Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:03:53 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_141022APB_FTO_1011219
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-19-007-006-003/419
(KALKUDI) 		2919007000NRG23141020221349710 14/10/2022 ARAYEE 2919007WL034368 ARAYEE 00177 IOBA0001019 1084 1084 Processed 20/10/2022 018044319 ARAYEE INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-006-003/421-A
(KALKUDI) 		2919007000NRG23141020221349696 14/10/2022 RATHIGA 2919007WL034367 RATHIGA 00177 IOBA0001019 1084 1084 Processed 20/10/2022 018044319 RATHIGA INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-006-003/423-A
(KALKUDI) 		2919007000NRG23141020221349711 14/10/2022 PATTAMMAL 2919007WL034368 PATTAMMAL 00177 IOBA0001019 1084 1084 Processed 20/10/2022 018044319 PATTAMMAL INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-006-003/424-A
(KALKUDI) 		2919007000NRG23141020221349712 14/10/2022 DHANAM 2919007WL034368 DHANAM 00177 IOBA0001019 1084 1084 Processed 20/10/2022 018044319 DHANAM INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-006-003/425-A
(KALKUDI) 		2919007000NRG23141020221349713 14/10/2022 VELLAIYAMMAL 2919007WL034368 VELLAIYAMMAL 00177 IOBA0001019 1084 1084 Processed 20/10/2022 018044319 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-006-003/426-A
(KALKUDI) 		2919007000NRG23141020221349714 14/10/2022 GOVINTHAMMAL 2919007WL034368 GOVINTHAMMAL 00177 IOBA0001019 1084 1084 Processed 20/10/2022 018044319 GOVINTHAMMAL INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-006-003/427-A
(KALKUDI) 		2919007000NRG23141020221349715 14/10/2022 RENGAMMAL 2919007WL034368 RENGAMMAL 00177 IOBA0001019 1084 1084 Processed 20/10/2022 018044319 RENGAMMAL INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-006-003/429-A
(KALKUDI) 		2919007000NRG23141020221349724 14/10/2022 VALARMATHI 2919007WL034369 VALARMATHI 00177 IOBA0001019 1084 1084 Processed 20/10/2022 018044319 VALARMATHI INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-006-003/433-A
(KALKUDI) 		2919007000NRG23141020221349725 14/10/2022 AMMASI 2919007WL034369 AMMASI 00177 IOBA0001019 1084 1084 Processed 20/10/2022 018044319 AMMASI INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-006-003/434-A
(KALKUDI) 		2919007000NRG23141020221349697 14/10/2022 VALLI 2919007WL034367 VALLI 00177 IOBA0001019 1084 1084 Processed 20/10/2022 018044319 VALLI INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-006-003/435-A
(KALKUDI) 		2919007000NRG23141020221349698 14/10/2022 PAPPA 2919007WL034367 PAPPA 00177 IOBA0001019 1084 1084 Processed 20/10/2022 018044319 PAPPA INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-006-003/436-A
(KALKUDI) 		2919007000NRG23141020221349752 14/10/2022 MARIYAMMAL 2919007WL034371 MARIYAMMAL 00177 IOBA0001019 1084 1084 Processed 20/10/2022 018044319 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-006-003/440-A
(KALKUDI) 		2919007000NRG23141020221349699 14/10/2022 ANJALAI 2919007WL034367 ANJALAI 00177 IOBA0001019 1084 1084 Processed 20/10/2022 018044319 ANJALAI INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-006-003/441-A
(KALKUDI) 		2919007000NRG23141020221349700 14/10/2022 CHITRA 2919007WL034367 CHITRA 00177 IOBA0001019 1084 1084 Processed 20/10/2022 018044319 CHITRA INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-006-003/443-A
(KALKUDI) 		2919007000NRG23141020221349701 14/10/2022 RAJATHI 2919007WL034367 RAJATHI 00177 IOBA0001019 1084 1084 Processed 20/10/2022 018044319 RAJATHI INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-006-003/445-A
(KALKUDI) 		2919007000NRG23141020221349726 14/10/2022 KAMALAM 2919007WL034369 KAMALAM 00177 IOBA0001019 1084 1084 Processed 20/10/2022 018044319 KAMALAM INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-006-003/446-A
(KALKUDI) 		2919007000NRG23141020221349727 14/10/2022 CHINNAMMAL 2919007WL034369 CHINNAMMAL 00177 IOBA0001019 1084 1084 Processed 20/10/2022 018044319 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-006-003/447-A
(KALKUDI) 		2919007000NRG23141020221349728 14/10/2022 MUTHULAKSHMI 2919007WL034369 MUTHULAKSHMI 00177 IOBA0001019 1084 1084 Processed 20/10/2022 018044319 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-006-003/448-A
(KALKUDI) 		2919007000NRG23141020221349702 14/10/2022 PALANIYAMMAL 2919007WL034367 PALANIYAMMAL 00177 IOBA0001019 1084 1084 Processed 20/10/2022 018044319 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-006-003/450-A
(KALKUDI) 		2919007000NRG23141020221349703 14/10/2022 AMUTHA 2919007WL034367 AMUTHA 00177 IOBA0001019 1084 1084 Processed 20/10/2022 018044319 AMUTHA INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-006-003/451-A
(KALKUDI) 		2919007000NRG23141020221349704 14/10/2022 BALAYE 2919007WL034367 BALAYE 00177 IOBA0001019 1084 1084 Processed 20/10/2022 018044319 BALAYE INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-006-003/453-A
(KALKUDI) 		2919007000NRG23141020221349705 14/10/2022 ELANGIYAM 2919007WL034367 ELANGIYAM 00177 IOBA0001019 1084 1084 Processed 20/10/2022 018044319 ELANGIYAM INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-006-003/454-A
(KALKUDI) 		2919007000NRG23141020221349706 14/10/2022 ARAYE 2919007WL034367 ARAYE 00177 IOBA0001019 1084 1084 Processed 20/10/2022 018044319 ARAYE INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-006-003/455-A
(KALKUDI) 		2919007000NRG23141020221349707 14/10/2022 CHINNAPILLAI 2919007WL034367 CHINNAPILLAI 00177 IOBA0001019 1084 1084 Processed 20/10/2022 018044319 CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-006-003/456-a
(KALKUDI) 		2919007000NRG23141020221349708 14/10/2022 MURUGAYEE 2919007WL034367 MURUGAYEE 00177 IOBA0001019 1084 1084 Processed 20/10/2022 018044319 MURUGAYEE INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-006-003/457-A
(KALKUDI) 		2919007000NRG23141020221349709 14/10/2022 ELANGEYAM 2919007WL034367 ELANGEYAM 00177 IOBA0001019 1084 1084 Processed 20/10/2022 018044319 ELANGEYAM INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-006-003/459-A
(KALKUDI) 		2919007000NRG23141020221349716 14/10/2022 MARIYAEE 2919007WL034368 MARIYAEE 00177 IOBA0001019 1084 1084 Processed 20/10/2022 018044319 MARIYAEE INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-006-003/460-A
(KALKUDI) 		2919007000NRG23141020221349717 14/10/2022 PALANIYAMMAL 2919007WL034368 PALANIYAMMAL 00177 IOBA0001019 1084 1084 Processed 20/10/2022 018044319 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-006-003/462-A
(KALKUDI) 		2919007000NRG23141020221349753 14/10/2022 POTHUMPONNU 2919007WL034371 POTHUMPONNU 00177 IOBA0001019 1084 1084 Processed 20/10/2022 018044319 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-006-003/463-A
(KALKUDI) 		2919007000NRG23141020221349738 14/10/2022 DAIVANAI 2919007WL034370 DAIVANAI 00177 IOBA0001019 1084 1084 Processed 20/10/2022 018044319 DAIVANAI INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-006-003/464-A
(KALKUDI) 		2919007000NRG23141020221349718 14/10/2022 AMIRTHAM 2919007WL034368 AMIRTHAM 00177 IOBA0001019 1084 1084 Processed 20/10/2022 018044319 AMIRTHAM INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-006-003/465-A
(KALKUDI) 		2919007000NRG23141020221349719 14/10/2022 PAPPA 2919007WL034368 PAPPA 00177 IOBA0001019 1084 1084 Processed 20/10/2022 018044319 PAPPA INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-006-003/467-A
(KALKUDI) 		2919007000NRG23141020221349720 14/10/2022 lakshmi 2919007WL034368 lakshmi 00177 IOBA0001019 1084 1084 Processed 20/10/2022 018044319 lakshmi INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-006-003/469-A
(KALKUDI) 		2919007000NRG23141020221349721 14/10/2022 POTHUMPONNU 2919007WL034368 POTHUMPONNU 00177 IOBA0001019 1084 1084 Processed 20/10/2022 018044319 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-006-003/474-A
(KALKUDI) 		2919007000NRG23141020221349739 14/10/2022 CHINNAPONNU 2919007WL034370 CHINNAPONNU 00177 IOBA0001019 1084 1084 Processed 20/10/2022 018044319 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-006-003/475-A
(KALKUDI) 		2919007000NRG23141020221349722 14/10/2022 SELVI 2919007WL034368 SELVI 00177 IOBA0001019 1084 1084 Processed 20/10/2022 018044319 SELVI INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-006-003/536-B
(KALKUDI) 		2919007000NRG23141020221349723 14/10/2022 GNANAMMAL 2919007WL034368 GNANAMMAL 00177 IOBA0001019 1084 1084 Processed 20/10/2022 018044319 GNANAMMAL INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-006-003/599-A
(KALKUDI) 		2919007000NRG23141020221349730 14/10/2022 POTHUMPONNU 2919007WL034369 POTHUMPONNU 00177 IOBA0001019 1084 1084 Processed 20/10/2022 018044319 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-006-003/648
(KALKUDI) 		2919007000NRG23141020221349731 14/10/2022 BALAYEE 2919007WL034369 BALAYEE 00177 IOBA0001019 1084 1084 Processed 20/10/2022 018044319 BALAYEE INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-006-003/681-A
(KALKUDI) 		2919007000NRG23141020221349741 14/10/2022 SARASWATHI 2919007WL034370 SARASWATHI 00177 IOBA0001019 1084 1084 Processed 20/10/2022 018044319 SARASWATHI INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-006-003/699-A
(KALKUDI) 		2919007000NRG23141020221349732 14/10/2022 CHELLAYI 2919007WL034369 CHELLAYI 00177 IOBA0001019 1084 1084 Processed 20/10/2022 018044319 CHELLAYI INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-006-003/700-A
(KALKUDI) 		2919007000NRG23141020221349733 14/10/2022 PERIYAKKAL 2919007WL034369 PERIYAKKAL 00177 IOBA0001019 1084 1084 Processed 20/10/2022 018044319 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-006-003/722-A
(KALKUDI) 		2919007000NRG23141020221349734 14/10/2022 MARIKKANNU 2919007WL034369 MARIKKANNU 00177 IOBA0001019 1084 1084 Processed 20/10/2022 018044319 MARIKKANNU INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-006-003/791-A
(KALKUDI) 		2919007000NRG23141020221349735 14/10/2022 BAKKIYAM 2919007WL034369 BAKKIYAM 00177 IOBA0001019 1084 1084 Processed 20/10/2022 018044319 BAKKIYAM INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-006-003/827-A
(KALKUDI) 		2919007000NRG23141020221349742 14/10/2022 PARVATHI 2919007WL034370 PARVATHI 00177 IOBA0001019 1084 1084 Processed 20/10/2022 018044319 PARVATHI INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-006-003/828-A
(KALKUDI) 		2919007000NRG23141020221349743 14/10/2022 Vijaya 2919007WL034370 Vijaya 00177 IOBA0001019 1084 1084 Processed 20/10/2022 018044319 Vijaya INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-006-003/844-A
(KALKUDI) 		2919007000NRG23141020221349736 14/10/2022 LAKSHMI 2919007WL034369 LAKSHMI 00177 IOBA0001019 1084 1084 Processed 20/10/2022 018044319 LAKSHMI INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-006-004/166-A
(KALKUDI) 		2919007000NRG23141020221349737 14/10/2022 VELLAIAMMAL 2919007WL034369 VELLAIAMMAL 00177 IOBA0001019 1084 1084 Processed 20/10/2022 018044319 VELLAIAMMAL INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-006-005/808-A
(KALKUDI) 		2919007000NRG23141020221349746 14/10/2022 SELVI 2919007WL034370 SELVI 00177 IOBA0001019 1084 1084 Processed 20/10/2022 018044319 SELVI INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-006-006/622-A
(KALKUDI) 		2919007000NRG23141020221349747 14/10/2022 KARUPPAYI 2919007WL034370 KARUPPAYI 00177 IOBA0001019 1084 1084 Processed 20/10/2022 018044319 KARUPPAYI INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-006-007/360-A
(KALKUDI) 		2919007000NRG23141020221349748 14/10/2022 RENGASAMY 2919007WL034370 RENGASAMY 00177 IOBA0001019 1084 1084 Processed 20/10/2022 018044319 RENGASAMY INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-006-009/395-A
(KALKUDI) 		2919007000NRG23141020221349749 14/10/2022 SELVI 2919007WL034370 SELVI 00177 IOBA0001019 1084 1084 Processed 20/10/2022 018044319 SELVI INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-006-009/410-A
(KALKUDI) 		2919007000NRG23141020221349750 14/10/2022 THANGAYE 2919007WL034370 THANGAYE 00177 IOBA0001019 1084 1084 Processed 20/10/2022 018044319 THANGAYE INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-006-009/796-A
(KALKUDI) 		2919007000NRG23141020221349751 14/10/2022 Arumugam 2919007WL034370 Arumugam 00177 IOBA0001019 1084 1084 Processed 20/10/2022 018044319 Arumugam INDIAN OVERSEAS BANK(508541)
SubTotal 58536 58536
Total 58536 58536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_141022APB_FTO_1011219 Indian Overseas Bank IOBA0001019 VIRALIMALAI 58536

Download In Excel