Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:48:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_081022FTO_985358
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-19-007-029-002/121-A
(POYYAMANI) 		2919007000NRG23081020221303306 08/10/2022 KOWSALYA 2919007WL033175 KOWSALYA 00177 IOBA0001019 540 540 Processed 14/10/2022 033431873 KOWSALYA ()
2 VIRALIMALAI TN-19-007-029-002/122-A
(POYYAMANI) 		2919007000NRG23081020221303308 08/10/2022 Nithyakalyani T 2919007WL033175 Nithyakalyani T 00177 IOBA0001019 720 720 Processed 14/10/2022 033431873 Nithyakalyani T ()
3 VIRALIMALAI TN-19-007-029-002/127-A
(POYYAMANI) 		2919007000NRG23081020221303313 08/10/2022 RANJITHA 2919007WL033175 RANJITHA 00177 IOBA0001019 720 720 Processed 14/10/2022 033431873 RANJITHA ()
4 VIRALIMALAI TN-19-007-029-002/161-A
(POYYAMANI) 		2919007000NRG23081020221303329 08/10/2022 RAMYA 2919007WL033175 RAMYA 00177 IOBA0001019 720 720 Processed 14/10/2022 033431873 RAMYA ()
5 VIRALIMALAI TN-19-007-029-002/181-A
(POYYAMANI) 		2919007000NRG23081020221303332 08/10/2022 BAKKIYAM 2919007WL033175 BAKKIYAM 00177 IOBA0001019 720 720 Processed 14/10/2022 033431873 BAKKIYAM ()
6 VIRALIMALAI TN-19-007-029-002/210-A
(POYYAMANI) 		2919007000NRG23081020221303356 08/10/2022 KULANTHAIVEL 2919007WL033175 KULANTHAIVEL 00177 IOBA0001019 720 720 Processed 14/10/2022 033431873 KULANTHAIVEL ()
7 VIRALIMALAI TN-19-007-029-002/216-A
(POYYAMANI) 		2919007000NRG23081020221303360 08/10/2022 ELUMALAI 2919007WL033175 ELUMALAI 00177 IOBA0001019 720 720 Processed 14/10/2022 033431873 ELUMALAI ()
8 VIRALIMALAI TN-19-007-029-002/231-B
(POYYAMANI) 		2919007000NRG23081020221303367 08/10/2022 PALANIYANDI 2919007WL033175 PALANIYANDI 00177 IOBA0001019 720 720 Processed 14/10/2022 033431873 PALANIYANDI ()
9 VIRALIMALAI TN-19-007-029-002/609-A
(POYYAMANI) 		2919007000NRG23081020221303370 08/10/2022 RAJESHWARI 2919007WL033175 RAJESHWARI 00177 IOBA0001019 720 720 Processed 14/10/2022 033431873 RAJESHWARI ()
10 VIRALIMALAI TN-19-007-029-002/613-A
(POYYAMANI) 		2919007000NRG23081020221303371 08/10/2022 ABIRAMI 2919007WL033175 ABIRAMI 00177 IOBA0001019 720 720 Processed 14/10/2022 033431873 ABIRAMI ()
11 VIRALIMALAI TN-19-007-029-002/616-A
(POYYAMANI) 		2919007000NRG23081020221303372 08/10/2022 POONGOTHAI 2919007WL033175 POONGOTHAI 00177 IOBA0001019 720 720 Processed 14/10/2022 033431873 POONGOTHAI ()
12 VIRALIMALAI TN-19-007-029-002/618-A
(POYYAMANI) 		2919007000NRG23081020221303373 08/10/2022 CHITRA 2919007WL033175 CHITRA 00177 IOBA0001019 540 540 Processed 14/10/2022 033431873 CHITRA ()
13 VIRALIMALAI TN-19-007-029-002/619-A
(POYYAMANI) 		2919007000NRG23081020221303374 08/10/2022 RAMAYI 2919007WL033175 RAMAYI 00177 IOBA0001019 720 720 Processed 14/10/2022 033431873 RAMAYI ()
14 VIRALIMALAI TN-19-007-029-002/623-A
(POYYAMANI) 		2919007000NRG23081020221303375 08/10/2022 VIJAYALAKSHMI 2919007WL033175 VIJAYALAKSHMI 00177 IOBA0001019 720 720 Processed 14/10/2022 033431873 VIJAYALAKSHMI ()
15 VIRALIMALAI TN-19-007-029-002/626-A
(POYYAMANI) 		2919007000NRG23081020221303376 08/10/2022 SARASU 2919007WL033175 SARASU 00177 IOBA0001019 720 720 Processed 14/10/2022 033431873 SARASU ()
16 VIRALIMALAI TN-19-007-029-002/646-A
(POYYAMANI) 		2919007000NRG23081020221303377 08/10/2022 VEERAMMAL 2919007WL033175 VEERAMMAL 00177 IOBA0001019 720 720 Processed 14/10/2022 033431873 VEERAMMAL ()
17 VIRALIMALAI TN-19-007-029-002/665-A
(POYYAMANI) 		2919007000NRG23081020221303378 08/10/2022 RAJESHWARI 2919007WL033175 RAJESHWARI 00177 IOBA0001019 180 180 Processed 14/10/2022 033431873 RAJESHWARI ()
18 VIRALIMALAI TN-19-007-029-002/667-A
(POYYAMANI) 		2919007000NRG23081020221303379 08/10/2022 GOMATHI 2919007WL033175 GOMATHI 00177 IOBA0001019 720 720 Processed 14/10/2022 033431873 GOMATHI ()
19 VIRALIMALAI TN-19-007-029-002/668-A
(POYYAMANI) 		2919007000NRG23081020221303380 08/10/2022 MOHANAESWARI 2919007WL033175 MOHANAESWARI 00177 IOBA0001019 720 720 Processed 14/10/2022 033431873 MOHANAESWARI ()
20 VIRALIMALAI TN-19-007-029-002/669-A
(POYYAMANI) 		2919007000NRG23081020221303381 08/10/2022 MAHESHWARI 2919007WL033175 MAHESHWARI 00177 IOBA0001019 720 720 Processed 14/10/2022 033431873 MAHESHWARI ()
21 VIRALIMALAI TN-19-007-029-002/680-A
(POYYAMANI) 		2919007000NRG23081020221303382 08/10/2022 PUSHBHAVALLI 2919007WL033175 PUSHBHAVALLI 00177 IOBA0001019 720 720 Processed 14/10/2022 033431873 PUSHBHAVALLI ()
22 VIRALIMALAI TN-19-007-029-002/699-A
(POYYAMANI) 		2919007000NRG23081020221303383 08/10/2022 SIVAGAMI 2919007WL033175 SIVAGAMI 00177 IOBA0001019 720 720 Processed 14/10/2022 033431873 SIVAGAMI ()
23 VIRALIMALAI TN-19-007-029-002/718-A
(POYYAMANI) 		2919007000NRG23081020221303384 08/10/2022 AMSAVALLI 2919007WL033175 AMSAVALLI 00177 IOBA0001019 720 720 Processed 14/10/2022 033431873 AMSAVALLI ()
24 VIRALIMALAI TN-19-007-029-002/723-A
(POYYAMANI) 		2919007000NRG23081020221303385 08/10/2022 KAVITHA 2919007WL033175 KAVITHA 00177 IOBA0001019 720 720 Processed 14/10/2022 033431873 KAVITHA ()
25 VIRALIMALAI TN-19-007-029-002/728-A
(POYYAMANI) 		2919007000NRG23081020221303386 08/10/2022 AZHAGUMANI 2919007WL033175 AZHAGUMANI 00177 IOBA0001019 720 720 Processed 14/10/2022 033431873 AZHAGUMANI ()
26 VIRALIMALAI TN-19-007-029-002/730-A
(POYYAMANI) 		2919007000NRG23081020221303387 08/10/2022 SUDHA 2919007WL033175 SUDHA 00177 IOBA0001019 720 720 Processed 14/10/2022 033431873 SUDHA ()
27 VIRALIMALAI TN-19-007-029-002/738-A
(POYYAMANI) 		2919007000NRG23081020221303388 08/10/2022 LAKSHMI 2919007WL033175 LAKSHMI 00177 IOBA0001019 720 720 Processed 14/10/2022 033431873 LAKSHMI ()
28 VIRALIMALAI TN-19-007-029-002/750-A
(POYYAMANI) 		2919007000NRG23081020221303389 08/10/2022 Indhumathi 2919007WL033175 Indhumathi 00177 IOBA0001019 720 720 Processed 14/10/2022 033431873 Indhumathi ()
29 VIRALIMALAI TN-19-007-029-002/753-A
(POYYAMANI) 		2919007000NRG23081020221303390 08/10/2022 Umamaheswari 2919007WL033175 Umamaheswari 00177 IOBA0001019 540 540 Processed 14/10/2022 033431873 Umamaheswari ()
30 VIRALIMALAI TN-19-007-029-029/112-A
(POYYAMANI) 		2919007000NRG23081020221303393 08/10/2022 USHARANI 2919007WL033175 USHARANI 00177 IOBA0001019 720 720 Processed 14/10/2022 033431873 USHARANI ()
31 VIRALIMALAI TN-19-007-029-029/116-A
(POYYAMANI) 		2919007000NRG23081020221303396 08/10/2022 SUBRAMANI 2919007WL033175 SUBRAMANI 00177 IOBA0001019 720 720 Processed 14/10/2022 033431873 SUBRAMANI ()
32 VIRALIMALAI TN-19-007-029-029/20-A
(POYYAMANI) 		2919007000NRG23081020221303398 08/10/2022 PALANIYANDI 2919007WL033175 PALANIYANDI 00177 IOBA0001019 720 720 Processed 14/10/2022 033431873 PALANIYANDI ()
33 VIRALIMALAI TN-19-007-029-029/281-A
(POYYAMANI) 		2919007000NRG23081020221303401 08/10/2022 MUKKAN 2919007WL033175 MUKKAN 00177 IOBA0001019 540 540 Processed 14/10/2022 033431873 MUKKAN ()
SubTotal 22500 22500
Total 22500 22500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_081022FTO_985358 Indian Overseas Bank IOBA0001019 VIRALIMALAI 22500

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