Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_300123FTO_1505126
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-19-007-031-002/1083
(RAJALIPATTI) 		2919007000NRG23300120232302405 30/01/2023 MANJU 2919007WL055648 MANJU 00177 IOBA0001019 660 660 Processed 01/02/2023 018559851 MANJU ()
2 VIRALIMALAI TN-19-007-031-002/1148-A
(RAJALIPATTI) 		2919007000NRG23300120232302406 30/01/2023 VENNILA 2919007WL055648 VENNILA 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018559851 VENNILA ()
3 VIRALIMALAI TN-19-007-031-002/407-A
(RAJALIPATTI) 		2919007000NRG23300120232302409 30/01/2023 THANGAVEL 2919007WL055648 THANGAVEL 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018559851 THANGAVEL ()
4 VIRALIMALAI TN-19-007-031-002/411-A
(RAJALIPATTI) 		2919007000NRG23300120232302413 30/01/2023 PUSHPA S 2919007WL055648 PUSHPA S 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018559851 PUSHPA S ()
5 VIRALIMALAI TN-19-007-031-002/982-A
(RAJALIPATTI) 		2919007000NRG23300120232302425 30/01/2023 NALLAMMAL 2919007WL055648 NALLAMMAL 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559851 NALLAMMAL ()
6 VIRALIMALAI TN-19-007-031-002/985-A
(RAJALIPATTI) 		2919007000NRG23300120232302426 30/01/2023 KANNAMMA 2919007WL055648 KANNAMMA 00177 IOBA0001019 660 660 Processed 01/02/2023 018559851 KANNAMMA ()
7 VIRALIMALAI TN-19-007-031-003/1156-A
(RAJALIPATTI) 		2919007000NRG23300120232302427 30/01/2023 NATHIYA 2919007WL055648 NATHIYA 00177 IOBA0001019 660 660 Processed 01/02/2023 018559851 NATHIYA ()
8 VIRALIMALAI TN-19-007-031-011/297-A
(RAJALIPATTI) 		2919007000NRG23300120232302453 30/01/2023 SARANYA G 2919007WL055648 SARANYA G 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018559851 SARANYA G ()
9 VIRALIMALAI TN-19-007-031-014/1120-A
(RAJALIPATTI) 		2919007000NRG23300120232302471 30/01/2023 MAHESHWARI 2919007WL055648 MAHESHWARI 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018559851 MAHESHWARI ()
10 VIRALIMALAI TN-19-007-031-031/405-A
(RAJALIPATTI) 		2919007000NRG23300120232302497 30/01/2023 RASAGOPAL 2919007WL055648 RASAGOPAL 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559851 RASAGOPAL ()
11 VIRALIMALAI TN-19-007-031-033/1085
(RAJALIPATTI) 		2919007000NRG23300120232302500 30/01/2023 SATHIYAVANI 2919007WL055648 SATHIYAVANI 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559851 SATHIYAVANI ()
12 VIRALIMALAI TN-19-007-031-033/1110-A
(RAJALIPATTI) 		2919007000NRG23300120232302502 30/01/2023 ANJUMANI 2919007WL055648 ANJUMANI 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559851 ANJUMANI ()
13 VIRALIMALAI TN-19-007-031-033/1118-A
(RAJALIPATTI) 		2919007000NRG23300120232302503 30/01/2023 RAJALAKSHMI 2919007WL055648 RAJALAKSHMI 00177 IOBA0001019 1686 1686 Processed 01/02/2023 018559851 RAJALAKSHMI ()
14 VIRALIMALAI TN-19-007-031-033/898-A
(RAJALIPATTI) 		2919007000NRG23300120232302507 30/01/2023 KRISHNASAMI 2919007WL055648 KRISHNASAMI 00177 IOBA0001019 660 660 Processed 01/02/2023 018559851 KRISHNASAMI ()
SubTotal 15326 15326
15 VIRALIMALAI TN-19-007-031-002/1166-A
(RAJALIPATTI) 		2919007000NRG23300120232302407 30/01/2023 PUNKOTHAI 2919007WL055648 PUNKOTHAI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559851 PUNKOTHAI ()
SubTotal 1320 1320
Total 16646 16646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_300123FTO_1505126 Indian Overseas Bank IOBA0001019 VIRALIMALAI 15326
2 VIRALIMALAI TN2919007_300123FTO_1505126 State Bank of India SBIN0011935 VIRALIMALAI 1320

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