Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_020722FTO_467812
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-19-007-037-003/654-A
(THONDAIMANNALLUR) 		2919007000NRG23020720220497665 02/07/2022 Shila 2919007WL012945 Shila 00177 IOBA0000242 800 800 Processed 07/07/2022 015112829 Shila ()
SubTotal 800 800
2 VIRALIMALAI TN-19-007-037-002/608
(THONDAIMANNALLUR) 		2919007000NRG23020720220497595 02/07/2022 KARTHIKA 2919007WL012945 KARTHIKA 00177 IOBA0000777 800 800 Processed 07/07/2022 015112829 KARTHIKA ()
3 VIRALIMALAI TN-19-007-037-003/108-a
(THONDAIMANNALLUR) 		2919007000NRG23020720220497602 02/07/2022 AROKIYAMARI 2919007WL012945 AROKIYAMARI 00177 IOBA0000777 400 400 Processed 07/07/2022 015112829 AROKIYAMARI ()
4 VIRALIMALAI TN-19-007-037-003/130-A
(THONDAIMANNALLUR) 		2919007000NRG23020720220497617 02/07/2022 LOGAMAL 2919007WL012945 LOGAMAL 00177 IOBA0000777 400 400 Processed 07/07/2022 015112829 LOGAMAL ()
5 VIRALIMALAI TN-19-007-037-003/14-A
(THONDAIMANNALLUR) 		2919007000NRG23020720220497621 02/07/2022 PITCHAI 2919007WL012945 PITCHAI 00177 IOBA0000777 400 400 Processed 07/07/2022 015112829 PITCHAI ()
6 VIRALIMALAI TN-19-007-037-003/29-A
(THONDAIMANNALLUR) 		2919007000NRG23020720220497630 02/07/2022 KALAISELVI 2919007WL012945 KALAISELVI 00177 IOBA0000777 400 400 Processed 07/07/2022 015112829 KALAISELVI ()
7 VIRALIMALAI TN-19-007-037-003/52-A
(THONDAIMANNALLUR) 		2919007000NRG23020720220497646 02/07/2022 LAKSHMI 2919007WL012945 LAKSHMI 00177 IOBA0000777 400 400 Processed 07/07/2022 015112829 LAKSHMI ()
8 VIRALIMALAI TN-19-007-037-003/530-A
(THONDAIMANNALLUR) 		2919007000NRG23020720220497648 02/07/2022 KAVITHA 2919007WL012945 KAVITHA 00177 IOBA0000777 600 600 Processed 07/07/2022 015112829 KAVITHA ()
9 VIRALIMALAI TN-19-007-037-003/615-A
(THONDAIMANNALLUR) 		2919007000NRG23020720220497656 02/07/2022 Gresy mery 2919007WL012945 Gresy mery 00177 IOBA0000777 600 600 Processed 07/07/2022 015112829 Gresy mery ()
10 VIRALIMALAI TN-19-007-037-003/62-A
(THONDAIMANNALLUR) 		2919007000NRG23020720220497657 02/07/2022 S MALATHI 2919007WL012945 S MALATHI 00177 IOBA0000777 800 800 Processed 07/07/2022 015112829 S MALATHI ()
11 VIRALIMALAI TN-19-007-037-003/629
(THONDAIMANNALLUR) 		2919007000NRG23020720220497658 02/07/2022 VALARMATHI A 2919007WL012945 VALARMATHI A 00177 IOBA0000777 800 800 Processed 07/07/2022 015112829 VALARMATHI A ()
12 VIRALIMALAI TN-19-007-037-003/630-A
(THONDAIMANNALLUR) 		2919007000NRG23020720220497660 02/07/2022 CHINNAMMAL 2919007WL012945 CHINNAMMAL 00177 IOBA0000777 800 800 Processed 07/07/2022 015112829 CHINNAMMAL ()
13 VIRALIMALAI TN-19-007-037-003/640-A
(THONDAIMANNALLUR) 		2919007000NRG23020720220497662 02/07/2022 BACKIYALAKSHMI 2919007WL012945 BACKIYALAKSHMI 00177 IOBA0000777 400 400 Processed 07/07/2022 015112829 BACKIYALAKSHMI ()
14 VIRALIMALAI TN-19-007-037-003/649-A
(THONDAIMANNALLUR) 		2919007000NRG23020720220497663 02/07/2022 VIJAYA 2919007WL012945 VIJAYA 00177 IOBA0000777 800 800 Processed 07/07/2022 015112829 VIJAYA ()
15 VIRALIMALAI TN-19-007-037-003/653-A
(THONDAIMANNALLUR) 		2919007000NRG23020720220497664 02/07/2022 Premalatha 2919007WL012945 Premalatha 00177 IOBA0000777 600 600 Processed 07/07/2022 015112829 Premalatha ()
16 VIRALIMALAI TN-19-007-037-003/699-A
(THONDAIMANNALLUR) 		2919007000NRG23020720220497667 02/07/2022 SHANTHI 2919007WL012945 SHANTHI 00177 IOBA0000777 400 400 Processed 07/07/2022 015112829 SHANTHI ()
17 VIRALIMALAI TN-19-007-037-004/680-A
(THONDAIMANNALLUR) 		2919007000NRG23020720220497690 02/07/2022 GOWTHAMI D 2919007WL012945 GOWTHAMI D 00177 IOBA0000777 600 600 Processed 07/07/2022 015112829 GOWTHAMI D ()
18 VIRALIMALAI TN-19-007-037-005/161-A
(THONDAIMANNALLUR) 		2919007000NRG23020720220497700 02/07/2022 KOKELILA 2919007WL012945 KOKELILA 00177 IOBA0000777 200 200 Processed 07/07/2022 015112829 KOKELILA ()
19 VIRALIMALAI TN-19-007-037-005/167-A
(THONDAIMANNALLUR) 		2919007000NRG23020720220497704 02/07/2022 VIJAYASUNDARI 2919007WL012945 VIJAYASUNDARI 00177 IOBA0000777 400 400 Processed 07/07/2022 015112829 VIJAYASUNDARI ()
20 VIRALIMALAI TN-19-007-037-005/618
(THONDAIMANNALLUR) 		2919007000NRG23020720220497707 02/07/2022 SANTHI 2919007WL012945 SANTHI 00177 IOBA0000777 400 400 Processed 07/07/2022 015112829 SANTHI ()
21 VIRALIMALAI TN-19-007-037-037/377-B
(THONDAIMANNALLUR) 		2919007000NRG23020720220497715 02/07/2022 SELVI 2919007WL012945 SELVI 00177 IOBA0000777 400 400 Processed 07/07/2022 015112829 SELVI ()
22 VIRALIMALAI TN-19-007-037-037/650-A
(THONDAIMANNALLUR) 		2919007000NRG23020720220497717 02/07/2022 AMUTHA 2919007WL012945 AMUTHA 00177 IOBA0000777 600 600 Processed 07/07/2022 015112829 AMUTHA ()
23 VIRALIMALAI TN-19-007-037-037/689-A
(THONDAIMANNALLUR) 		2919007000NRG23020720220497718 02/07/2022 MAHESWARI 2919007WL012945 MAHESWARI 00177 IOBA0000777 800 800 Processed 07/07/2022 015112829 MAHESWARI ()
24 VIRALIMALAI TN-19-007-037-037/69-A
(THONDAIMANNALLUR) 		2919007000NRG23020720220497719 02/07/2022 ELANGIYAM 2919007WL012945 ELANGIYAM 00177 IOBA0000777 800 800 Processed 07/07/2022 015112829 ELANGIYAM ()
25 VIRALIMALAI TN-19-007-037-037/702-A
(THONDAIMANNALLUR) 		2919007000NRG23020720220497720 02/07/2022 JAYANTHI 2919007WL012945 JAYANTHI 00177 IOBA0000777 800 800 Processed 07/07/2022 015112829 JAYANTHI ()
26 VIRALIMALAI TN-19-007-037-037/710-A
(THONDAIMANNALLUR) 		2919007000NRG23020720220497721 02/07/2022 CHANDRA 2919007WL012945 CHANDRA 00177 IOBA0000777 400 400 Processed 07/07/2022 015112829 CHANDRA ()
SubTotal 14000 14000
Total 14800 14800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_020722FTO_467812 Indian Overseas Bank IOBA0000242 KEERANUR 800
2 VIRALIMALAI TN2919007_020722FTO_467812 Indian Overseas Bank IOBA0000777 MATHUR 14000

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