Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_300123FTO_1505097
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-19-007-031-001/1053
(RAJALIPATTI) 		2919007000NRG23300120232302281 30/01/2023 MAHALAKSHMI 2919007WL055647 MAHALAKSHMI 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018559851 MAHALAKSHMI ()
2 VIRALIMALAI TN-19-007-031-001/1091
(RAJALIPATTI) 		2919007000NRG23300120232302283 30/01/2023 SARITHA 2919007WL055647 SARITHA 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559851 SARITHA ()
3 VIRALIMALAI TN-19-007-031-001/1103
(RAJALIPATTI) 		2919007000NRG23300120232302284 30/01/2023 JAYARANI 2919007WL055647 JAYARANI 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559851 JAYARANI ()
4 VIRALIMALAI TN-19-007-031-001/1113-A
(RAJALIPATTI) 		2919007000NRG23300120232302285 30/01/2023 SELVI 2919007WL055647 SELVI 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018559851 SELVI ()
5 VIRALIMALAI TN-19-007-031-001/1119-A
(RAJALIPATTI) 		2919007000NRG23300120232302286 30/01/2023 KARUTHAMANI 2919007WL055647 KARUTHAMANI 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018559851 KARUTHAMANI ()
6 VIRALIMALAI TN-19-007-031-001/456-A
(RAJALIPATTI) 		2919007000NRG23300120232302306 30/01/2023 RETHINAM S 2919007WL055647 RETHINAM S 00177 IOBA0001019 880 880 Processed 01/02/2023 018559851 RETHINAM S ()
7 VIRALIMALAI TN-19-007-031-001/457-A
(RAJALIPATTI) 		2919007000NRG23300120232302307 30/01/2023 VALLIKANNU 2919007WL055647 VALLIKANNU 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018559851 VALLIKANNU ()
8 VIRALIMALAI TN-19-007-031-001/461-A
(RAJALIPATTI) 		2919007000NRG23300120232302310 30/01/2023 CHINNAPONNU 2919007WL055647 CHINNAPONNU 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018559851 CHINNAPONNU ()
9 VIRALIMALAI TN-19-007-031-001/470-A
(RAJALIPATTI) 		2919007000NRG23300120232302316 30/01/2023 KRISHNAMOORTHI C 2919007WL055647 KRISHNAMOORTHI C 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018559851 KRISHNAMOORTHI C ()
10 VIRALIMALAI TN-19-007-031-001/471-A
(RAJALIPATTI) 		2919007000NRG23300120232302317 30/01/2023 RAMAYEE 2919007WL055647 RAMAYEE 00177 IOBA0001019 880 880 Processed 01/02/2023 018559851 RAMAYEE ()
11 VIRALIMALAI TN-19-007-031-001/951-A
(RAJALIPATTI) 		2919007000NRG23300120232302318 30/01/2023 KIRISHNAN 2919007WL055647 KIRISHNAN 00177 IOBA0001019 1686 1686 Processed 01/02/2023 018559851 KIRISHNAN ()
12 VIRALIMALAI TN-19-007-031-002/422-A
(RAJALIPATTI) 		2919007000NRG23300120232302319 30/01/2023 BAGAYALAKSHMI 2919007WL055647 BAGAYALAKSHMI 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018559851 BAGAYALAKSHMI ()
13 VIRALIMALAI TN-19-007-031-004/171-A
(RAJALIPATTI) 		2919007000NRG23300120232302334 30/01/2023 SAKTHIVEL 2919007WL055647 SAKTHIVEL 00177 IOBA0001019 1686 1686 Processed 01/02/2023 018559851 SAKTHIVEL ()
14 VIRALIMALAI TN-19-007-031-004/193-A
(RAJALIPATTI) 		2919007000NRG23300120232302348 30/01/2023 RAJAMANI 2919007WL055647 RAJAMANI 00177 IOBA0001019 880 880 Processed 01/02/2023 018559851 RAJAMANI ()
15 VIRALIMALAI TN-19-007-031-004/198-A
(RAJALIPATTI) 		2919007000NRG23300120232302351 30/01/2023 SUSILA 2919007WL055647 SUSILA 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018559851 SUSILA ()
16 VIRALIMALAI TN-19-007-031-004/201-A
(RAJALIPATTI) 		2919007000NRG23300120232302352 30/01/2023 VELLAIAMMAL 2919007WL055647 VELLAIAMMAL 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018559851 VELLAIAMMAL ()
17 VIRALIMALAI TN-19-007-031-004/205-A
(RAJALIPATTI) 		2919007000NRG23300120232302356 30/01/2023 INDIRA 2919007WL055647 INDIRA 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559851 INDIRA ()
18 VIRALIMALAI TN-19-007-031-004/218-A
(RAJALIPATTI) 		2919007000NRG23300120232302363 30/01/2023 BACKIYAM 2919007WL055647 BACKIYAM 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018559851 BACKIYAM ()
19 VIRALIMALAI TN-19-007-031-006/580-A
(RAJALIPATTI) 		2919007000NRG23300120232302371 30/01/2023 RANUGADEVI 2919007WL055647 RANUGADEVI 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018559851 RANUGADEVI ()
20 VIRALIMALAI TN-19-007-031-006/991-A
(RAJALIPATTI) 		2919007000NRG23300120232302373 30/01/2023 SUBBULAKSHMI 2919007WL055647 SUBBULAKSHMI 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018559851 SUBBULAKSHMI ()
21 VIRALIMALAI TN-19-007-031-032/1030-A
(RAJALIPATTI) 		2919007000NRG23300120232302394 30/01/2023 MURUGAYEE K 2919007WL055647 MURUGAYEE K 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018559851 MURUGAYEE K ()
SubTotal 26472 26472
Total 26472 26472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_300123FTO_1505097 Indian Overseas Bank IOBA0001019 VIRALIMALAI 26472

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