Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:49:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_280123FTO_1496407
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-19-007-012-001/207-A
(KUMARAMANGALAM) 		2919007000NRG23280120232273620 28/01/2023 LAKSHMI 2919007WL055234 LAKSHMI 00177 IOBA0000777 1320 1320 Processed 02/02/2023 037293332 LAKSHMI ()
2 VIRALIMALAI TN-19-007-012-002/601-A
(KUMARAMANGALAM) 		2919007000NRG23280120232273649 28/01/2023 PREMAVATHI 2919007WL055234 PREMAVATHI 00177 IOBA0000777 1320 1320 Processed 02/02/2023 037293332 PREMAVATHI ()
3 VIRALIMALAI TN-19-007-012-002/717-A
(KUMARAMANGALAM) 		2919007000NRG23280120232273663 28/01/2023 BACKIYAM 2919007WL055234 BACKIYAM 00177 IOBA0000777 1100 1100 Processed 02/02/2023 037293332 BACKIYAM ()
4 VIRALIMALAI TN-19-007-012-002/754
(KUMARAMANGALAM) 		2919007000NRG23280120232273666 28/01/2023 S LAKSHMI 2919007WL055234 S LAKSHMI 00177 IOBA0000777 220 220 Processed 02/02/2023 037293332 S LAKSHMI ()
5 VIRALIMALAI TN-19-007-012-004/260-B
(KUMARAMANGALAM) 		2919007000NRG23280120232273667 28/01/2023 ELLAMMAL 2919007WL055234 ELLAMMAL 00177 IOBA0000777 880 880 Processed 02/02/2023 037293332 ELLAMMAL ()
6 VIRALIMALAI TN-19-007-012-005/179-A
(KUMARAMANGALAM) 		2919007000NRG23280120232273691 28/01/2023 RENGANAYAKI 2919007WL055234 RENGANAYAKI 00177 IOBA0000777 440 440 Processed 02/02/2023 037293332 RENGANAYAKI ()
7 VIRALIMALAI TN-19-007-012-005/196-A
(KUMARAMANGALAM) 		2919007000NRG23280120232273703 28/01/2023 DHANALAKSHMI 2919007WL055234 DHANALAKSHMI 00177 IOBA0000777 1320 1320 Processed 02/02/2023 037293332 DHANALAKSHMI ()
8 VIRALIMALAI TN-19-007-012-005/379-A
(KUMARAMANGALAM) 		2919007000NRG23280120232273708 28/01/2023 SEERANGAMMAL 2919007WL055234 SEERANGAMMAL 00177 IOBA0000777 880 880 Processed 02/02/2023 037293332 SEERANGAMMAL ()
9 VIRALIMALAI TN-19-007-012-005/513-A
(KUMARAMANGALAM) 		2919007000NRG23280120232273711 28/01/2023 PALANIYAMMAL 2919007WL055234 PALANIYAMMAL 00177 IOBA0000777 220 220 Processed 02/02/2023 037293332 PALANIYAMMAL ()
10 VIRALIMALAI TN-19-007-012-005/747
(KUMARAMANGALAM) 		2919007000NRG23280120232273734 28/01/2023 SHANTHI P 2919007WL055234 SHANTHI P 00177 IOBA0000777 1320 1320 Processed 02/02/2023 037293332 SHANTHI P ()
11 VIRALIMALAI TN-19-007-012-005/768
(KUMARAMANGALAM) 		2919007000NRG23280120232273736 28/01/2023 RATHIKA 2919007WL055234 RATHIKA 00177 IOBA0000777 880 880 Processed 02/02/2023 037293332 RATHIKA ()
SubTotal 9900 9900
Total 9900 9900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_280123FTO_1496407 Indian Overseas Bank IOBA0000777 MATHUR 9900

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