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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040422APB_FTO_9692
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-19-007-006-003/475-A
(KALKUDI) 		2919007000NRG22310320223166442 04/04/2022 SELVI 2919007WL060430 SELVI 00177 IOBA0001019 678 678 Processed 05/05/2022 020520291 SELVI INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-006-007/357-A
(KALKUDI) 		2919007000NRG22310320223166444 04/04/2022 SUBRAMANIAN 2919007WL060430 SUBRAMANIAN 00177 IOBA0001019 1356 1356 Processed 05/05/2022 020520291 SUBRAMANIAN INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-006-007/359-A
(KALKUDI) 		2919007000NRG22310320223166445 04/04/2022 VIJAYA 2919007WL060430 VIJAYA 00177 IOBA0001019 1356 1356 Processed 05/05/2022 020520291 VIJAYA INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-006-009/361-A
(KALKUDI) 		2919007000NRG22310320223166447 04/04/2022 MEENAKCHI 2919007WL060430 MEENAKCHI 00177 IOBA0001019 1130 1130 Processed 05/05/2022 020520291 MEENAKCHI INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-006-009/365-A
(KALKUDI) 		2919007000NRG22310320223166448 04/04/2022 PURAVAYI 2919007WL060430 PURAVAYI 00177 IOBA0001019 1356 1356 Processed 05/05/2022 020520291 PURAVAYI INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-006-009/368-C
(KALKUDI) 		2919007000NRG22310320223166449 04/04/2022 CHELLAM 2919007WL060430 CHELLAM 00177 IOBA0001019 1130 1130 Processed 05/05/2022 020520291 CHELLAM INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-006-009/386-A
(KALKUDI) 		2919007000NRG22310320223166450 04/04/2022 SARASU 2919007WL060430 SARASU 00177 IOBA0001019 1380 1380 Processed 05/05/2022 020520291 SARASU INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-006-009/399-A
(KALKUDI) 		2919007000NRG22310320223166451 04/04/2022 KUNJAMMAL 2919007WL060430 KUNJAMMAL 00177 IOBA0001019 1380 1380 Processed 05/05/2022 020520291 KUNJAMMAL INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-006-009/407-A
(KALKUDI) 		2919007000NRG22310320223166452 04/04/2022 CHINNAMMAL 2919007WL060430 CHINNAMMAL 00177 IOBA0001019 1380 1380 Processed 05/05/2022 020520291 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-006-009/415-A
(KALKUDI) 		2919007000NRG22310320223166453 04/04/2022 PONNAMMAL 2919007WL060430 PONNAMMAL 00177 IOBA0001019 1150 1150 Processed 05/05/2022 020520291 PONNAMMAL INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-006-009/703-A
(KALKUDI) 		2919007000NRG22310320223166454 04/04/2022 RAMAN 2919007WL060430 RAMAN 00177 IOBA0001019 690 690 Processed 05/05/2022 020520291 RAMAN INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-006-009/710-A
(KALKUDI) 		2919007000NRG22310320223166455 04/04/2022 KAVITHA 2919007WL060430 KAVITHA 00177 IOBA0001019 1380 1380 Processed 05/05/2022 020520291 KAVITHA INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-006-009/788-A
(KALKUDI) 		2919007000NRG22310320223166456 04/04/2022 RAMAN 2919007WL060430 RAMAN 00177 IOBA0001019 1150 1150 Processed 05/05/2022 020520291 RAMAN INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-006-009/796-A
(KALKUDI) 		2919007000NRG22310320223166457 04/04/2022 Arumugam 2919007WL060430 Arumugam 00177 IOBA0001019 1150 1150 Processed 05/05/2022 020520291 Arumugam INDIAN OVERSEAS BANK(508541)
SubTotal 16666 16666
Total 16666 16666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_040422APB_FTO_9692 Indian Overseas Bank IOBA0001019 VIRALIMALAI 16666

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