Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:44:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_311222FTO_1373191
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-19-007-010-001/486-A
(KOMANGALAM) 		2919007000NRG23311220221992654 31/12/2022 GOMATHI 2919007WL050066 GOMATHI 00177 IOBA0001019 1320 1320 Processed 02/02/2023 037296635 GOMATHI ()
2 VIRALIMALAI TN-19-007-010-001/493
(KOMANGALAM) 		2919007000NRG23311220221992656 31/12/2022 DEIVANAI 2919007WL050066 DEIVANAI 00177 IOBA0001019 1320 1320 Processed 02/02/2023 037296635 DEIVANAI ()
3 VIRALIMALAI TN-19-007-010-001/527-A
(KOMANGALAM) 		2919007000NRG23311220221992657 31/12/2022 HEMALATHA 2919007WL050066 HEMALATHA 00177 IOBA0001019 1100 1100 Processed 02/02/2023 037296635 HEMALATHA ()
4 VIRALIMALAI TN-19-007-010-001/547-A
(KOMANGALAM) 		2919007000NRG23311220221992659 31/12/2022 ARAVAYEE 2919007WL050066 ARAVAYEE 00177 IOBA0001019 1320 1320 Processed 02/02/2023 037296635 ARAVAYEE ()
5 VIRALIMALAI TN-19-007-010-010/252-B
(KOMANGALAM) 		2919007000NRG23311220221992700 31/12/2022 AMIRTHAM 2919007WL050066 AMIRTHAM 00177 IOBA0001019 1320 1320 Processed 02/02/2023 037296635 AMIRTHAM ()
6 VIRALIMALAI TN-19-007-010-010/269-A
(KOMANGALAM) 		2919007000NRG23311220221992712 31/12/2022 ILANJIYAM 2919007WL050066 ILANJIYAM 00177 IOBA0001019 220 220 Processed 02/02/2023 037296635 ILANJIYAM ()
7 VIRALIMALAI TN-19-007-010-010/273-A
(KOMANGALAM) 		2919007000NRG23311220221992716 31/12/2022 SHANMUGAM 2919007WL050066 SHANMUGAM 00177 IOBA0001019 1320 1320 Processed 02/02/2023 037296635 SHANMUGAM ()
8 VIRALIMALAI TN-19-007-010-010/311-A
(KOMANGALAM) 		2919007000NRG23311220221992726 31/12/2022 VASANTHA 2919007WL050066 VASANTHA 00177 IOBA0001019 1320 1320 Processed 02/02/2023 037296635 VASANTHA ()
9 VIRALIMALAI TN-19-007-010-010/521
(KOMANGALAM) 		2919007000NRG23311220221992741 31/12/2022 MANJULA 2919007WL050066 MANJULA 00177 IOBA0001019 880 880 Processed 02/02/2023 037296635 MANJULA ()
SubTotal 10120 10120
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_311222FTO_1373191 Indian Overseas Bank IOBA0001019 VIRALIMALAI 10120

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