Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:20:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_250722FTO_598758
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-19-007-030-001/793-A
(RAJAGIRI) 		2919007000NRG23250720220666765 25/07/2022 ADAKKAYEE 2919007WL017430 ADAKKAYEE 00177 IOBA0001019 1100 1100 Processed 04/08/2022 015745985 ADAKKAYEE ()
2 VIRALIMALAI TN-19-007-030-001/894
(RAJAGIRI) 		2919007000NRG23250720220666766 25/07/2022 PONNAMMAL 2919007WL017430 PONNAMMAL 00177 IOBA0001019 1320 1320 Processed 04/08/2022 015745985 PONNAMMAL ()
3 VIRALIMALAI TN-19-007-030-006/790-A
(RAJAGIRI) 		2919007000NRG23250720220666771 25/07/2022 POOMADEVI 2919007WL017430 POOMADEVI 00177 IOBA0001019 1100 1100 Processed 04/08/2022 015745985 POOMADEVI ()
4 VIRALIMALAI TN-19-007-030-006/807-A
(RAJAGIRI) 		2919007000NRG23250720220666772 25/07/2022 LAKSHMI 2919007WL017430 LAKSHMI 00177 IOBA0001019 1100 1100 Processed 04/08/2022 015745985 LAKSHMI ()
5 VIRALIMALAI TN-19-007-030-006/815-A
(RAJAGIRI) 		2919007000NRG23250720220666773 25/07/2022 BAKKIYALAKSHMI 2919007WL017430 BAKKIYALAKSHMI 00177 IOBA0001019 1100 1100 Processed 04/08/2022 015745985 BAKKIYALAKSHMI ()
6 VIRALIMALAI TN-19-007-030-006/819-A
(RAJAGIRI) 		2919007000NRG23250720220666774 25/07/2022 Nathiya 2919007WL017430 Nathiya 00177 IOBA0001019 660 660 Processed 04/08/2022 015745985 Nathiya ()
7 VIRALIMALAI TN-19-007-030-006/825-A
(RAJAGIRI) 		2919007000NRG23250720220666775 25/07/2022 Kirushnaveni 2919007WL017430 Kirushnaveni 00177 IOBA0001019 1100 1100 Processed 04/08/2022 015745985 Kirushnaveni ()
8 VIRALIMALAI TN-19-007-030-006/847
(RAJAGIRI) 		2919007000NRG23250720220666776 25/07/2022 ALAGAMMAL 2919007WL017430 ALAGAMMAL 00177 IOBA0001019 1320 1320 Processed 04/08/2022 015745985 ALAGAMMAL ()
9 VIRALIMALAI TN-19-007-030-006/904-A
(RAJAGIRI) 		2919007000NRG23250720220666777 25/07/2022 HEMAPRIYA 2919007WL017430 HEMAPRIYA 00177 IOBA0001019 880 880 Processed 04/08/2022 015745985 HEMAPRIYA ()
10 VIRALIMALAI TN-19-007-030-006/907-A
(RAJAGIRI) 		2919007000NRG23250720220666778 25/07/2022 ISHWARIYA 2919007WL017430 ISHWARIYA 00177 IOBA0001019 220 220 Processed 04/08/2022 015745985 ISHWARIYA ()
11 VIRALIMALAI TN-19-007-030-030/306-A
(RAJAGIRI) 		2919007000NRG23250720220666780 25/07/2022 SANGAYI 2919007WL017430 SANGAYI 00177 IOBA0001019 1100 1100 Processed 04/08/2022 015745985 SANGAYI ()
12 VIRALIMALAI TN-19-007-030-030/308-A
(RAJAGIRI) 		2919007000NRG23250720220666783 25/07/2022 THENMOZHI 2919007WL017430 THENMOZHI 00177 IOBA0001019 440 440 Processed 04/08/2022 015745985 THENMOZHI ()
13 VIRALIMALAI TN-19-007-030-030/346-A
(RAJAGIRI) 		2919007000NRG23250720220666805 25/07/2022 PONNALAGU 2919007WL017430 PONNALAGU 00177 IOBA0001019 1100 1100 Processed 04/08/2022 015745985 PONNALAGU ()
14 VIRALIMALAI TN-19-007-030-030/361-A
(RAJAGIRI) 		2919007000NRG23250720220666815 25/07/2022 DHANALAKSHMI 2919007WL017430 DHANALAKSHMI 00177 IOBA0001019 660 660 Processed 04/08/2022 015745985 DHANALAKSHMI ()
15 VIRALIMALAI TN-19-007-030-030/631-A
(RAJAGIRI) 		2919007000NRG23250720220666834 25/07/2022 Mariyammal 2919007WL017430 Mariyammal 00177 IOBA0001019 1320 1320 Processed 04/08/2022 015745985 Mariyammal ()
SubTotal 14520 14520
Total 14520 14520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_250722FTO_598758 Indian Overseas Bank IOBA0001019 VIRALIMALAI 14520

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