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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040422FTO_26183
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) 		2919007000NRG22040420223200100 04/04/2022 PERIYAKKAL 2919007WL061156 PERIYAKKAL 00177 IOBA0001019 1130 1130 Processed 05/05/2022 020520398 PERIYAKKAL ()
2 VIRALIMALAI TN-19-007-040-002/1204-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200101 04/04/2022 RAJAMANI 2919007WL061156 RAJAMANI 00177 IOBA0001019 1356 1356 Processed 05/05/2022 020520398 RAJAMANI ()
3 VIRALIMALAI TN-19-007-040-002/816-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200111 04/04/2022 RAJAMMAL 2919007WL061156 RAJAMMAL 00177 IOBA0001019 1145 1145 Processed 05/05/2022 020520398 RAJAMMAL ()
4 VIRALIMALAI TN-19-007-040-004/1044-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200113 04/04/2022 GODAVARI 2919007WL061156 GODAVARI 00177 IOBA0001019 1374 1374 Processed 05/05/2022 020520398 GODAVARI ()
5 VIRALIMALAI TN-19-007-040-004/1100-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200114 04/04/2022 SARASU 2919007WL061156 SARASU 00177 IOBA0001019 1374 1374 Processed 05/05/2022 020520398 SARASU ()
6 VIRALIMALAI TN-19-007-040-004/1102-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200115 04/04/2022 PARAMESHWARI 2919007WL061156 PARAMESHWARI 00177 IOBA0001019 1145 1145 Processed 05/05/2022 020520398 PARAMESHWARI ()
7 VIRALIMALAI TN-19-007-040-004/1113-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200116 04/04/2022 PARAMASIVAM 2919007WL061156 PARAMASIVAM 00177 IOBA0001019 1145 1145 Processed 05/05/2022 020520398 PARAMASIVAM ()
8 VIRALIMALAI TN-19-007-040-004/1126-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200117 04/04/2022 SIVAKASI 2919007WL061156 SIVAKASI 00177 IOBA0001019 1374 1374 Processed 05/05/2022 020520398 SIVAKASI ()
9 VIRALIMALAI TN-19-007-040-004/1149-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200118 04/04/2022 KALAISELVI 2919007WL061156 KALAISELVI 00177 IOBA0001019 1374 1374 Processed 05/05/2022 020520398 KALAISELVI ()
10 VIRALIMALAI TN-19-007-040-004/1150-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200119 04/04/2022 MEENATCHI 2919007WL061156 MEENATCHI 00177 IOBA0001019 1374 1374 Processed 05/05/2022 020520398 MEENATCHI ()
11 VIRALIMALAI TN-19-007-040-004/1152-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200120 04/04/2022 KAMATCHI 2919007WL061156 KAMATCHI 00177 IOBA0001019 1368 1368 Processed 05/05/2022 020520398 KAMATCHI ()
12 VIRALIMALAI TN-19-007-040-004/1158-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200121 04/04/2022 BACKIYAM 2919007WL061156 BACKIYAM 00177 IOBA0001019 1140 1140 Processed 05/05/2022 020520398 BACKIYAM ()
13 VIRALIMALAI TN-19-007-040-004/1162-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200122 04/04/2022 JAYALAKSHMI 2919007WL061156 JAYALAKSHMI 00177 IOBA0001019 1368 1368 Processed 05/05/2022 020520398 JAYALAKSHMI ()
14 VIRALIMALAI TN-19-007-040-004/1166-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200123 04/04/2022 PARIMALA 2919007WL061156 PARIMALA 00177 IOBA0001019 1368 1368 Processed 05/05/2022 020520398 PARIMALA ()
15 VIRALIMALAI TN-19-007-040-004/1172-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200124 04/04/2022 RADHA 2919007WL061156 RADHA 00177 IOBA0001019 1368 1368 Processed 05/05/2022 020520398 RADHA ()
16 VIRALIMALAI TN-19-007-040-004/1175-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200125 04/04/2022 SUDHA 2919007WL061156 SUDHA 00177 IOBA0001019 1368 1368 Processed 05/05/2022 020520398 SUDHA ()
17 VIRALIMALAI TN-19-007-040-004/1179-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200126 04/04/2022 VASANTHA 2919007WL061156 VASANTHA 00177 IOBA0001019 1140 1140 Processed 05/05/2022 020520398 VASANTHA ()
18 VIRALIMALAI TN-19-007-040-004/1180-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200127 04/04/2022 VIJAYAJOTHI 2919007WL061156 VIJAYAJOTHI 00177 IOBA0001019 1368 1368 Processed 05/05/2022 020520398 VIJAYAJOTHI ()
19 VIRALIMALAI TN-19-007-040-004/1191-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200128 04/04/2022 GANESAN 2919007WL061156 GANESAN 00177 IOBA0001019 1368 1368 Processed 05/05/2022 020520398 GANESAN ()
20 VIRALIMALAI TN-19-007-040-004/12-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200129 04/04/2022 BHUVANESHWARI 2919007WL061156 BHUVANESHWARI 00177 IOBA0001019 1356 1356 Processed 05/05/2022 020520398 BHUVANESHWARI ()
21 VIRALIMALAI TN-19-007-040-004/1208-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200130 04/04/2022 KAVITHA 2919007WL061156 KAVITHA 00177 IOBA0001019 1356 1356 Processed 05/05/2022 020520398 KAVITHA ()
22 VIRALIMALAI TN-19-007-040-004/1213-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200131 04/04/2022 NALLU 2919007WL061156 NALLU 00177 IOBA0001019 1130 1130 Processed 05/05/2022 020520398 NALLU ()
23 VIRALIMALAI TN-19-007-040-004/1240-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200132 04/04/2022 SANGUMANI 2919007WL061156 SANGUMANI 00177 IOBA0001019 1356 1356 Processed 05/05/2022 020520398 SANGUMANI ()
24 VIRALIMALAI TN-19-007-040-004/1243-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200133 04/04/2022 SASIKALA 2919007WL061156 SASIKALA 00177 IOBA0001019 1356 1356 Processed 05/05/2022 020520398 SASIKALA ()
25 VIRALIMALAI TN-19-007-040-004/1248-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200134 04/04/2022 SULOCHANA 2919007WL061156 SULOCHANA 00177 IOBA0001019 1356 1356 Processed 05/05/2022 020520398 SULOCHANA ()
26 VIRALIMALAI TN-19-007-040-004/1251-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200135 04/04/2022 SUGANYA 2919007WL061156 SUGANYA 00177 IOBA0001019 1356 1356 Processed 05/05/2022 020520398 SUGANYA ()
27 VIRALIMALAI TN-19-007-040-004/1270-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200136 04/04/2022 BANUMATHI 2919007WL061156 BANUMATHI 00177 IOBA0001019 1130 1130 Processed 05/05/2022 020520398 BANUMATHI ()
28 VIRALIMALAI TN-19-007-040-004/1292-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200137 04/04/2022 PONNAMMAL 2919007WL061156 PONNAMMAL 00177 IOBA0001019 1380 1380 Processed 05/05/2022 020520398 PONNAMMAL ()
29 VIRALIMALAI TN-19-007-040-004/460-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200164 04/04/2022 ANJAMMAL 2919007WL061156 ANJAMMAL 00177 IOBA0001019 1374 1374 Processed 05/05/2022 020520398 ANJAMMAL ()
30 VIRALIMALAI TN-19-007-040-004/595-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200180 04/04/2022 MURUGAN 2919007WL061156 MURUGAN 00177 IOBA0001019 1350 1350 Processed 05/05/2022 020520398 MURUGAN ()
31 VIRALIMALAI TN-19-007-040-004/660-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200183 04/04/2022 CHELLAPPA 2919007WL061156 CHELLAPPA 00177 IOBA0001019 1350 1350 Processed 05/05/2022 020520398 CHELLAPPA ()
32 VIRALIMALAI TN-19-007-040-005/1038-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200197 04/04/2022 PRIYA 2919007WL061156 PRIYA 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520398 PRIYA ()
33 VIRALIMALAI TN-19-007-040-007/1076-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200198 04/04/2022 VAIJAYANTHI 2919007WL061156 VAIJAYANTHI 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520398 VAIJAYANTHI ()
34 VIRALIMALAI TN-19-007-040-007/1077-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200199 04/04/2022 BHANU 2919007WL061156 BHANU 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520398 BHANU ()
35 VIRALIMALAI TN-19-007-040-024/243-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200209 04/04/2022 VANITHA 2919007WL061156 VANITHA 00177 IOBA0001019 1380 1380 Processed 05/05/2022 020520398 VANITHA ()
SubTotal 45963 45963
Total 45963 45963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_040422FTO_26183 Indian Overseas Bank IOBA0001019 VIRALIMALAI 45963

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