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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:23:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_081022FTO_985062
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-19-007-040-004/219-A
(VANATHIRAYANPATTI) 		2919007000NRG23081020221301589 08/10/2022 GNANAMANI 2919007WL033140 GNANAMANI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 GNANAMANI ()
2 VIRALIMALAI TN-19-007-040-005/1035-A
(VANATHIRAYANPATTI) 		2919007000NRG23081020221301593 08/10/2022 MALARKODI 2919007WL033140 MALARKODI 00177 IOBA0001019 400 400 Processed 14/10/2022 033431873 MALARKODI ()
3 VIRALIMALAI TN-19-007-040-005/1051-A
(VANATHIRAYANPATTI) 		2919007000NRG23081020221301594 08/10/2022 MUTHUKANNU 2919007WL033140 MUTHUKANNU 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 MUTHUKANNU ()
4 VIRALIMALAI TN-19-007-040-005/1155-A
(VANATHIRAYANPATTI) 		2919007000NRG23081020221301595 08/10/2022 PALANIYAMMAL 2919007WL033140 PALANIYAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 PALANIYAMMAL ()
5 VIRALIMALAI TN-19-007-040-005/1156-A
(VANATHIRAYANPATTI) 		2919007000NRG23081020221301596 08/10/2022 CHITHRA 2919007WL033140 CHITHRA 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 CHITHRA ()
6 VIRALIMALAI TN-19-007-040-005/1157-A
(VANATHIRAYANPATTI) 		2919007000NRG23081020221301597 08/10/2022 PONNUTHAYE 2919007WL033140 PONNUTHAYE 00177 IOBA0001019 600 600 Processed 14/10/2022 033431873 PONNUTHAYE ()
7 VIRALIMALAI TN-19-007-040-005/1170-A
(VANATHIRAYANPATTI) 		2919007000NRG23081020221301598 08/10/2022 THANGAMANI 2919007WL033140 THANGAMANI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 THANGAMANI ()
8 VIRALIMALAI TN-19-007-040-005/1284-A
(VANATHIRAYANPATTI) 		2919007000NRG23081020221301599 08/10/2022 MUTHAMMAL 2919007WL033140 MUTHAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 MUTHAMMAL ()
9 VIRALIMALAI TN-19-007-040-005/1301-A
(VANATHIRAYANPATTI) 		2919007000NRG23081020221301600 08/10/2022 PAPPATHI 2919007WL033140 PAPPATHI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 PAPPATHI ()
10 VIRALIMALAI TN-19-007-040-005/621-A
(VANATHIRAYANPATTI) 		2919007000NRG23081020221301601 08/10/2022 RAJALAKSHMI 2919007WL033140 RAJALAKSHMI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 RAJALAKSHMI ()
11 VIRALIMALAI TN-19-007-040-005/867-A
(VANATHIRAYANPATTI) 		2919007000NRG23081020221301604 08/10/2022 CHINNAPONNU 2919007WL033140 CHINNAPONNU 00177 IOBA0001019 600 600 Processed 14/10/2022 033431873 CHINNAPONNU ()
12 VIRALIMALAI TN-19-007-040-006/1306-A
(VANATHIRAYANPATTI) 		2919007000NRG23081020221301608 08/10/2022 NALLAMMAL 2919007WL033140 NALLAMMAL 00177 IOBA0001019 400 400 Processed 14/10/2022 033431873 NALLAMMAL ()
13 VIRALIMALAI TN-19-007-040-008/1090-A
(VANATHIRAYANPATTI) 		2919007000NRG23081020221301609 08/10/2022 POTHUMPONNU 2919007WL033140 POTHUMPONNU 00177 IOBA0001019 200 200 Processed 14/10/2022 033431873 POTHUMPONNU ()
14 VIRALIMALAI TN-19-007-040-008/1120-A
(VANATHIRAYANPATTI) 		2919007000NRG23081020221301610 08/10/2022 NANDHINI 2919007WL033140 NANDHINI 00177 IOBA0001019 400 400 Processed 14/10/2022 033431873 NANDHINI ()
15 VIRALIMALAI TN-19-007-040-008/1200-A
(VANATHIRAYANPATTI) 		2919007000NRG23081020221301611 08/10/2022 VALARMATHI 2919007WL033140 VALARMATHI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 VALARMATHI ()
16 VIRALIMALAI TN-19-007-040-008/1226-A
(VANATHIRAYANPATTI) 		2919007000NRG23081020221301612 08/10/2022 REJINAMERRY 2919007WL033140 REJINAMERRY 00177 IOBA0001019 600 600 Processed 14/10/2022 033431873 REJINAMERRY ()
17 VIRALIMALAI TN-19-007-040-008/1271-A
(VANATHIRAYANPATTI) 		2919007000NRG23081020221301613 08/10/2022 KALAISELVI 2919007WL033140 KALAISELVI 00177 IOBA0001019 400 400 Processed 14/10/2022 033431873 KALAISELVI ()
18 VIRALIMALAI TN-19-007-040-008/1274-A
(VANATHIRAYANPATTI) 		2919007000NRG23081020221301614 08/10/2022 ANJAMMAL 2919007WL033140 ANJAMMAL 00177 IOBA0001019 600 600 Processed 14/10/2022 033431873 ANJAMMAL ()
19 VIRALIMALAI TN-19-007-040-008/1304-A
(VANATHIRAYANPATTI) 		2919007000NRG23081020221301615 08/10/2022 BAULINE 2919007WL033140 BAULINE 00177 IOBA0001019 400 400 Processed 14/10/2022 033431873 BAULINE ()
20 VIRALIMALAI TN-19-007-040-008/871-A
(VANATHIRAYANPATTI) 		2919007000NRG23081020221301628 08/10/2022 BHAKIYAM 2919007WL033140 BHAKIYAM 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 BHAKIYAM ()
21 VIRALIMALAI TN-19-007-040-008/895-A
(VANATHIRAYANPATTI) 		2919007000NRG23081020221301630 08/10/2022 PONNUTHAYI 2919007WL033140 PONNUTHAYI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 PONNUTHAYI ()
22 VIRALIMALAI TN-19-007-040-017/1302-A
(VANATHIRAYANPATTI) 		2919007000NRG23081020221301633 08/10/2022 INNOCENT JULIYANNA 2919007WL033140 INNOCENT JULIYANNA 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 INNOCENT JULIYANNA ()
23 VIRALIMALAI TN-19-007-040-017/1303-A
(VANATHIRAYANPATTI) 		2919007000NRG23081020221301634 08/10/2022 BELLARANI 2919007WL033140 BELLARANI 00177 IOBA0001019 600 600 Processed 14/10/2022 033431873 BELLARANI ()
24 VIRALIMALAI TN-19-007-040-018/1093-A
(VANATHIRAYANPATTI) 		2919007000NRG23081020221301637 08/10/2022 VINITHA 2919007WL033140 VINITHA 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 VINITHA ()
25 VIRALIMALAI TN-19-007-040-018/1307-A
(VANATHIRAYANPATTI) 		2919007000NRG23081020221301638 08/10/2022 RANI 2919007WL033140 RANI 00177 IOBA0001019 400 400 Processed 14/10/2022 033431873 RANI ()
26 VIRALIMALAI TN-19-007-040-020/121-A
(VANATHIRAYANPATTI) 		2919007000NRG23081020221301640 08/10/2022 SOOSAI MANIKKAM 2919007WL033140 SOOSAI MANIKKAM 00177 IOBA0001019 800 800 Processed 14/10/2022 033431873 SOOSAI MANIKKAM ()
SubTotal 16800 16800
Total 16800 16800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_081022FTO_985062 Indian Overseas Bank IOBA0001019 VIRALIMALAI 16800

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