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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:12:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_300522FTO_244437
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-19-007-012-001/207-A
(KUMARAMANGALAM) 		2919007000NRG23280520220234006 30/05/2022 LAKSHMI 2919007WL006036 LAKSHMI 00177 IOBA0000777 1320 1320 Processed 02/06/2022 010787585 LAKSHMI ()
2 VIRALIMALAI TN-19-007-012-004/710-A
(KUMARAMANGALAM) 		2919007000NRG23280520220234008 30/05/2022 RENGAR 2919007WL006036 RENGAR 00177 IOBA0000777 1320 1320 Processed 02/06/2022 010787585 RENGAR ()
3 VIRALIMALAI TN-19-007-012-005/146-A
(KUMARAMANGALAM) 		2919007000NRG23280520220234023 30/05/2022 NALLAMMAL 2919007WL006036 NALLAMMAL 00177 IOBA0000777 1100 1100 Processed 02/06/2022 010787585 NALLAMMAL ()
4 VIRALIMALAI TN-19-007-012-005/179-A
(KUMARAMANGALAM) 		2919007000NRG23280520220234028 30/05/2022 RENGANAYAKI 2919007WL006036 RENGANAYAKI 00177 IOBA0000777 880 880 Processed 02/06/2022 010787585 RENGANAYAKI ()
5 VIRALIMALAI TN-19-007-012-005/196-A
(KUMARAMANGALAM) 		2919007000NRG23280520220234036 30/05/2022 DHANALAKSHMI 2919007WL006036 DHANALAKSHMI 00177 IOBA0000777 1100 1100 Processed 02/06/2022 010787585 DHANALAKSHMI ()
6 VIRALIMALAI TN-19-007-012-005/199-A
(KUMARAMANGALAM) 		2919007000NRG23280520220234037 30/05/2022 MALLIKA 2919007WL006036 MALLIKA 00177 IOBA0000777 660 660 Processed 02/06/2022 010787585 MALLIKA ()
7 VIRALIMALAI TN-19-007-012-005/513-A
(KUMARAMANGALAM) 		2919007000NRG23280520220234044 30/05/2022 PALANIYAMMAL 2919007WL006036 PALANIYAMMAL 00177 IOBA0000777 220 220 Processed 02/06/2022 010787585 PALANIYAMMAL ()
8 VIRALIMALAI TN-19-007-012-005/623-A
(KUMARAMANGALAM) 		2919007000NRG23280520220234050 30/05/2022 KRISHNAVENI 2919007WL006036 KRISHNAVENI 00177 IOBA0000777 1320 1320 Processed 02/06/2022 010787585 KRISHNAVENI ()
9 VIRALIMALAI TN-19-007-012-005/664-A
(KUMARAMANGALAM) 		2919007000NRG23280520220234055 30/05/2022 JANAKI 2919007WL006036 JANAKI 00177 IOBA0000777 880 880 Processed 02/06/2022 010787585 JANAKI ()
10 VIRALIMALAI TN-19-007-012-005/695-A
(KUMARAMANGALAM) 		2919007000NRG23280520220234057 30/05/2022 KAVITHA 2919007WL006036 KAVITHA 00177 IOBA0000777 1320 1320 Processed 02/06/2022 010787585 KAVITHA ()
11 VIRALIMALAI TN-19-007-012-005/701-A
(KUMARAMANGALAM) 		2919007000NRG23280520220234058 30/05/2022 PUSHBAVALLI 2919007WL006036 PUSHBAVALLI 00177 IOBA0000777 660 660 Processed 02/06/2022 010787585 PUSHBAVALLI ()
12 VIRALIMALAI TN-19-007-012-005/725-A
(KUMARAMANGALAM) 		2919007000NRG23280520220234059 30/05/2022 SANGEETHA 2919007WL006036 SANGEETHA 00177 IOBA0000777 1320 1320 Processed 02/06/2022 010787585 SANGEETHA ()
13 VIRALIMALAI TN-19-007-012-005/726-A
(KUMARAMANGALAM) 		2919007000NRG23280520220234060 30/05/2022 DIVYA 2919007WL006036 DIVYA 00177 IOBA0000777 1320 1320 Processed 02/06/2022 010787585 DIVYA ()
14 VIRALIMALAI TN-19-007-012-005/729-A
(KUMARAMANGALAM) 		2919007000NRG23280520220234061 30/05/2022 KALAIYARASI 2919007WL006036 KALAIYARASI 00177 IOBA0000777 880 880 Processed 02/06/2022 010787585 KALAIYARASI ()
15 VIRALIMALAI TN-19-007-012-005/745
(KUMARAMANGALAM) 		2919007000NRG23280520220234062 30/05/2022 A KOKILA 2919007WL006036 A KOKILA 00177 IOBA0000777 1320 1320 Processed 02/06/2022 010787585 A KOKILA ()
16 VIRALIMALAI TN-19-007-012-005/747
(KUMARAMANGALAM) 		2919007000NRG23280520220234063 30/05/2022 SHANTHI P 2919007WL006036 SHANTHI P 00177 IOBA0000777 1100 1100 Processed 02/06/2022 010787585 SHANTHI P ()
17 VIRALIMALAI TN-19-007-012-005/749
(KUMARAMANGALAM) 		2919007000NRG23280520220234064 30/05/2022 R KALARANI 2919007WL006036 R KALARANI 00177 IOBA0000777 1320 1320 Processed 02/06/2022 010787585 R KALARANI ()
18 VIRALIMALAI TN-19-007-012-005/767
(KUMARAMANGALAM) 		2919007000NRG23280520220234065 30/05/2022 KOKILA 2919007WL006036 KOKILA 00177 IOBA0000777 440 440 Processed 02/06/2022 010787585 KOKILA ()
19 VIRALIMALAI TN-19-007-012-005/768
(KUMARAMANGALAM) 		2919007000NRG23280520220234066 30/05/2022 RATHIKA 2919007WL006036 RATHIKA 00177 IOBA0000777 1320 1320 Processed 02/06/2022 010787585 RATHIKA ()
20 VIRALIMALAI TN-19-007-012-005/769
(KUMARAMANGALAM) 		2919007000NRG23280520220234067 30/05/2022 JOTHI 2919007WL006036 JOTHI 00177 IOBA0000777 1100 1100 Processed 02/06/2022 010787585 JOTHI ()
21 VIRALIMALAI TN-19-007-012-005/774
(KUMARAMANGALAM) 		2919007000NRG23280520220234068 30/05/2022 MANIMEGALAI 2919007WL006036 MANIMEGALAI 00177 IOBA0000777 1320 1320 Processed 02/06/2022 010787585 MANIMEGALAI ()
22 VIRALIMALAI TN-19-007-012-005/778
(KUMARAMANGALAM) 		2919007000NRG23280520220234069 30/05/2022 KAVERI 2919007WL006036 KAVERI 00177 IOBA0000777 1100 1100 Processed 02/06/2022 010787585 KAVERI ()
23 VIRALIMALAI TN-19-007-012-012/488-A
(KUMARAMANGALAM) 		2919007000NRG23280520220234070 30/05/2022 GOVINTHAMMAL 2919007WL006036 GOVINTHAMMAL 00177 IOBA0000777 880 880 Processed 02/06/2022 010787585 GOVINTHAMMAL ()
24 VIRALIMALAI TN-19-007-012-012/520-B
(KUMARAMANGALAM) 		2919007000NRG23280520220234072 30/05/2022 SANGEETHA 2919007WL006036 SANGEETHA 00177 IOBA0000777 1100 1100 Processed 02/06/2022 010787585 SANGEETHA ()
SubTotal 25300 25300
Total 25300 25300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_300522FTO_244437 Indian Overseas Bank IOBA0000777 MATHUR 25300

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