Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:22:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_011022FTO_952512
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-19-007-022-001/1072
(NAMBAMPATTI) 		2919007000NRG23011020221248831 01/10/2022 VALARMATHI 2919007WL031823 VALARMATHI 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361529 VALARMATHI ()
2 VIRALIMALAI TN-19-007-022-001/1134
(NAMBAMPATTI) 		2919007000NRG23011020221248832 01/10/2022 MURUGAVENI 2919007WL031823 MURUGAVENI 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361529 MURUGAVENI ()
3 VIRALIMALAI TN-19-007-022-001/1138
(NAMBAMPATTI) 		2919007000NRG23011020221248833 01/10/2022 SIVASANGARI 2919007WL031823 SIVASANGARI 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361529 SIVASANGARI ()
4 VIRALIMALAI TN-19-007-022-001/286-A
(NAMBAMPATTI) 		2919007000NRG23011020221248837 01/10/2022 Andiyammal 2919007WL031823 Andiyammal 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361529 Andiyammal ()
5 VIRALIMALAI TN-19-007-022-001/447-A
(NAMBAMPATTI) 		2919007000NRG23011020221248843 01/10/2022 VADAMALAI 2919007WL031823 VADAMALAI 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361529 VADAMALAI ()
6 VIRALIMALAI TN-19-007-022-001/840
(NAMBAMPATTI) 		2919007000NRG23011020221248847 01/10/2022 CHINNAMMAL 2919007WL031823 CHINNAMMAL 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361529 CHINNAMMAL ()
7 VIRALIMALAI TN-19-007-022-001/977-A
(NAMBAMPATTI) 		2919007000NRG23011020221248848 01/10/2022 TAMILSELVI 2919007WL031823 TAMILSELVI 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361529 TAMILSELVI ()
8 VIRALIMALAI TN-19-007-022-004/990-A
(NAMBAMPATTI) 		2919007000NRG23011020221248852 01/10/2022 SHANTHI 2919007WL031823 SHANTHI 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361529 SHANTHI ()
9 VIRALIMALAI TN-19-007-022-005/1022
(NAMBAMPATTI) 		2919007000NRG23011020221248853 01/10/2022 AZHAGAMMAL 2919007WL031823 AZHAGAMMAL 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361529 AZHAGAMMAL ()
10 VIRALIMALAI TN-19-007-022-005/1088
(NAMBAMPATTI) 		2919007000NRG23011020221248854 01/10/2022 CHITRA 2919007WL031823 CHITRA 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361529 CHITRA ()
11 VIRALIMALAI TN-19-007-022-005/1089
(NAMBAMPATTI) 		2919007000NRG23011020221248855 01/10/2022 KALPANA 2919007WL031823 KALPANA 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361529 KALPANA ()
12 VIRALIMALAI TN-19-007-022-005/1095
(NAMBAMPATTI) 		2919007000NRG23011020221248856 01/10/2022 THULASIMANI 2919007WL031823 THULASIMANI 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361529 THULASIMANI ()
13 VIRALIMALAI TN-19-007-022-005/1113
(NAMBAMPATTI) 		2919007000NRG23011020221248857 01/10/2022 CHINNAMMAL 2919007WL031823 CHINNAMMAL 00177 IOBA0001019 800 800 Processed 12/10/2022 030361529 CHINNAMMAL ()
14 VIRALIMALAI TN-19-007-022-005/1178-A
(NAMBAMPATTI) 		2919007000NRG23011020221248858 01/10/2022 KANAGAVALLI 2919007WL031823 KANAGAVALLI 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361529 KANAGAVALLI ()
15 VIRALIMALAI TN-19-007-022-005/883-A
(NAMBAMPATTI) 		2919007000NRG23011020221248859 01/10/2022 AMUTHA 2919007WL031823 AMUTHA 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361529 AMUTHA ()
16 VIRALIMALAI TN-19-007-022-005/909-A
(NAMBAMPATTI) 		2919007000NRG23011020221248862 01/10/2022 SELLAM 2919007WL031823 SELLAM 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361529 SELLAM ()
17 VIRALIMALAI TN-19-007-022-005/931-A
(NAMBAMPATTI) 		2919007000NRG23011020221248863 01/10/2022 ANJAMMAL 2919007WL031823 ANJAMMAL 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361529 ANJAMMAL ()
18 VIRALIMALAI TN-19-007-022-006/988-A
(NAMBAMPATTI) 		2919007000NRG23011020221248867 01/10/2022 ARIYAMALA 2919007WL031823 ARIYAMALA 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361529 ARIYAMALA ()
19 VIRALIMALAI TN-19-007-022-009/1021
(NAMBAMPATTI) 		2919007000NRG23011020221248868 01/10/2022 LAKSHMI 2919007WL031823 LAKSHMI 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361529 LAKSHMI ()
20 VIRALIMALAI TN-19-007-022-009/1035
(NAMBAMPATTI) 		2919007000NRG23011020221248869 01/10/2022 ANJAMMAL 2919007WL031823 ANJAMMAL 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361529 ANJAMMAL ()
21 VIRALIMALAI TN-19-007-022-009/1036
(NAMBAMPATTI) 		2919007000NRG23011020221248870 01/10/2022 ALAGAMMAL 2919007WL031823 ALAGAMMAL 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361529 ALAGAMMAL ()
22 VIRALIMALAI TN-19-007-022-009/1039
(NAMBAMPATTI) 		2919007000NRG23011020221248871 01/10/2022 DHANALAKSHMI 2919007WL031823 DHANALAKSHMI 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361529 DHANALAKSHMI ()
23 VIRALIMALAI TN-19-007-022-009/1052
(NAMBAMPATTI) 		2919007000NRG23011020221248872 01/10/2022 MUTHUKKANNU 2919007WL031823 MUTHUKKANNU 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361529 MUTHUKKANNU ()
24 VIRALIMALAI TN-19-007-022-009/1077
(NAMBAMPATTI) 		2919007000NRG23011020221248873 01/10/2022 PARVATHI 2919007WL031823 PARVATHI 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361529 PARVATHI ()
25 VIRALIMALAI TN-19-007-022-009/1119
(NAMBAMPATTI) 		2919007000NRG23011020221248874 01/10/2022 POTHUMPONNU 2919007WL031823 POTHUMPONNU 00177 IOBA0001019 400 400 Processed 12/10/2022 030361529 POTHUMPONNU ()
26 VIRALIMALAI TN-19-007-022-009/1146
(NAMBAMPATTI) 		2919007000NRG23011020221248875 01/10/2022 DURAISAMY 2919007WL031823 DURAISAMY 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361529 DURAISAMY ()
27 VIRALIMALAI TN-19-007-022-009/1175-A
(NAMBAMPATTI) 		2919007000NRG23011020221248876 01/10/2022 SUGANYA 2919007WL031823 SUGANYA 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361529 SUGANYA ()
28 VIRALIMALAI TN-19-007-022-009/916-A
(NAMBAMPATTI) 		2919007000NRG23011020221248879 01/10/2022 DHANASELVI 2919007WL031823 DHANASELVI 00177 IOBA0001019 800 800 Processed 12/10/2022 030361529 DHANASELVI ()
29 VIRALIMALAI TN-19-007-022-009/952-A
(NAMBAMPATTI) 		2919007000NRG23011020221248880 01/10/2022 ALAGUMANI 2919007WL031823 ALAGUMANI 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361529 ALAGUMANI ()
30 VIRALIMALAI TN-19-007-022-009/968
(NAMBAMPATTI) 		2919007000NRG23011020221248881 01/10/2022 PALANIYAMMAL 2919007WL031823 PALANIYAMMAL 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361529 PALANIYAMMAL ()
31 VIRALIMALAI TN-19-007-022-009/974
(NAMBAMPATTI) 		2919007000NRG23011020221248882 01/10/2022 GAJALAKSHMI 2919007WL031823 GAJALAKSHMI 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361529 GAJALAKSHMI ()
32 VIRALIMALAI TN-19-007-022-009/975
(NAMBAMPATTI) 		2919007000NRG23011020221248883 01/10/2022 CHELLAMANI A 2919007WL031823 CHELLAMANI A 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361529 CHELLAMANI A ()
33 VIRALIMALAI TN-19-007-022-009/976
(NAMBAMPATTI) 		2919007000NRG23011020221248884 01/10/2022 BOOBATHI 2919007WL031823 BOOBATHI 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361529 BOOBATHI ()
34 VIRALIMALAI TN-19-007-022-022/645-A
(NAMBAMPATTI) 		2919007000NRG23011020221248885 01/10/2022 EALUMALAI 2919007WL031823 EALUMALAI 00177 IOBA0001019 800 800 Processed 12/10/2022 030361529 EALUMALAI ()
35 VIRALIMALAI TN-19-007-022-022/647-A
(NAMBAMPATTI) 		2919007000NRG23011020221248888 01/10/2022 Sumathi 2919007WL031823 Sumathi 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361529 Sumathi ()
36 VIRALIMALAI TN-19-007-022-022/649-A
(NAMBAMPATTI) 		2919007000NRG23011020221248889 01/10/2022 PITCHAIMANI 2919007WL031823 PITCHAIMANI 00177 IOBA0001019 200 200 Processed 12/10/2022 030361529 PITCHAIMANI ()
37 VIRALIMALAI TN-19-007-022-022/659-A
(NAMBAMPATTI) 		2919007000NRG23011020221248896 01/10/2022 CHINNAPONNU 2919007WL031823 CHINNAPONNU 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361529 CHINNAPONNU ()
38 VIRALIMALAI TN-19-007-022-022/663-A
(NAMBAMPATTI) 		2919007000NRG23011020221248900 01/10/2022 CHITTU 2919007WL031823 CHITTU 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361529 CHITTU ()
39 VIRALIMALAI TN-19-007-022-022/668-A
(NAMBAMPATTI) 		2919007000NRG23011020221248903 01/10/2022 CHITRA 2919007WL031823 CHITRA 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361529 CHITRA ()
40 VIRALIMALAI TN-19-007-022-022/671-A
(NAMBAMPATTI) 		2919007000NRG23011020221248905 01/10/2022 PASUPATHI 2919007WL031823 PASUPATHI 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361529 PASUPATHI ()
41 VIRALIMALAI TN-19-007-022-022/675-A
(NAMBAMPATTI) 		2919007000NRG23011020221248908 01/10/2022 SHANMUGAVALLI 2919007WL031823 SHANMUGAVALLI 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361529 SHANMUGAVALLI ()
42 VIRALIMALAI TN-19-007-022-022/680-A
(NAMBAMPATTI) 		2919007000NRG23011020221248910 01/10/2022 SANTHI 2919007WL031823 SANTHI 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361529 SANTHI ()
43 VIRALIMALAI TN-19-007-022-022/741-A
(NAMBAMPATTI) 		2919007000NRG23011020221248917 01/10/2022 Periyammal 2919007WL031823 Periyammal 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361529 Periyammal ()
44 VIRALIMALAI TN-19-007-022-022/742-A
(NAMBAMPATTI) 		2919007000NRG23011020221248918 01/10/2022 Rajalakshmi 2919007WL031823 Rajalakshmi 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361529 Rajalakshmi ()
45 VIRALIMALAI TN-19-007-022-022/755-A
(NAMBAMPATTI) 		2919007000NRG23011020221248926 01/10/2022 JAYALAKSHMI 2919007WL031823 JAYALAKSHMI 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361529 JAYALAKSHMI ()
46 VIRALIMALAI TN-19-007-022-022/756-A
(NAMBAMPATTI) 		2919007000NRG23011020221248927 01/10/2022 PONKOTHAI 2919007WL031823 PONKOTHAI 00177 IOBA0001019 600 600 Processed 12/10/2022 030361529 PONKOTHAI ()
47 VIRALIMALAI TN-19-007-022-022/764-A
(NAMBAMPATTI) 		2919007000NRG23011020221248931 01/10/2022 Anjammal 2919007WL031823 Anjammal 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361529 Anjammal ()
48 VIRALIMALAI TN-19-007-022-023/1017
(NAMBAMPATTI) 		2919007000NRG23011020221248937 01/10/2022 VALARMATHI 2919007WL031823 VALARMATHI 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361529 VALARMATHI ()
49 VIRALIMALAI TN-19-007-022-023/1053
(NAMBAMPATTI) 		2919007000NRG23011020221248938 01/10/2022 KARTHIKADEVI 2919007WL031823 KARTHIKADEVI 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361529 KARTHIKADEVI ()
50 VIRALIMALAI TN-19-007-022-023/1096
(NAMBAMPATTI) 		2919007000NRG23011020221248939 01/10/2022 JAYAMANI 2919007WL031823 JAYAMANI 00177 IOBA0001019 200 200 Processed 12/10/2022 030361529 JAYAMANI ()
51 VIRALIMALAI TN-19-007-022-023/1122
(NAMBAMPATTI) 		2919007000NRG23011020221248940 01/10/2022 SARANYA 2919007WL031823 SARANYA 00177 IOBA0001019 800 800 Processed 12/10/2022 030361529 SARANYA ()
52 VIRALIMALAI TN-19-007-022-023/1139
(NAMBAMPATTI) 		2919007000NRG23011020221248941 01/10/2022 THAMARAISELVI 2919007WL031823 THAMARAISELVI 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361529 THAMARAISELVI ()
53 VIRALIMALAI TN-19-007-022-023/1153
(NAMBAMPATTI) 		2919007000NRG23011020221248942 01/10/2022 MAHALAKSHMI 2919007WL031823 MAHALAKSHMI 00177 IOBA0001019 800 800 Processed 12/10/2022 030361529 MAHALAKSHMI ()
54 VIRALIMALAI TN-19-007-022-023/962
(NAMBAMPATTI) 		2919007000NRG23011020221248961 01/10/2022 CHITRA 2919007WL031823 CHITRA 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361529 CHITRA ()
55 VIRALIMALAI TN-19-007-022-023/978-A
(NAMBAMPATTI) 		2919007000NRG23011020221248962 01/10/2022 RAMAYEE 2919007WL031823 RAMAYEE 00177 IOBA0001019 800 800 Processed 12/10/2022 030361529 RAMAYEE ()
SubTotal 51200 51200
Total 51200 51200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_011022FTO_952512 Indian Overseas Bank IOBA0001019 VIRALIMALAI 51200

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