Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_171022FTO_1021196
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-19-007-031-009/1026
(RAJALIPATTI) 		2919007000NRG23171020221364975 17/10/2022 GEETHALAKSHMI 2919007WL034751 GEETHALAKSHMI 00177 IOBA0001019 600 600 Processed 26/10/2022 010578461 GEETHALAKSHMI ()
2 VIRALIMALAI TN-19-007-031-009/1031-A
(RAJALIPATTI) 		2919007000NRG23171020221364976 17/10/2022 SELVI 2919007WL034751 SELVI 00177 IOBA0001019 600 600 Processed 26/10/2022 010578461 SELVI ()
3 VIRALIMALAI TN-19-007-031-009/1041-A
(RAJALIPATTI) 		2919007000NRG23171020221364977 17/10/2022 VENNILA 2919007WL034751 VENNILA 00177 IOBA0001019 200 200 Processed 26/10/2022 010578461 VENNILA ()
4 VIRALIMALAI TN-19-007-031-009/1046
(RAJALIPATTI) 		2919007000NRG23171020221364978 17/10/2022 LAKSHMI 2919007WL034751 LAKSHMI 00177 IOBA0001019 600 600 Processed 26/10/2022 010578461 LAKSHMI ()
5 VIRALIMALAI TN-19-007-031-009/1048
(RAJALIPATTI) 		2919007000NRG23171020221364980 17/10/2022 MURALI 2919007WL034751 MURALI 00177 IOBA0001019 600 600 Processed 26/10/2022 010578461 MURALI ()
6 VIRALIMALAI TN-19-007-031-009/1048
(RAJALIPATTI) 		2919007000NRG23171020221364979 17/10/2022 SELVI 2919007WL034751 SELVI 00177 IOBA0001019 600 600 Processed 26/10/2022 010578461 SELVI ()
7 VIRALIMALAI TN-19-007-031-009/1054
(RAJALIPATTI) 		2919007000NRG23171020221364981 17/10/2022 PERIYAKKAL 2919007WL034751 PERIYAKKAL 00177 IOBA0001019 200 200 Processed 26/10/2022 010578461 PERIYAKKAL ()
8 VIRALIMALAI TN-19-007-031-009/1055
(RAJALIPATTI) 		2919007000NRG23171020221364982 17/10/2022 MARUTHU 2919007WL034751 MARUTHU 00177 IOBA0001019 600 600 Processed 26/10/2022 010578461 MARUTHU ()
9 VIRALIMALAI TN-19-007-031-009/1056
(RAJALIPATTI) 		2919007000NRG23171020221364983 17/10/2022 KALAISELVI 2919007WL034751 KALAISELVI 00177 IOBA0001019 600 600 Processed 26/10/2022 010578461 KALAISELVI ()
10 VIRALIMALAI TN-19-007-031-009/1062
(RAJALIPATTI) 		2919007000NRG23171020221364984 17/10/2022 KRISHNAVENI K 2919007WL034751 KRISHNAVENI K 00177 IOBA0001019 600 600 Processed 26/10/2022 010578461 KRISHNAVENI K ()
11 VIRALIMALAI TN-19-007-031-009/1072
(RAJALIPATTI) 		2919007000NRG23171020221364985 17/10/2022 RAMYA 2919007WL034751 RAMYA 00177 IOBA0001019 400 400 Processed 26/10/2022 010578461 RAMYA ()
12 VIRALIMALAI TN-19-007-031-009/1093
(RAJALIPATTI) 		2919007000NRG23171020221364986 17/10/2022 SUNDARAVALLI 2919007WL034751 SUNDARAVALLI 00177 IOBA0001019 600 600 Processed 26/10/2022 010578461 SUNDARAVALLI ()
13 VIRALIMALAI TN-19-007-031-009/1104
(RAJALIPATTI) 		2919007000NRG23171020221364987 17/10/2022 CHELLAIAH 2919007WL034751 CHELLAIAH 00177 IOBA0001019 400 400 Processed 26/10/2022 010578461 CHELLAIAH ()
14 VIRALIMALAI TN-19-007-031-009/1106
(RAJALIPATTI) 		2919007000NRG23171020221364988 17/10/2022 SELLAMMAL 2919007WL034751 SELLAMMAL 00177 IOBA0001019 600 600 Processed 26/10/2022 010578461 SELLAMMAL ()
15 VIRALIMALAI TN-19-007-031-009/1115-A
(RAJALIPATTI) 		2919007000NRG23171020221364989 17/10/2022 SARASU 2919007WL034751 SARASU 00177 IOBA0001019 600 600 Processed 26/10/2022 010578461 SARASU ()
16 VIRALIMALAI TN-19-007-031-009/1121-A
(RAJALIPATTI) 		2919007000NRG23171020221364990 17/10/2022 RAJAMANI 2919007WL034751 RAJAMANI 00177 IOBA0001019 600 600 Processed 26/10/2022 010578461 RAJAMANI ()
17 VIRALIMALAI TN-19-007-031-009/1125-A
(RAJALIPATTI) 		2919007000NRG23171020221364991 17/10/2022 KALAIVANI 2919007WL034751 KALAIVANI 00177 IOBA0001019 600 600 Processed 26/10/2022 010578461 KALAIVANI ()
18 VIRALIMALAI TN-19-007-031-009/1137-A
(RAJALIPATTI) 		2919007000NRG23171020221364992 17/10/2022 ANJAMMAL 2919007WL034751 ANJAMMAL 00177 IOBA0001019 400 400 Processed 26/10/2022 010578461 ANJAMMAL ()
19 VIRALIMALAI TN-19-007-031-009/1145-A
(RAJALIPATTI) 		2919007000NRG23171020221364993 17/10/2022 REVATHI 2919007WL034751 REVATHI 00177 IOBA0001019 600 600 Processed 26/10/2022 010578461 REVATHI ()
20 VIRALIMALAI TN-19-007-031-009/1146-A
(RAJALIPATTI) 		2919007000NRG23171020221364994 17/10/2022 JAYANTHI 2919007WL034751 JAYANTHI 00177 IOBA0001019 200 200 Processed 26/10/2022 010578461 JAYANTHI ()
21 VIRALIMALAI TN-19-007-031-009/614-A
(RAJALIPATTI) 		2919007000NRG23171020221365000 17/10/2022 SELVARAJ 2919007WL034751 SELVARAJ 00177 IOBA0001019 200 200 Processed 26/10/2022 010578461 SELVARAJ ()
22 VIRALIMALAI TN-19-007-031-009/617-A
(RAJALIPATTI) 		2919007000NRG23171020221365002 17/10/2022 TAMILARASI 2919007WL034751 TAMILARASI 00177 IOBA0001019 800 800 Processed 26/10/2022 010578461 TAMILARASI ()
23 VIRALIMALAI TN-19-007-031-009/619-A
(RAJALIPATTI) 		2919007000NRG23171020221365004 17/10/2022 RASAMMAL 2919007WL034751 RASAMMAL 00177 IOBA0001019 800 800 Processed 26/10/2022 010578461 RASAMMAL ()
24 VIRALIMALAI TN-19-007-031-009/629-A
(RAJALIPATTI) 		2919007000NRG23171020221365012 17/10/2022 DEVIKA 2919007WL034751 DEVIKA 00177 IOBA0001019 800 800 Processed 26/10/2022 010578461 DEVIKA ()
25 VIRALIMALAI TN-19-007-031-009/631-A
(RAJALIPATTI) 		2919007000NRG23171020221365013 17/10/2022 CHANTHIRIKA 2919007WL034751 CHANTHIRIKA 00177 IOBA0001019 800 800 Processed 26/10/2022 010578461 CHANTHIRIKA ()
26 VIRALIMALAI TN-19-007-031-009/633-A
(RAJALIPATTI) 		2919007000NRG23171020221365015 17/10/2022 CHANDRA 2919007WL034751 CHANDRA 00177 IOBA0001019 800 800 Processed 26/10/2022 010578461 CHANDRA ()
27 VIRALIMALAI TN-19-007-031-009/634-A
(RAJALIPATTI) 		2919007000NRG23171020221365016 17/10/2022 VIJAYAKUMARI 2919007WL034751 VIJAYAKUMARI 00177 IOBA0001019 800 800 Processed 26/10/2022 010578461 VIJAYAKUMARI ()
28 VIRALIMALAI TN-19-007-031-009/635-A
(RAJALIPATTI) 		2919007000NRG23171020221365017 17/10/2022 APPAVU 2919007WL034751 APPAVU 00177 IOBA0001019 800 800 Processed 26/10/2022 010578461 APPAVU ()
29 VIRALIMALAI TN-19-007-031-009/637-A
(RAJALIPATTI) 		2919007000NRG23171020221365019 17/10/2022 CHELLAYA 2919007WL034751 CHELLAYA 00177 IOBA0001019 800 800 Processed 26/10/2022 010578461 CHELLAYA ()
30 VIRALIMALAI TN-19-007-031-009/643-A
(RAJALIPATTI) 		2919007000NRG23171020221365022 17/10/2022 DHANALAKSHMI 2919007WL034751 DHANALAKSHMI 00177 IOBA0001019 800 800 Processed 26/10/2022 010578461 DHANALAKSHMI ()
31 VIRALIMALAI TN-19-007-031-009/646-A
(RAJALIPATTI) 		2919007000NRG23171020221365023 17/10/2022 RAJATHI 2919007WL034751 RAJATHI 00177 IOBA0001019 800 800 Processed 26/10/2022 010578461 RAJATHI ()
32 VIRALIMALAI TN-19-007-031-009/647-A
(RAJALIPATTI) 		2919007000NRG23171020221365024 17/10/2022 LAKSHMI 2919007WL034751 LAKSHMI 00177 IOBA0001019 800 800 Processed 26/10/2022 010578461 LAKSHMI ()
33 VIRALIMALAI TN-19-007-031-009/650-A
(RAJALIPATTI) 		2919007000NRG23171020221365026 17/10/2022 VALARMATHI C 2919007WL034751 VALARMATHI C 00177 IOBA0001019 800 800 Processed 26/10/2022 010578461 VALARMATHI C ()
34 VIRALIMALAI TN-19-007-031-009/652-A
(RAJALIPATTI) 		2919007000NRG23171020221365029 17/10/2022 RAMANI 2919007WL034751 RAMANI 00177 IOBA0001019 800 800 Processed 26/10/2022 010578461 RAMANI ()
35 VIRALIMALAI TN-19-007-031-009/658-A
(RAJALIPATTI) 		2919007000NRG23171020221365034 17/10/2022 SELLAMMAL R 2919007WL034751 SELLAMMAL R 00177 IOBA0001019 200 200 Processed 26/10/2022 010578461 SELLAMMAL R ()
36 VIRALIMALAI TN-19-007-031-009/663-A
(RAJALIPATTI) 		2919007000NRG23171020221365037 17/10/2022 LAKSHMI 2919007WL034751 LAKSHMI 00177 IOBA0001019 600 600 Processed 26/10/2022 010578461 LAKSHMI ()
37 VIRALIMALAI TN-19-007-031-009/688-A
(RAJALIPATTI) 		2919007000NRG23171020221365050 17/10/2022 JOTHIMANI N 2919007WL034751 JOTHIMANI N 00177 IOBA0001019 800 800 Processed 26/10/2022 010578461 JOTHIMANI N ()
38 VIRALIMALAI TN-19-007-031-009/690-A
(RAJALIPATTI) 		2919007000NRG23171020221365052 17/10/2022 SAROJA 2919007WL034751 SAROJA 00177 IOBA0001019 800 800 Processed 26/10/2022 010578461 SAROJA ()
39 VIRALIMALAI TN-19-007-031-009/696-A
(RAJALIPATTI) 		2919007000NRG23171020221365054 17/10/2022 RAJAGOPAL 2919007WL034751 RAJAGOPAL 00177 IOBA0001019 800 800 Processed 26/10/2022 010578461 RAJAGOPAL ()
40 VIRALIMALAI TN-19-007-031-009/720-A
(RAJALIPATTI) 		2919007000NRG23171020221365072 17/10/2022 TAMILARASI 2919007WL034751 TAMILARASI 00177 IOBA0001019 800 800 Processed 26/10/2022 010578461 TAMILARASI ()
41 VIRALIMALAI TN-19-007-031-009/834-A
(RAJALIPATTI) 		2919007000NRG23171020221365074 17/10/2022 LAVANYA 2919007WL034751 LAVANYA 00177 IOBA0001019 200 200 Processed 26/10/2022 010578461 LAVANYA ()
42 VIRALIMALAI TN-19-007-031-009/914-A
(RAJALIPATTI) 		2919007000NRG23171020221365079 17/10/2022 CHINNADURAI 2919007WL034751 CHINNADURAI 00177 IOBA0001019 800 800 Processed 26/10/2022 010578461 CHINNADURAI ()
43 VIRALIMALAI TN-19-007-031-009/952-A
(RAJALIPATTI) 		2919007000NRG23171020221365083 17/10/2022 CHITRA 2919007WL034751 CHITRA 00177 IOBA0001019 600 600 Processed 26/10/2022 010578461 CHITRA ()
44 VIRALIMALAI TN-19-007-031-010/722-A
(RAJALIPATTI) 		2919007000NRG23171020221365085 17/10/2022 BAKKIYAM G 2919007WL034751 BAKKIYAM G 00177 IOBA0001019 600 600 Processed 26/10/2022 010578461 BAKKIYAM G ()
45 VIRALIMALAI TN-19-007-031-010/723-A
(RAJALIPATTI) 		2919007000NRG23171020221365086 17/10/2022 SARANYA 2919007WL034751 SARANYA 00177 IOBA0001019 600 600 Processed 26/10/2022 010578461 SARANYA ()
46 VIRALIMALAI TN-19-007-031-010/724-A
(RAJALIPATTI) 		2919007000NRG23171020221365087 17/10/2022 PREMA 2919007WL034751 PREMA 00177 IOBA0001019 600 600 Processed 26/10/2022 010578461 PREMA ()
SubTotal 28200 28200
Total 28200 28200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_171022FTO_1021196 Indian Overseas Bank IOBA0001019 VIRALIMALAI 28200

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