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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:28:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_031022FTO_960276
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-19-007-040-002/1297-A
(VANATHIRAYANPATTI) 		2919007000NRG23011020221254710 03/10/2022 THULASIMANI 2919007WL031981 THULASIMANI 00177 IOBA0001019 1000 1000 Processed 09/10/2022 010261474 THULASIMANI ()
2 VIRALIMALAI TN-19-007-040-004/1003
(VANATHIRAYANPATTI) 		2919007000NRG23011020221254718 03/10/2022 MEENA 2919007WL031981 MEENA 00177 IOBA0001019 800 800 Processed 09/10/2022 010261474 MEENA ()
3 VIRALIMALAI TN-19-007-040-004/1058-A
(VANATHIRAYANPATTI) 		2919007000NRG23011020221254719 03/10/2022 CHINDAMANI 2919007WL031981 CHINDAMANI 00177 IOBA0001019 800 800 Processed 09/10/2022 010261474 CHINDAMANI ()
4 VIRALIMALAI TN-19-007-040-004/1113-A
(VANATHIRAYANPATTI) 		2919007000NRG23011020221254720 03/10/2022 PARAMASIVAM 2919007WL031981 PARAMASIVAM 00177 IOBA0001019 1000 1000 Processed 09/10/2022 010261474 PARAMASIVAM ()
5 VIRALIMALAI TN-19-007-040-004/1127-A
(VANATHIRAYANPATTI) 		2919007000NRG23011020221254721 03/10/2022 ILLAKKIA 2919007WL031981 ILLAKKIA 00177 IOBA0001019 600 600 Processed 09/10/2022 010261474 ILLAKKIA ()
6 VIRALIMALAI TN-19-007-040-004/1146-A
(VANATHIRAYANPATTI) 		2919007000NRG23011020221254722 03/10/2022 MANIKKODI 2919007WL031981 MANIKKODI 00177 IOBA0001019 800 800 Processed 09/10/2022 010261474 MANIKKODI ()
7 VIRALIMALAI TN-19-007-040-004/1148-A
(VANATHIRAYANPATTI) 		2919007000NRG23011020221254723 03/10/2022 LAKSHMI 2919007WL031981 LAKSHMI 00177 IOBA0001019 1000 1000 Processed 09/10/2022 010261474 LAKSHMI ()
8 VIRALIMALAI TN-19-007-040-004/1158-A
(VANATHIRAYANPATTI) 		2919007000NRG23011020221254724 03/10/2022 BACKIYAM 2919007WL031981 BACKIYAM 00177 IOBA0001019 600 600 Processed 09/10/2022 010261474 BACKIYAM ()
9 VIRALIMALAI TN-19-007-040-004/1168-A
(VANATHIRAYANPATTI) 		2919007000NRG23011020221254725 03/10/2022 MEENATCHI 2919007WL031981 MEENATCHI 00177 IOBA0001019 800 800 Processed 09/10/2022 010261474 MEENATCHI ()
10 VIRALIMALAI TN-19-007-040-004/1171-A
(VANATHIRAYANPATTI) 		2919007000NRG23011020221254726 03/10/2022 GANGA 2919007WL031981 GANGA 00177 IOBA0001019 800 800 Processed 09/10/2022 010261474 GANGA ()
11 VIRALIMALAI TN-19-007-040-004/1177-A
(VANATHIRAYANPATTI) 		2919007000NRG23011020221254727 03/10/2022 VALLI 2919007WL031981 VALLI 00177 IOBA0001019 800 800 Processed 09/10/2022 010261474 VALLI ()
12 VIRALIMALAI TN-19-007-040-004/1178-A
(VANATHIRAYANPATTI) 		2919007000NRG23011020221254728 03/10/2022 ANNALAKSHMI 2919007WL031981 ANNALAKSHMI 00177 IOBA0001019 600 600 Processed 09/10/2022 010261474 ANNALAKSHMI ()
13 VIRALIMALAI TN-19-007-040-004/1194-A
(VANATHIRAYANPATTI) 		2919007000NRG23011020221254729 03/10/2022 CHITHRAVALLI 2919007WL031981 CHITHRAVALLI 00177 IOBA0001019 1000 1000 Processed 09/10/2022 010261474 CHITHRAVALLI ()
14 VIRALIMALAI TN-19-007-040-004/1196-A
(VANATHIRAYANPATTI) 		2919007000NRG23011020221254730 03/10/2022 KALAIYARASI 2919007WL031981 KALAIYARASI 00177 IOBA0001019 1000 1000 Processed 09/10/2022 010261474 KALAIYARASI ()
15 VIRALIMALAI TN-19-007-040-004/1205-A
(VANATHIRAYANPATTI) 		2919007000NRG23011020221254731 03/10/2022 ANNALAKSHMI 2919007WL031981 ANNALAKSHMI 00177 IOBA0001019 1000 1000 Processed 09/10/2022 010261474 ANNALAKSHMI ()
16 VIRALIMALAI TN-19-007-040-004/1237-A
(VANATHIRAYANPATTI) 		2919007000NRG23011020221254732 03/10/2022 PAPPA 2919007WL031981 PAPPA 00177 IOBA0001019 1000 1000 Processed 09/10/2022 010261474 PAPPA ()
17 VIRALIMALAI TN-19-007-040-004/1238-A
(VANATHIRAYANPATTI) 		2919007000NRG23011020221254733 03/10/2022 PATTAYEE 2919007WL031981 PATTAYEE 00177 IOBA0001019 1000 1000 Processed 09/10/2022 010261474 PATTAYEE ()
18 VIRALIMALAI TN-19-007-040-004/1269-A
(VANATHIRAYANPATTI) 		2919007000NRG23011020221254734 03/10/2022 LAKSHMI 2919007WL031981 LAKSHMI 00177 IOBA0001019 1000 1000 Processed 09/10/2022 010261474 LAKSHMI ()
19 VIRALIMALAI TN-19-007-040-004/1299-A
(VANATHIRAYANPATTI) 		2919007000NRG23011020221254736 03/10/2022 MARIYAYE 2919007WL031981 MARIYAYE 00177 IOBA0001019 1000 1000 Processed 09/10/2022 010261474 MARIYAYE ()
20 VIRALIMALAI TN-19-007-040-004/1322-A
(VANATHIRAYANPATTI) 		2919007000NRG23011020221254737 03/10/2022 VIDHYA 2919007WL031981 VIDHYA 00177 IOBA0001019 1000 1000 Processed 09/10/2022 010261474 VIDHYA ()
21 VIRALIMALAI TN-19-007-040-004/1324-A
(VANATHIRAYANPATTI) 		2919007000NRG23011020221254738 03/10/2022 MAHESHWARI 2919007WL031981 MAHESHWARI 00177 IOBA0001019 1000 1000 Processed 09/10/2022 010261474 MAHESHWARI ()
22 VIRALIMALAI TN-19-007-040-004/1326-A
(VANATHIRAYANPATTI) 		2919007000NRG23011020221254739 03/10/2022 ANGAMMAL 2919007WL031981 ANGAMMAL 00177 IOBA0001019 1000 1000 Processed 09/10/2022 010261474 ANGAMMAL ()
23 VIRALIMALAI TN-19-007-040-004/14-A
(VANATHIRAYANPATTI) 		2919007000NRG23011020221254740 03/10/2022 SEVAPPAYE 2919007WL031981 SEVAPPAYE 00177 IOBA0001019 1000 1000 Processed 09/10/2022 010261474 SEVAPPAYE ()
24 VIRALIMALAI TN-19-007-040-004/198-A
(VANATHIRAYANPATTI) 		2919007000NRG23011020221254746 03/10/2022 MUTHAMMA 2919007WL031981 MUTHAMMA 00177 IOBA0001019 800 800 Processed 09/10/2022 010261474 MUTHAMMA ()
25 VIRALIMALAI TN-19-007-040-004/260-A
(VANATHIRAYANPATTI) 		2919007000NRG23011020221254756 03/10/2022 PUSHBAM 2919007WL031981 PUSHBAM 00177 IOBA0001019 400 400 Processed 09/10/2022 010261474 PUSHBAM ()
26 VIRALIMALAI TN-19-007-040-004/460-A
(VANATHIRAYANPATTI) 		2919007000NRG23011020221254767 03/10/2022 ANJAMMAL 2919007WL031981 ANJAMMAL 00177 IOBA0001019 800 800 Processed 09/10/2022 010261474 ANJAMMAL ()
27 VIRALIMALAI TN-19-007-040-004/462-A
(VANATHIRAYANPATTI) 		2919007000NRG23011020221254768 03/10/2022 SAROJA 2919007WL031981 SAROJA 00177 IOBA0001019 800 800 Processed 09/10/2022 010261474 SAROJA ()
28 VIRALIMALAI TN-19-007-040-004/785-A
(VANATHIRAYANPATTI) 		2919007000NRG23011020221254777 03/10/2022 PONNUSAMY 2919007WL031981 PONNUSAMY 00177 IOBA0001019 600 600 Processed 09/10/2022 010261474 PONNUSAMY ()
29 VIRALIMALAI TN-19-007-040-004/876-A
(VANATHIRAYANPATTI) 		2919007000NRG23011020221254781 03/10/2022 RANI 2919007WL031981 RANI 00177 IOBA0001019 1000 1000 Processed 09/10/2022 010261474 RANI ()
30 VIRALIMALAI TN-19-007-040-004/993-A
(VANATHIRAYANPATTI) 		2919007000NRG23011020221254784 03/10/2022 CHELLAMMAL 2919007WL031981 CHELLAMMAL 00177 IOBA0001019 800 800 Processed 09/10/2022 010261474 CHELLAMMAL ()
31 VIRALIMALAI TN-19-007-040-006/1229-A
(VANATHIRAYANPATTI) 		2919007000NRG23011020221254786 03/10/2022 VASANTHA 2919007WL031981 VASANTHA 00177 IOBA0001019 400 400 Processed 09/10/2022 010261474 VASANTHA ()
32 VIRALIMALAI TN-19-007-040-007/1052-A
(VANATHIRAYANPATTI) 		2919007000NRG23011020221254788 03/10/2022 JAYANTHI MALA 2919007WL031981 JAYANTHI MALA 00177 IOBA0001019 800 800 Processed 09/10/2022 010261474 JAYANTHI MALA ()
33 VIRALIMALAI TN-19-007-040-040/139-A
(VANATHIRAYANPATTI) 		2919007000NRG23011020221254795 03/10/2022 PONNAMMAL 2919007WL031981 PONNAMMAL 00177 IOBA0001019 1000 1000 Processed 09/10/2022 010261474 PONNAMMAL ()
SubTotal 28000 28000
34 VIRALIMALAI TN-19-007-040-004/1293-A
(VANATHIRAYANPATTI) 		2919007000NRG23011020221254735 03/10/2022 AMUTHAVALLAI 2919007WL031981 AMUTHAVALLAI 00415 SBIN0011935 800 800 Processed 09/10/2022 010261474 AMUTHAVALLAI ()
SubTotal 800 800
Total 28800 28800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_031022FTO_960276 Indian Overseas Bank IOBA0001019 VIRALIMALAI 28000
2 VIRALIMALAI TN2919007_031022FTO_960276 State Bank of India SBIN0011935 VIRALIMALAI 800

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