Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:20:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_080123FTO_1411531
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-19-007-031-003/291-A
(RAJALIPATTI) 		2919007000NRG23080120232085679 08/01/2023 RAJAMANI 2919007WL051903 RAJAMANI 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358108 RAJAMANI ()
2 VIRALIMALAI TN-19-007-031-006/1018
(RAJALIPATTI) 		2919007000NRG23080120232085681 08/01/2023 PANJAVARNAM N 2919007WL051903 PANJAVARNAM N 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358108 PANJAVARNAM N ()
3 VIRALIMALAI TN-19-007-031-006/1127-A
(RAJALIPATTI) 		2919007000NRG23080120232085682 08/01/2023 THANGAL 2919007WL051903 THANGAL 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358108 THANGAL ()
4 VIRALIMALAI TN-19-007-031-006/579-A
(RAJALIPATTI) 		2919007000NRG23080120232085683 08/01/2023 MUTHUSAMY 2919007WL051903 MUTHUSAMY 00177 IOBA0001019 1100 1100 Processed 12/01/2023 008358108 MUTHUSAMY ()
5 VIRALIMALAI TN-19-007-031-006/585-A
(RAJALIPATTI) 		2919007000NRG23080120232085686 08/01/2023 RATHIKA 2919007WL051903 RATHIKA 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358108 RATHIKA ()
6 VIRALIMALAI TN-19-007-031-008/1009
(RAJALIPATTI) 		2919007000NRG23080120232085705 08/01/2023 CHINNADURAI A 2919007WL051903 CHINNADURAI A 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358108 CHINNADURAI A ()
7 VIRALIMALAI TN-19-007-031-008/1124-A
(RAJALIPATTI) 		2919007000NRG23080120232085706 08/01/2023 LAKSHMI 2919007WL051903 LAKSHMI 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358108 LAKSHMI ()
8 VIRALIMALAI TN-19-007-031-008/358-A
(RAJALIPATTI) 		2919007000NRG23080120232085717 08/01/2023 ALAGARSAMY 2919007WL051903 ALAGARSAMY 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358108 ALAGARSAMY ()
9 VIRALIMALAI TN-19-007-031-008/385-A
(RAJALIPATTI) 		2919007000NRG23080120232085735 08/01/2023 PALANIYAMMAL 2919007WL051903 PALANIYAMMAL 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358108 PALANIYAMMAL ()
10 VIRALIMALAI TN-19-007-031-008/386-A
(RAJALIPATTI) 		2919007000NRG23080120232085736 08/01/2023 RETAIMALAI 2919007WL051903 RETAIMALAI 00177 IOBA0001019 1100 1100 Processed 12/01/2023 008358108 RETAIMALAI ()
11 VIRALIMALAI TN-19-007-031-010/1117-A
(RAJALIPATTI) 		2919007000NRG23080120232085745 08/01/2023 DHANALAKSHMI 2919007WL051903 DHANALAKSHMI 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358108 DHANALAKSHMI ()
12 VIRALIMALAI TN-19-007-031-010/559-A
(RAJALIPATTI) 		2919007000NRG23080120232085752 08/01/2023 MARIYAMMAL 2919007WL051903 MARIYAMMAL 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358108 MARIYAMMAL ()
13 VIRALIMALAI TN-19-007-031-010/569-A
(RAJALIPATTI) 		2919007000NRG23080120232085763 08/01/2023 RAJAMANI A 2919007WL051903 RAJAMANI A 00177 IOBA0001019 880 880 Processed 12/01/2023 008358108 RAJAMANI A ()
14 VIRALIMALAI TN-19-007-031-031/347-A
(RAJALIPATTI) 		2919007000NRG23080120232085775 08/01/2023 EALUMALAI 2919007WL051903 EALUMALAI 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358108 EALUMALAI ()
15 VIRALIMALAI TN-19-007-031-031/351-A
(RAJALIPATTI) 		2919007000NRG23080120232085778 08/01/2023 SEVATHAMANI 2919007WL051903 SEVATHAMANI 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358108 SEVATHAMANI ()
16 VIRALIMALAI TN-19-007-031-035/1174-A
(RAJALIPATTI) 		2919007000NRG23080120232085790 08/01/2023 VELVALLI 2919007WL051903 VELVALLI 00177 IOBA0001019 1100 1100 Processed 12/01/2023 008358108 VELVALLI ()
SubTotal 20020 20020
Total 20020 20020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_080123FTO_1411531 Indian Overseas Bank IOBA0001019 VIRALIMALAI 20020

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