Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_051122FTO_1111904
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-19-007-030-006/824-A
(RAJAGIRI) 		2919007000NRG23051120221512779 05/11/2022 Pothumponnu 2919007WL039007 Pothumponnu 00177 IOBA0001019 660 660 Processed 15/11/2022 015842170 Pothumponnu ()
2 VIRALIMALAI TN-19-007-030-007/770-A
(RAJAGIRI) 		2919007000NRG23051120221512780 05/11/2022 VIMALA 2919007WL039007 VIMALA 00177 IOBA0001019 1100 1100 Processed 15/11/2022 015842170 VIMALA ()
3 VIRALIMALAI TN-19-007-030-009/861
(RAJAGIRI) 		2919007000NRG23051120221512782 05/11/2022 CHITRA 2919007WL039007 CHITRA 00177 IOBA0001019 1100 1100 Processed 15/11/2022 015842170 CHITRA ()
4 VIRALIMALAI TN-19-007-030-030/105-B
(RAJAGIRI) 		2919007000NRG23051120221512787 05/11/2022 PERIAKKAL 2919007WL039007 PERIAKKAL 00177 IOBA0001019 660 660 Processed 15/11/2022 015842170 PERIAKKAL ()
5 VIRALIMALAI TN-19-007-030-030/16-A
(RAJAGIRI) 		2919007000NRG23051120221512792 05/11/2022 SIVAJOTHI 2919007WL039007 SIVAJOTHI 00177 IOBA0001019 440 440 Processed 15/11/2022 015842170 SIVAJOTHI ()
6 VIRALIMALAI TN-19-007-030-030/29-A
(RAJAGIRI) 		2919007000NRG23051120221512799 05/11/2022 CHANDRA 2919007WL039007 CHANDRA 00177 IOBA0001019 880 880 Processed 15/11/2022 015842170 CHANDRA ()
7 VIRALIMALAI TN-19-007-030-030/29-A
(RAJAGIRI) 		2919007000NRG23051120221512798 05/11/2022 VELLAYAMMAL 2919007WL039007 VELLAYAMMAL 00177 IOBA0001019 880 880 Processed 15/11/2022 015842170 VELLAYAMMAL ()
8 VIRALIMALAI TN-19-007-030-030/32-B
(RAJAGIRI) 		2919007000NRG23051120221512801 05/11/2022 KALAIARASE 2919007WL039007 KALAIARASE 00177 IOBA0001019 660 660 Processed 15/11/2022 015842170 KALAIARASE ()
9 VIRALIMALAI TN-19-007-030-030/38-A
(RAJAGIRI) 		2919007000NRG23051120221512804 05/11/2022 KARUPAIYA 2919007WL039007 KARUPAIYA 00177 IOBA0001019 440 440 Processed 15/11/2022 015842170 KARUPAIYA ()
10 VIRALIMALAI TN-19-007-030-030/50-A
(RAJAGIRI) 		2919007000NRG23051120221512816 05/11/2022 NIRMALA 2919007WL039007 NIRMALA 00177 IOBA0001019 660 660 Processed 15/11/2022 015842170 NIRMALA ()
11 VIRALIMALAI TN-19-007-030-030/503-A
(RAJAGIRI) 		2919007000NRG23051120221512819 05/11/2022 DEEPA 2919007WL039007 DEEPA 00177 IOBA0001019 1100 1100 Processed 15/11/2022 015842170 DEEPA ()
12 VIRALIMALAI TN-19-007-030-030/52
(RAJAGIRI) 		2919007000NRG23051120221512821 05/11/2022 AMUTHAVALLI 2919007WL039007 AMUTHAVALLI 00177 IOBA0001019 1100 1100 Processed 15/11/2022 015842170 AMUTHAVALLI ()
13 VIRALIMALAI TN-19-007-030-030/54-A
(RAJAGIRI) 		2919007000NRG23051120221512823 05/11/2022 PONNAMMAL 2919007WL039007 PONNAMMAL 00177 IOBA0001019 1100 1100 Processed 15/11/2022 015842170 PONNAMMAL ()
14 VIRALIMALAI TN-19-007-030-030/72-A
(RAJAGIRI) 		2919007000NRG23051120221512844 05/11/2022 MEENATCHI 2919007WL039007 MEENATCHI 00177 IOBA0001019 1100 1100 Processed 15/11/2022 015842170 MEENATCHI ()
15 VIRALIMALAI TN-19-007-030-030/778-A
(RAJAGIRI) 		2919007000NRG23051120221512854 05/11/2022 ANJAMMAL 2919007WL039007 ANJAMMAL 00177 IOBA0001019 880 880 Processed 15/11/2022 015842170 ANJAMMAL ()
16 VIRALIMALAI TN-19-007-030-030/779-A
(RAJAGIRI) 		2919007000NRG23051120221512855 05/11/2022 NALLAMMAL 2919007WL039007 NALLAMMAL 00177 IOBA0001019 1100 1100 Processed 15/11/2022 015842170 NALLAMMAL ()
17 VIRALIMALAI TN-19-007-030-030/78-A
(RAJAGIRI) 		2919007000NRG23051120221512856 05/11/2022 MUNIYAMMAL 2919007WL039007 MUNIYAMMAL 00177 IOBA0001019 1100 1100 Processed 15/11/2022 015842170 MUNIYAMMAL ()
18 VIRALIMALAI TN-19-007-030-030/780-A
(RAJAGIRI) 		2919007000NRG23051120221512857 05/11/2022 JEGATHEESWARI 2919007WL039007 JEGATHEESWARI 00177 IOBA0001019 1100 1100 Processed 15/11/2022 015842170 JEGATHEESWARI ()
19 VIRALIMALAI TN-19-007-030-030/789-A
(RAJAGIRI) 		2919007000NRG23051120221512858 05/11/2022 PARVATHI 2919007WL039007 PARVATHI 00177 IOBA0001019 1100 1100 Processed 15/11/2022 015842170 PARVATHI ()
20 VIRALIMALAI TN-19-007-030-030/8-A
(RAJAGIRI) 		2919007000NRG23051120221512860 05/11/2022 USHARANI 2919007WL039007 USHARANI 00177 IOBA0001019 660 660 Processed 15/11/2022 015842170 USHARANI ()
21 VIRALIMALAI TN-19-007-030-030/82-A
(RAJAGIRI) 		2919007000NRG23051120221512862 05/11/2022 VIJAYA 2919007WL039007 VIJAYA 00177 IOBA0001019 1100 1100 Processed 15/11/2022 015842170 VIJAYA ()
22 VIRALIMALAI TN-19-007-030-030/838
(RAJAGIRI) 		2919007000NRG23051120221512864 05/11/2022 PITCHAIYAMMAL 2919007WL039007 PITCHAIYAMMAL 00177 IOBA0001019 1100 1100 Processed 15/11/2022 015842170 PITCHAIYAMMAL ()
23 VIRALIMALAI TN-19-007-030-030/844
(RAJAGIRI) 		2919007000NRG23051120221512865 05/11/2022 ANJAMMAL 2919007WL039007 ANJAMMAL 00177 IOBA0001019 880 880 Processed 15/11/2022 015842170 ANJAMMAL ()
24 VIRALIMALAI TN-19-007-030-030/846
(RAJAGIRI) 		2919007000NRG23051120221512866 05/11/2022 SANGEETHA 2919007WL039007 SANGEETHA 00177 IOBA0001019 1100 1100 Processed 15/11/2022 015842170 SANGEETHA ()
25 VIRALIMALAI TN-19-007-030-030/874-A
(RAJAGIRI) 		2919007000NRG23051120221512868 05/11/2022 Nithya 2919007WL039007 Nithya 00177 IOBA0001019 1100 1100 Processed 15/11/2022 015842170 Nithya ()
26 VIRALIMALAI TN-19-007-030-030/899-A
(RAJAGIRI) 		2919007000NRG23051120221512872 05/11/2022 NITHYA 2919007WL039007 NITHYA 00177 IOBA0001019 660 660 Processed 15/11/2022 015842170 NITHYA ()
SubTotal 23760 23760
Total 23760 23760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_051122FTO_1111904 Indian Overseas Bank IOBA0001019 VIRALIMALAI 23760

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