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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_081022FTO_984970
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-19-007-017-001/836-A
(MATHOOR) 		2919007000NRG23081020221309254 08/10/2022 SATHEESHKUMAR 2919007WL033298 SATHEESHKUMAR 00177 IOBA0000777 843 843 Processed 14/10/2022 033431873 SATHEESHKUMAR ()
2 VIRALIMALAI TN-19-007-017-003/1009-A
(MATHOOR) 		2919007000NRG23081020221309255 08/10/2022 RAJAMMAL 2919007WL033298 RAJAMMAL 00177 IOBA0000777 880 880 Processed 14/10/2022 033431873 RAJAMMAL ()
3 VIRALIMALAI TN-19-007-017-004/896-A
(MATHOOR) 		2919007000NRG23081020221309262 08/10/2022 Sandhanadevi 2919007WL033298 Sandhanadevi 00177 IOBA0000777 880 880 Processed 14/10/2022 033431873 Sandhanadevi ()
4 VIRALIMALAI TN-19-007-017-017/226
(MATHOOR) 		2919007000NRG23081020221309267 08/10/2022 LOORTHUMARY 2919007WL033298 LOORTHUMARY 00177 IOBA0000777 220 220 Processed 14/10/2022 033431873 LOORTHUMARY ()
5 VIRALIMALAI TN-19-007-017-017/254-A
(MATHOOR) 		2919007000NRG23081020221309271 08/10/2022 Nirmaladevi 2919007WL033298 Nirmaladevi 00177 IOBA0000777 880 880 Processed 14/10/2022 033431873 Nirmaladevi ()
6 VIRALIMALAI TN-19-007-017-017/259-A
(MATHOOR) 		2919007000NRG23081020221309272 08/10/2022 PALANIAMMAL 2919007WL033298 PALANIAMMAL 00177 IOBA0000777 880 880 Processed 14/10/2022 033431873 PALANIAMMAL ()
7 VIRALIMALAI TN-19-007-017-017/265-A
(MATHOOR) 		2919007000NRG23081020221309275 08/10/2022 PITCHIYAMMAL 2919007WL033298 PITCHIYAMMAL 00177 IOBA0000777 880 880 Processed 14/10/2022 033431873 PITCHIYAMMAL ()
8 VIRALIMALAI TN-19-007-017-017/275-A
(MATHOOR) 		2919007000NRG23081020221309279 08/10/2022 JAYALAKSHMI 2919007WL033298 JAYALAKSHMI 00177 IOBA0000777 220 220 Processed 14/10/2022 033431873 JAYALAKSHMI ()
9 VIRALIMALAI TN-19-007-017-017/282-A
(MATHOOR) 		2919007000NRG23081020221309281 08/10/2022 LAKSHMI 2919007WL033298 LAKSHMI 00177 IOBA0000777 880 880 Processed 14/10/2022 033431873 LAKSHMI ()
10 VIRALIMALAI TN-19-007-017-017/303-A
(MATHOOR) 		2919007000NRG23081020221309284 08/10/2022 BALMANI 2919007WL033298 BALMANI 00177 IOBA0000777 440 440 Processed 14/10/2022 033431873 BALMANI ()
11 VIRALIMALAI TN-19-007-017-017/312-A
(MATHOOR) 		2919007000NRG23081020221309287 08/10/2022 BALAMURUGAN 2919007WL033298 BALAMURUGAN 00177 IOBA0000777 220 220 Processed 14/10/2022 033431873 BALAMURUGAN ()
12 VIRALIMALAI TN-19-007-017-017/323-A
(MATHOOR) 		2919007000NRG23081020221309288 08/10/2022 MUTHUKANNU 2919007WL033298 MUTHUKANNU 00177 IOBA0000777 660 660 Processed 14/10/2022 033431873 MUTHUKANNU ()
13 VIRALIMALAI TN-19-007-017-017/549-A
(MATHOOR) 		2919007000NRG23081020221309303 08/10/2022 MARIKKANNU 2919007WL033298 MARIKKANNU 00177 IOBA0000777 220 220 Processed 14/10/2022 033431873 MARIKKANNU ()
14 VIRALIMALAI TN-19-007-017-017/574-A
(MATHOOR) 		2919007000NRG23081020221309313 08/10/2022 Kasiyammal 2919007WL033298 Kasiyammal 00177 IOBA0000777 220 220 Processed 14/10/2022 033431873 Kasiyammal ()
15 VIRALIMALAI TN-19-007-017-017/596-A
(MATHOOR) 		2919007000NRG23081020221309316 08/10/2022 Ayerasu 2919007WL033298 Ayerasu 00177 IOBA0000777 660 660 Processed 14/10/2022 033431873 Ayerasu ()
16 VIRALIMALAI TN-19-007-017-017/879-A
(MATHOOR) 		2919007000NRG23081020221309334 08/10/2022 Muthulakshmi 2919007WL033298 Muthulakshmi 00177 IOBA0000777 660 660 Processed 14/10/2022 033431873 Muthulakshmi ()
17 VIRALIMALAI TN-19-007-017-017/881-A
(MATHOOR) 		2919007000NRG23081020221309335 08/10/2022 Danabakyam 2919007WL033298 Danabakyam 00177 IOBA0000777 660 660 Processed 14/10/2022 033431873 Danabakyam ()
18 VIRALIMALAI TN-19-007-017-017/906-A
(MATHOOR) 		2919007000NRG23081020221309336 08/10/2022 Lakshmi 2919007WL033298 Lakshmi 00177 IOBA0000777 880 880 Processed 14/10/2022 033431873 Lakshmi ()
19 VIRALIMALAI TN-19-007-017-017/907-A
(MATHOOR) 		2919007000NRG23081020221309337 08/10/2022 Hema 2919007WL033298 Hema 00177 IOBA0000777 440 440 Processed 14/10/2022 033431873 Hema ()
20 VIRALIMALAI TN-19-007-017-017/937-A
(MATHOOR) 		2919007000NRG23081020221309338 08/10/2022 BANUMATHI 2919007WL033298 BANUMATHI 00177 IOBA0000777 660 660 Processed 14/10/2022 033431873 BANUMATHI ()
21 VIRALIMALAI TN-19-007-017-017/973-A
(MATHOOR) 		2919007000NRG23081020221309339 08/10/2022 DHARANI 2919007WL033298 DHARANI 00177 IOBA0000777 660 660 Processed 14/10/2022 033431873 DHARANI ()
22 VIRALIMALAI TN-19-007-017-017/974-A
(MATHOOR) 		2919007000NRG23081020221309340 08/10/2022 MARIKKANNU 2919007WL033298 MARIKKANNU 00177 IOBA0000777 880 880 Processed 14/10/2022 033431873 MARIKKANNU ()
23 VIRALIMALAI TN-19-007-017-017/978-A
(MATHOOR) 		2919007000NRG23081020221309341 08/10/2022 SUSILA 2919007WL033298 SUSILA 00177 IOBA0000777 660 660 Processed 14/10/2022 033431873 SUSILA ()
24 VIRALIMALAI TN-19-007-017-017/979-A
(MATHOOR) 		2919007000NRG23081020221309342 08/10/2022 AYISHA 2919007WL033298 AYISHA 00177 IOBA0000777 880 880 Processed 14/10/2022 033431873 AYISHA ()
25 VIRALIMALAI TN-19-007-017-018/1006
(MATHOOR) 		2919007000NRG23081020221309343 08/10/2022 BHARATHIRAJA 2919007WL033298 BHARATHIRAJA 00177 IOBA0000777 1124 1124 Processed 14/10/2022 033431873 BHARATHIRAJA ()
SubTotal 16487 16487
Total 16487 16487

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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_984970 Indian Overseas Bank IOBA0000777 MATHUR 16487

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