Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:32:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_090822FTO_697968
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-19-007-030-007/800-A
(RAJAGIRI) 		2919007000NRG23080820220794566 09/08/2022 SELLAMANI 2919007WL020586 SELLAMANI 00177 IOBA0001019 1350 1350 Processed 22/08/2022 017910666 SELLAMANI ()
2 VIRALIMALAI TN-19-007-030-007/812-A
(RAJAGIRI) 		2919007000NRG23080820220794567 09/08/2022 INNACIYAMMAL 2919007WL020586 INNACIYAMMAL 00177 IOBA0001019 1350 1350 Processed 22/08/2022 017910666 INNACIYAMMAL ()
3 VIRALIMALAI TN-19-007-030-007/826-A
(RAJAGIRI) 		2919007000NRG23080820220794568 09/08/2022 Karpagam 2919007WL020586 Karpagam 00177 IOBA0001019 900 900 Processed 22/08/2022 017910666 Karpagam ()
4 VIRALIMALAI TN-19-007-030-007/827-A
(RAJAGIRI) 		2919007000NRG23080820220794569 09/08/2022 Santhi 2919007WL020586 Santhi 00177 IOBA0001019 1350 1350 Processed 22/08/2022 017910666 Santhi ()
5 VIRALIMALAI TN-19-007-030-007/828-A
(RAJAGIRI) 		2919007000NRG23080820220794570 09/08/2022 Arokyamery 2919007WL020586 Arokyamery 00177 IOBA0001019 1350 1350 Processed 22/08/2022 017910666 Arokyamery ()
6 VIRALIMALAI TN-19-007-030-007/836-A
(RAJAGIRI) 		2919007000NRG23080820220794571 09/08/2022 Kalyani 2919007WL020586 Kalyani 00177 IOBA0001019 1125 1125 Processed 22/08/2022 017910666 Kalyani ()
7 VIRALIMALAI TN-19-007-030-007/837-A
(RAJAGIRI) 		2919007000NRG23080820220794572 09/08/2022 Rosy 2919007WL020586 Rosy 00177 IOBA0001019 1350 1350 Processed 22/08/2022 017910666 Rosy ()
8 VIRALIMALAI TN-19-007-030-007/857
(RAJAGIRI) 		2919007000NRG23080820220794573 09/08/2022 RAJAMMAL 2919007WL020586 RAJAMMAL 00177 IOBA0001019 1350 1350 Processed 22/08/2022 017910666 RAJAMMAL ()
9 VIRALIMALAI TN-19-007-030-007/884
(RAJAGIRI) 		2919007000NRG23080820220794574 09/08/2022 KAVITHA 2919007WL020586 KAVITHA 00177 IOBA0001019 675 675 Processed 22/08/2022 017910666 KAVITHA ()
10 VIRALIMALAI TN-19-007-030-007/888
(RAJAGIRI) 		2919007000NRG23080820220794575 09/08/2022 MEGALA 2919007WL020586 MEGALA 00177 IOBA0001019 450 450 Processed 22/08/2022 017910666 MEGALA ()
11 VIRALIMALAI TN-19-007-030-007/889
(RAJAGIRI) 		2919007000NRG23080820220794576 09/08/2022 PRIYA 2919007WL020586 PRIYA 00177 IOBA0001019 675 675 Processed 22/08/2022 017910666 PRIYA ()
12 VIRALIMALAI TN-19-007-030-007/890
(RAJAGIRI) 		2919007000NRG23080820220794577 09/08/2022 CHINNAPONNU 2919007WL020586 CHINNAPONNU 00177 IOBA0001019 1350 1350 Processed 22/08/2022 017910666 CHINNAPONNU ()
13 VIRALIMALAI TN-19-007-030-007/918-A
(RAJAGIRI) 		2919007000NRG23080820220794578 09/08/2022 SEVATHAMANI 2919007WL020586 SEVATHAMANI 00177 IOBA0001019 1350 1350 Processed 22/08/2022 017910666 SEVATHAMANI ()
14 VIRALIMALAI TN-19-007-030-030/274-A
(RAJAGIRI) 		2919007000NRG23080820220794579 09/08/2022 BANUMATHI 2919007WL020586 BANUMATHI 00177 IOBA0001019 675 675 Processed 22/08/2022 017910666 BANUMATHI ()
15 VIRALIMALAI TN-19-007-030-030/416-A
(RAJAGIRI) 		2919007000NRG23080820220794587 09/08/2022 Nadaraj 2919007WL020586 Nadaraj 00177 IOBA0001019 1125 1125 Processed 22/08/2022 017910666 Nadaraj ()
16 VIRALIMALAI TN-19-007-030-030/417-A
(RAJAGIRI) 		2919007000NRG23080820220794588 09/08/2022 SAROJA 2919007WL020586 SAROJA 00177 IOBA0001019 1125 1125 Processed 22/08/2022 017910666 SAROJA ()
17 VIRALIMALAI TN-19-007-030-030/436-A
(RAJAGIRI) 		2919007000NRG23080820220794596 09/08/2022 VEDANAYAKAM 2919007WL020586 VEDANAYAKAM 00177 IOBA0001019 1125 1125 Processed 22/08/2022 017910666 VEDANAYAKAM ()
18 VIRALIMALAI TN-19-007-030-030/444-A
(RAJAGIRI) 		2919007000NRG23080820220794599 09/08/2022 Arokyamery 2919007WL020586 Arokyamery 00177 IOBA0001019 1350 1350 Processed 22/08/2022 017910666 Arokyamery ()
19 VIRALIMALAI TN-19-007-030-030/451-A
(RAJAGIRI) 		2919007000NRG23080820220794605 09/08/2022 VELLAIYAMMAL 2919007WL020586 VELLAIYAMMAL 00177 IOBA0001019 1125 1125 Processed 22/08/2022 017910666 VELLAIYAMMAL ()
20 VIRALIMALAI TN-19-007-030-030/454-A
(RAJAGIRI) 		2919007000NRG23080820220794606 09/08/2022 CHITRA 2919007WL020586 CHITRA 00177 IOBA0001019 1125 1125 Processed 22/08/2022 017910666 CHITRA ()
21 VIRALIMALAI TN-19-007-030-030/472-A
(RAJAGIRI) 		2919007000NRG23080820220794613 09/08/2022 VASANTHA 2919007WL020586 VASANTHA 00177 IOBA0001019 1350 1350 Processed 22/08/2022 017910666 VASANTHA ()
22 VIRALIMALAI TN-19-007-030-030/510-A
(RAJAGIRI) 		2919007000NRG23080820220794619 09/08/2022 MARIKANNU 2919007WL020586 MARIKANNU 00177 IOBA0001019 675 675 Processed 22/08/2022 017910666 MARIKANNU ()
23 VIRALIMALAI TN-19-007-030-030/529-A
(RAJAGIRI) 		2919007000NRG23080820220794627 09/08/2022 Ganga 2919007WL020586 Ganga 00177 IOBA0001019 900 900 Processed 22/08/2022 017910666 Ganga ()
24 VIRALIMALAI TN-19-007-030-030/586-A
(RAJAGIRI) 		2919007000NRG23080820220794639 09/08/2022 RAMYA 2919007WL020586 RAMYA 00177 IOBA0001019 675 675 Processed 22/08/2022 017910666 RAMYA ()
25 VIRALIMALAI TN-19-007-030-030/590-A
(RAJAGIRI) 		2919007000NRG23080820220794641 09/08/2022 MANJULA 2919007WL020586 MANJULA 00177 IOBA0001019 1125 1125 Processed 22/08/2022 017910666 MANJULA ()
26 VIRALIMALAI TN-19-007-030-030/600-A
(RAJAGIRI) 		2919007000NRG23080820220794642 09/08/2022 LEELAMARY 2919007WL020586 LEELAMARY 00177 IOBA0001019 1350 1350 Processed 22/08/2022 017910666 LEELAMARY ()
27 VIRALIMALAI TN-19-007-030-030/887
(RAJAGIRI) 		2919007000NRG23080820220794643 09/08/2022 SOUNDARYA 2919007WL020586 SOUNDARYA 00177 IOBA0001019 1125 1125 Processed 22/08/2022 017910666 SOUNDARYA ()
SubTotal 29475 29475
Total 29475 29475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_090822FTO_697968 Indian Overseas Bank IOBA0001019 VIRALIMALAI 29475

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