKSHMI 2919007WL018940 LAKSHMI 00177 IOBA0001019 1100 1100 Processed 08/08/2022 018892495 LAKSHMI ()
12 VIRALIMALAI TN-19-007-040-008/1261
(VANATHIRAYANPATTI) 		2919007000NRG23020820220731249 02/08/2022 ABIRAMI 2919007WL018940 ABIRAMI 00177 IOBA0001019 1100 1100 Processed 08/08/2022 018892495 ABIRAMI ()
13 VIRALIMALAI TN-19-007-040-008/1268
(VANATHIRAYANPATTI) 		2919007000NRG23020820220731250 02/08/2022 SRIDEVI 2919007WL018940 SRIDEVI 00177 IOBA0001019 1100 1100 Processed 08/08/2022 018892495 SRIDEVI ()
14 VIRALIMALAI TN-19-007-040-008/1289-A
(VANATHIRAYANPATTI) 		2919007000NRG23020820220731251 02/08/2022 SASIKALA 2919007WL018940 SASIKALA 00177 IOBA0001019 1320 1320 Processed 08/08/2022 018892495 SASIKALA ()
15 VIRALIMALAI TN-19-007-040-008/1300-A
(VANATHIRAYANPATTI) 		2919007000NRG23020820220731252 02/08/2022 REVATHI 2919007WL018940 REVATHI 00177 IOBA0001019 1320 1320 Processed 08/08/2022 018892495 REVATHI ()
16 VIRALIMALAI TN-19-007-040-008/1304-A
(VANATHIRAYANPATTI) 		2919007000NRG23020820220731253 02/08/2022 BAULINE 2919007WL018940 BAULINE 00177 IOBA0001019 1320 1320 Processed 08/08/2022 018892495 BAULINE ()
17 VIRALIMALAI TN-19-007-040-017/1220-A
(VANATHIRAYANPATTI) 		2919007000NRG23020820220731274 02/08/2022 JULIYAT RAMYA 2919007WL018940 JULIYAT RAMYA 00177 IOBA0001019 1320 1320 Processed 08/08/2022 018892495 JULIYAT RAMYA ()
18 VIRALIMALAI TN-19-007-040-017/1221-A
(VANATHIRAYANPATTI) 		2919007000NRG23020820220731275 02/08/2022 SUVETHA 2919007WL018940 SUVETHA 00177 IOBA0001019 1320 1320 Processed 08/08/2022 018892495 SUVETHA ()
19 VIRALIMALAI TN-19-007-040-017/1302-A
(VANATHIRAYANPATTI) 		2919007000NRG23020820220731276 02/08/2022 INNOCENT JULIYANNA 2919007WL018940 INNOCENT JULIYANNA 00177 IOBA0001019 1320 1320 Processed 08/08/2022 018892495 INNOCENT JULIYANNA ()
20 VIRALIMALAI TN-19-007-040-017/1303-A
(VANATHIRAYANPATTI) 		2919007000NRG23020820220731277 02/08/2022 BELLARANI 2919007WL018940 BELLARANI 00177 IOBA0001019 1320 1320 Processed 08/08/2022 018892495 BELLARANI ()
21 VIRALIMALAI TN-19-007-040-021/1064-A
(VANATHIRAYANPATTI) 		2919007000NRG23020820220731283 02/08/2022 SHANTHA 2919007WL018940 SHANTHA 00177 IOBA0001019 1320 1320 Processed 08/08/2022 018892495 SHANTHA ()
22 VIRALIMALAI TN-19-007-040-021/1086-A
(VANATHIRAYANPATTI) 		2919007000NRG23020820220731284 02/08/2022 VASANTHA 2919007WL018940 VASANTHA 00177 IOBA0001019 1320 1320 Processed 08/08/2022 018892495 VASANTHA ()
23 VIRALIMALAI TN-19-007-040-021/1087-A
(VANATHIRAYANPATTI) 		2919007000NRG23020820220731285 02/08/2022 SEVATHAMANI 2919007WL018940 SEVATHAMANI 00177 IOBA0001019 1320 1320 Processed 08/08/2022 018892495 SEVATHAMANI ()
24 VIRALIMALAI TN-19-007-040-021/919-A
(VANATHIRAYANPATTI) 		2919007000NRG23020820220731306 02/08/2022 RAJALAKSHMI 2919007WL018940 RAJALAKSHMI 00177 IOBA0001019 1320 1320 Processed 08/08/2022 018892495 RAJALAKSHMI ()
SubTotal 29920 29920
Total 29920 29920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_020822FTO_653041 Indian Overseas Bank IOBA0001019 VIRALIMALAI 29920

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