Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_081022FTO_985048
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-19-007-040-004/1000
(VANATHIRAYANPATTI) 		2919007000NRG23081020221301374 08/10/2022 RAJALAKSHMI 2919007WL033137 RAJALAKSHMI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 RAJALAKSHMI ()
2 VIRALIMALAI TN-19-007-040-004/1044-A
(VANATHIRAYANPATTI) 		2919007000NRG23081020221301375 08/10/2022 GODAVARI 2919007WL033137 GODAVARI 00177 IOBA0001019 200 200 Processed 14/10/2022 033431873 GODAVARI ()
3 VIRALIMALAI TN-19-007-040-004/1094-A
(VANATHIRAYANPATTI) 		2919007000NRG23081020221301376 08/10/2022 KRISHNALAKSHUMI 2919007WL033137 KRISHNALAKSHUMI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 KRISHNALAKSHUMI ()
4 VIRALIMALAI TN-19-007-040-004/1100-A
(VANATHIRAYANPATTI) 		2919007000NRG23081020221301377 08/10/2022 SARASU 2919007WL033137 SARASU 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 SARASU ()
5 VIRALIMALAI TN-19-007-040-004/1102-A
(VANATHIRAYANPATTI) 		2919007000NRG23081020221301378 08/10/2022 PARAMESHWARI 2919007WL033137 PARAMESHWARI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 PARAMESHWARI ()
6 VIRALIMALAI TN-19-007-040-004/1126-A
(VANATHIRAYANPATTI) 		2919007000NRG23081020221301379 08/10/2022 SIVAKASI 2919007WL033137 SIVAKASI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 SIVAKASI ()
7 VIRALIMALAI TN-19-007-040-004/1149-A
(VANATHIRAYANPATTI) 		2919007000NRG23081020221301380 08/10/2022 KALAISELVI 2919007WL033137 KALAISELVI 00177 IOBA0001019 600 600 Processed 14/10/2022 033431873 KALAISELVI ()
8 VIRALIMALAI TN-19-007-040-004/1150-A
(VANATHIRAYANPATTI) 		2919007000NRG23081020221301382 08/10/2022 MEENATCHI 2919007WL033137 MEENATCHI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 MEENATCHI ()
9 VIRALIMALAI TN-19-007-040-004/1158-A
(VANATHIRAYANPATTI) 		2919007000NRG23081020221301383 08/10/2022 BACKIYAM 2919007WL033137 BACKIYAM 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 BACKIYAM ()
10 VIRALIMALAI TN-19-007-040-004/1162-A
(VANATHIRAYANPATTI) 		2919007000NRG23081020221301384 08/10/2022 JAYALAKSHMI 2919007WL033137 JAYALAKSHMI 00177 IOBA0001019 600 600 Processed 14/10/2022 033431873 JAYALAKSHMI ()
11 VIRALIMALAI TN-19-007-040-004/1164-A
(VANATHIRAYANPATTI) 		2919007000NRG23081020221301385 08/10/2022 RAJAMANI 2919007WL033137 RAJAMANI 00177 IOBA0001019 600 600 Processed 14/10/2022 033431873 RAJAMANI ()
12 VIRALIMALAI TN-19-007-040-004/1172-A
(VANATHIRAYANPATTI) 		2919007000NRG23081020221301386 08/10/2022 RADHA 2919007WL033137 RADHA 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 RADHA ()
13 VIRALIMALAI TN-19-007-040-004/1175-A
(VANATHIRAYANPATTI) 		2919007000NRG23081020221301387 08/10/2022 SUDHA 2919007WL033137 SUDHA 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 SUDHA ()
14 VIRALIMALAI TN-19-007-040-004/1179-A
(VANATHIRAYANPATTI) 		2919007000NRG23081020221301388 08/10/2022 VASANTHA 2919007WL033137 VASANTHA 00177 IOBA0001019 600 600 Processed 14/10/2022 033431873 VASANTHA ()
15 VIRALIMALAI TN-19-007-040-004/1180-A
(VANATHIRAYANPATTI) 		2919007000NRG23081020221301389 08/10/2022 VIJAYAJOTHI 2919007WL033137 VIJAYAJOTHI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 VIJAYAJOTHI ()
16 VIRALIMALAI TN-19-007-040-004/1191-A
(VANATHIRAYANPATTI) 		2919007000NRG23081020221301390 08/10/2022 GANESAN 2919007WL033137 GANESAN 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 GANESAN ()
17 VIRALIMALAI TN-19-007-040-004/1240-A
(VANATHIRAYANPATTI) 		2919007000NRG23081020221301391 08/10/2022 SANGUMANI 2919007WL033137 SANGUMANI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 SANGUMANI ()
18 VIRALIMALAI TN-19-007-040-004/1248-A
(VANATHIRAYANPATTI) 		2919007000NRG23081020221301392 08/10/2022 SULOCHANA 2919007WL033137 SULOCHANA 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 SULOCHANA ()
19 VIRALIMALAI TN-19-007-040-004/1252-A
(VANATHIRAYANPATTI) 		2919007000NRG23081020221301393 08/10/2022 MURUGESAN 2919007WL033137 MURUGESAN 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 MURUGESAN ()
20 VIRALIMALAI TN-19-007-040-004/1270-A
(VANATHIRAYANPATTI) 		2919007000NRG23081020221301394 08/10/2022 BANUMATHI 2919007WL033137 BANUMATHI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 BANUMATHI ()
21 VIRALIMALAI TN-19-007-040-004/1292-A
(VANATHIRAYANPATTI) 		2919007000NRG23081020221301395 08/10/2022 PONNAMMAL 2919007WL033137 PONNAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 PONNAMMAL ()
22 VIRALIMALAI TN-19-007-040-004/1320-A
(VANATHIRAYANPATTI) 		2919007000NRG23081020221301396 08/10/2022 BAKKIYAM 2919007WL033137 BAKKIYAM 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 BAKKIYAM ()
23 VIRALIMALAI TN-19-007-040-004/1321-A
(VANATHIRAYANPATTI) 		2919007000NRG23081020221301397 08/10/2022 GOWSALYA 2919007WL033137 GOWSALYA 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 GOWSALYA ()
24 VIRALIMALAI TN-19-007-040-004/595-A
(VANATHIRAYANPATTI) 		2919007000NRG23081020221301427 08/10/2022 MURUGAN 2919007WL033137 MURUGAN 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 MURUGAN ()
25 VIRALIMALAI TN-19-007-040-004/660-A
(VANATHIRAYANPATTI) 		2919007000NRG23081020221301431 08/10/2022 CHELLAPPA 2919007WL033137 CHELLAPPA 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 CHELLAPPA ()
26 VIRALIMALAI TN-19-007-040-004/692-A
(VANATHIRAYANPATTI) 		2919007000NRG23081020221301432 08/10/2022 KAVITHA 2919007WL033137 KAVITHA 00177 IOBA0001019 600 600 Processed 14/10/2022 033431873 KAVITHA ()
27 VIRALIMALAI TN-19-007-040-024/243-A
(VANATHIRAYANPATTI) 		2919007000NRG23081020221301455 08/10/2022 VANITHA 2919007WL033137 VANITHA 00177 IOBA0001019 600 600 Processed 14/10/2022 033431873 VANITHA ()
SubTotal 19800 19800
Total 19800 19800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_081022FTO_985048 Indian Overseas Bank IOBA0001019 VIRALIMALAI 19800

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