Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:39:57 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040722FTO_475868
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) 		2919007000NRG23040720220509117 04/07/2022 GEETHALAKSHMI 2919007WL013174 GEETHALAKSHMI 00177 IOBA0001019 687 687 Processed 08/07/2022 017186076 GEETHALAKSHMI ()
2 VIRALIMALAI TN-19-007-031-009/1031-A
(RAJALIPATTI) 		2919007000NRG23040720220509118 04/07/2022 SELVI 2919007WL013174 SELVI 00177 IOBA0001019 1374 1374 Processed 08/07/2022 017186076 SELVI ()
3 VIRALIMALAI TN-19-007-031-009/1041-A
(RAJALIPATTI) 		2919007000NRG23040720220509119 04/07/2022 VENNILA 2919007WL013174 VENNILA 00177 IOBA0001019 458 458 Processed 08/07/2022 017186076 VENNILA ()
4 VIRALIMALAI TN-19-007-031-009/1046
(RAJALIPATTI) 		2919007000NRG23040720220509120 04/07/2022 LAKSHMI 2919007WL013174 LAKSHMI 00177 IOBA0001019 1374 1374 Processed 08/07/2022 017186076 LAKSHMI ()
5 VIRALIMALAI TN-19-007-031-009/1048
(RAJALIPATTI) 		2919007000NRG23040720220509121 04/07/2022 SELVI 2919007WL013174 SELVI 00177 IOBA0001019 1374 1374 Processed 08/07/2022 017186076 SELVI ()
6 VIRALIMALAI TN-19-007-031-009/1054
(RAJALIPATTI) 		2919007000NRG23040720220509122 04/07/2022 PERIYAKKAL 2919007WL013174 PERIYAKKAL 00177 IOBA0001019 687 687 Processed 08/07/2022 017186076 PERIYAKKAL ()
7 VIRALIMALAI TN-19-007-031-009/1056
(RAJALIPATTI) 		2919007000NRG23040720220509123 04/07/2022 KALAISELVI 2919007WL013174 KALAISELVI 00177 IOBA0001019 1145 1145 Processed 08/07/2022 017186076 KALAISELVI ()
8 VIRALIMALAI TN-19-007-031-009/1062
(RAJALIPATTI) 		2919007000NRG23040720220509124 04/07/2022 KRISHNAVENI K 2919007WL013174 KRISHNAVENI K 00177 IOBA0001019 687 687 Processed 08/07/2022 017186076 KRISHNAVENI K ()
9 VIRALIMALAI TN-19-007-031-009/1072
(RAJALIPATTI) 		2919007000NRG23040720220509125 04/07/2022 RAMYA 2919007WL013174 RAMYA 00177 IOBA0001019 1374 1374 Processed 08/07/2022 017186076 RAMYA ()
10 VIRALIMALAI TN-19-007-031-009/1093
(RAJALIPATTI) 		2919007000NRG23040720220509126 04/07/2022 SUNDARAVALLI 2919007WL013174 SUNDARAVALLI 00177 IOBA0001019 1350 1350 Processed 08/07/2022 017186076 SUNDARAVALLI ()
11 VIRALIMALAI TN-19-007-031-009/1104
(RAJALIPATTI) 		2919007000NRG23040720220509127 04/07/2022 CHELLAIAH 2919007WL013174 CHELLAIAH 00177 IOBA0001019 1350 1350 Processed 08/07/2022 017186076 CHELLAIAH ()
12 VIRALIMALAI TN-19-007-031-009/1106
(RAJALIPATTI) 		2919007000NRG23040720220509128 04/07/2022 SELLAMMAL 2919007WL013174 SELLAMMAL 00177 IOBA0001019 1350 1350 Processed 08/07/2022 017186076 SELLAMMAL ()
13 VIRALIMALAI TN-19-007-031-009/1115-A
(RAJALIPATTI) 		2919007000NRG23040720220509129 04/07/2022 SARASU 2919007WL013174 SARASU 00177 IOBA0001019 1350 1350 Processed 08/07/2022 017186076 SARASU ()
14 VIRALIMALAI TN-19-007-031-009/1121-A
(RAJALIPATTI) 		2919007000NRG23040720220509130 04/07/2022 RAJAMANI 2919007WL013174 RAJAMANI 00177 IOBA0001019 1125 1125 Processed 08/07/2022 017186076 RAJAMANI ()
15 VIRALIMALAI TN-19-007-031-009/1125-A
(RAJALIPATTI) 		2919007000NRG23040720220509131 04/07/2022 KALAIVANI 2919007WL013174 KALAIVANI 00177 IOBA0001019 1350 1350 Processed 08/07/2022 017186076 KALAIVANI ()
16 VIRALIMALAI TN-19-007-031-009/1137-A
(RAJALIPATTI) 		2919007000NRG23040720220509132 04/07/2022 ANJAMMAL 2919007WL013174 ANJAMMAL 00177 IOBA0001019 1350 1350 Processed 08/07/2022 017186076 ANJAMMAL ()
17 VIRALIMALAI TN-19-007-031-009/1145-A
(RAJALIPATTI) 		2919007000NRG23040720220509133 04/07/2022 REVATHI 2919007WL013174 REVATHI 00177 IOBA0001019 900 900 Processed 08/07/2022 017186076 REVATHI ()
18 VIRALIMALAI TN-19-007-031-009/1146-A
(RAJALIPATTI) 		2919007000NRG23040720220509134 04/07/2022 JAYANTHI 2919007WL013174 JAYANTHI 00177 IOBA0001019 225 225 Processed 08/07/2022 017186076 JAYANTHI ()
19 VIRALIMALAI TN-19-007-031-009/611-A
(RAJALIPATTI) 		2919007000NRG23040720220509138 04/07/2022 PAPATHE 2919007WL013174 PAPATHE 00177 IOBA0001019 1380 1380 Processed 08/07/2022 017186076 PAPATHE ()
20 VIRALIMALAI TN-19-007-031-009/614-A
(RAJALIPATTI) 		2919007000NRG23040720220509141 04/07/2022 MARIYAMMAL 2919007WL013174 MARIYAMMAL 00177 IOBA0001019 1150 1150 Processed 08/07/2022 017186076 MARIYAMMAL ()
21 VIRALIMALAI TN-19-007-031-009/617-A
(RAJALIPATTI) 		2919007000NRG23040720220509143 04/07/2022 TAMILARASI 2919007WL013174 TAMILARASI 00177 IOBA0001019 1150 1150 Processed 08/07/2022 017186076 TAMILARASI ()
22 VIRALIMALAI TN-19-007-031-009/619-A
(RAJALIPATTI) 		2919007000NRG23040720220509145 04/07/2022 RASAMMAL 2919007WL013174 RASAMMAL 00177 IOBA0001019 1356 1356 Processed 08/07/2022 017186076 RASAMMAL ()
23 VIRALIMALAI TN-19-007-031-009/631-A
(RAJALIPATTI) 		2919007000NRG23040720220509153 04/07/2022 CHANTHIRIKA 2919007WL013174 CHANTHIRIKA 00177 IOBA0001019 452 452 Processed 08/07/2022 017186076 CHANTHIRIKA ()
24 VIRALIMALAI TN-19-007-031-009/633-A
(RAJALIPATTI) 		2919007000NRG23040720220509154 04/07/2022 CHANDRA 2919007WL013174 CHANDRA 00177 IOBA0001019 908 908 Processed 08/07/2022 017186076 CHANDRA ()
25 VIRALIMALAI TN-19-007-031-009/634-A
(RAJALIPATTI) 		2919007000NRG23040720220509155 04/07/2022 VIJAYAKUMARI 2919007WL013174 VIJAYAKUMARI 00177 IOBA0001019 1362 1362 Processed 08/07/2022 017186076 VIJAYAKUMARI ()
26 VIRALIMALAI TN-19-007-031-009/635-A
(RAJALIPATTI) 		2919007000NRG23040720220509156 04/07/2022 APPAVU 2919007WL013174 APPAVU 00177 IOBA0001019 1362 1362 Processed 08/07/2022 017186076 APPAVU ()
27 VIRALIMALAI TN-19-007-031-009/643-A
(RAJALIPATTI) 		2919007000NRG23040720220509158 04/07/2022 DHANALAKSHMI 2919007WL013174 DHANALAKSHMI 00177 IOBA0001019 681 681 Processed 08/07/2022 017186076 DHANALAKSHMI ()
28 VIRALIMALAI TN-19-007-031-009/646-A
(RAJALIPATTI) 		2919007000NRG23040720220509159 04/07/2022 RAJATHI 2919007WL013174 RAJATHI 00177 IOBA0001019 1362 1362 Processed 08/07/2022 017186076 RAJATHI ()
29 VIRALIMALAI TN-19-007-031-009/647-A
(RAJALIPATTI) 		2919007000NRG23040720220509160 04/07/2022 LAKSHMI 2919007WL013174 LAKSHMI 00177 IOBA0001019 1362 1362 Processed 08/07/2022 017186076 LAKSHMI ()
30 VIRALIMALAI TN-19-007-031-009/650-A
(RAJALIPATTI) 		2919007000NRG23040720220509162 04/07/2022 VALARMATHI C 2919007WL013174 VALARMATHI C 00177 IOBA0001019 1362 1362 Processed 08/07/2022 017186076 VALARMATHI C ()
31 VIRALIMALAI TN-19-007-031-009/652-A
(RAJALIPATTI) 		2919007000NRG23040720220509164 04/07/2022 RAMANI 2919007WL013174 RAMANI 00177 IOBA0001019 920 920 Processed 08/07/2022 017186076 RAMANI ()
32 VIRALIMALAI TN-19-007-031-009/658-A
(RAJALIPATTI) 		2919007000NRG23040720220509168 04/07/2022 SELLAMMAL R 2919007WL013174 SELLAMMAL R 00177 IOBA0001019 1380 1380 Processed 08/07/2022 017186076 SELLAMMAL R ()
33 VIRALIMALAI TN-19-007-031-009/663-A
(RAJALIPATTI) 		2919007000NRG23040720220509171 04/07/2022 LAKSHMI 2919007WL013174 LAKSHMI 00177 IOBA0001019 690 690 Processed 08/07/2022 017186076 LAKSHMI ()
34 VIRALIMALAI TN-19-007-031-009/690-A
(RAJALIPATTI) 		2919007000NRG23040720220509186 04/07/2022 SAROJA 2919007WL013174 SAROJA 00177 IOBA0001019 1356 1356 Processed 08/07/2022 017186076 SAROJA ()
35 VIRALIMALAI TN-19-007-031-009/696-A
(RAJALIPATTI) 		2919007000NRG23040720220509188 04/07/2022 RAJAGOPAL 2919007WL013174 RAJAGOPAL 00177 IOBA0001019 1356 1356 Processed 08/07/2022 017186076 RAJAGOPAL ()
36 VIRALIMALAI TN-19-007-031-009/711-A
(RAJALIPATTI) 		2919007000NRG23040720220509198 04/07/2022 LAKSHMI 2919007WL013174 LAKSHMI 00177 IOBA0001019 1368 1368 Processed 08/07/2022 017186076 LAKSHMI ()
37 VIRALIMALAI TN-19-007-031-009/720-A
(RAJALIPATTI) 		2919007000NRG23040720220509205 04/07/2022 TAMILARASI 2919007WL013174 TAMILARASI 00177 IOBA0001019 1356 1356 Processed 08/07/2022 017186076 TAMILARASI ()
38 VIRALIMALAI TN-19-007-031-009/844-A
(RAJALIPATTI) 		2919007000NRG23040720220509209 04/07/2022 KOGILA M 2919007WL013174 KOGILA M 00177 IOBA0001019 678 678 Processed 08/07/2022 017186076 KOGILA M ()
39 VIRALIMALAI TN-19-007-031-009/914-A
(RAJALIPATTI) 		2919007000NRG23040720220509212 04/07/2022 CHINNADURAI 2919007WL013174 CHINNADURAI 00177 IOBA0001019 1380 1380 Processed 08/07/2022 017186076 CHINNADURAI ()
40 VIRALIMALAI TN-19-007-031-009/952-A
(RAJALIPATTI) 		2919007000NRG23040720220509217 04/07/2022 CHITRA 2919007WL013174 CHITRA 00177 IOBA0001019 1380 1380 Processed 08/07/2022 017186076 CHITRA ()
41 VIRALIMALAI TN-19-007-031-010/722-A
(RAJALIPATTI) 		2919007000NRG23040720220509219 04/07/2022 BAKKIYAM G 2919007WL013174 BAKKIYAM G 00177 IOBA0001019 1380 1380 Processed 08/07/2022 017186076 BAKKIYAM G ()
42 VIRALIMALAI TN-19-007-031-010/723-A
(RAJALIPATTI) 		2919007000NRG23040720220509220 04/07/2022 SARANYA 2919007WL013174 SARANYA 00177 IOBA0001019 920 920 Processed 08/07/2022 017186076 SARANYA ()
SubTotal 47561 47561
Total 47561 47561

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_040722FTO_475868 Indian Overseas Bank IOBA0001019 VIRALIMALAI 47561

Download In Excel