Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:15:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040422FTO_26222
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-19-007-040-002/1297-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223199995 04/04/2022 THULASIMANI 2919007WL061155 THULASIMANI 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520398 THULASIMANI ()
2 VIRALIMALAI TN-19-007-040-004/1125-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223199996 04/04/2022 SELVI 2919007WL061155 SELVI 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520398 SELVI ()
3 VIRALIMALAI TN-19-007-040-004/1265-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223199998 04/04/2022 ARULMANI 2919007WL061155 ARULMANI 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520398 ARULMANI ()
4 VIRALIMALAI TN-19-007-040-004/1269-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223199999 04/04/2022 LAKSHMI 2919007WL061155 LAKSHMI 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520398 LAKSHMI ()
5 VIRALIMALAI TN-19-007-040-004/219-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200000 04/04/2022 GNANAMANI 2919007WL061155 GNANAMANI 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520398 GNANAMANI ()
6 VIRALIMALAI TN-19-007-040-005/1035-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200003 04/04/2022 MALARKODI 2919007WL061155 MALARKODI 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520398 MALARKODI ()
7 VIRALIMALAI TN-19-007-040-005/1051-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200004 04/04/2022 MUTHUKANNU 2919007WL061155 MUTHUKANNU 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520398 MUTHUKANNU ()
8 VIRALIMALAI TN-19-007-040-005/1155-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200005 04/04/2022 PALANIYAMMAL 2919007WL061155 PALANIYAMMAL 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520398 PALANIYAMMAL ()
9 VIRALIMALAI TN-19-007-040-005/1156-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200006 04/04/2022 CHITHRA 2919007WL061155 CHITHRA 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520398 CHITHRA ()
10 VIRALIMALAI TN-19-007-040-005/1157-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200007 04/04/2022 PONNUTHAYE 2919007WL061155 PONNUTHAYE 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520398 PONNUTHAYE ()
11 VIRALIMALAI TN-19-007-040-005/1170-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200008 04/04/2022 THANGAMANI 2919007WL061155 THANGAMANI 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520398 THANGAMANI ()
12 VIRALIMALAI TN-19-007-040-005/1266-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200009 04/04/2022 MURUGAN 2919007WL061155 MURUGAN 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520398 MURUGAN ()
13 VIRALIMALAI TN-19-007-040-005/1284-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200010 04/04/2022 MUTHAMMAL 2919007WL061155 MUTHAMMAL 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520398 MUTHAMMAL ()
14 VIRALIMALAI TN-19-007-040-005/621-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200012 04/04/2022 RAJALAKSHMI 2919007WL061155 RAJALAKSHMI 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520398 RAJALAKSHMI ()
15 VIRALIMALAI TN-19-007-040-005/867-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200015 04/04/2022 CHINNAPONNU 2919007WL061155 CHINNAPONNU 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520398 CHINNAPONNU ()
16 VIRALIMALAI TN-19-007-040-006/1223-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200020 04/04/2022 CHINNAPPAN 2919007WL061155 CHINNAPPAN 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520398 CHINNAPPAN ()
17 VIRALIMALAI TN-19-007-040-006/1239-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200021 04/04/2022 PAPATHI 2919007WL061155 PAPATHI 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520398 PAPATHI ()
18 VIRALIMALAI TN-19-007-040-006/1258-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200022 04/04/2022 CHINNAMANI 2919007WL061155 CHINNAMANI 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520398 CHINNAMANI ()
19 VIRALIMALAI TN-19-007-040-006/1275-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200023 04/04/2022 AROKKIYAMMAL 2919007WL061155 AROKKIYAMMAL 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520398 AROKKIYAMMAL ()
20 VIRALIMALAI TN-19-007-040-007/1050-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200026 04/04/2022 KUMUTHAVALLI 2919007WL061155 KUMUTHAVALLI 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520398 KUMUTHAVALLI ()
21 VIRALIMALAI TN-19-007-040-008/1088-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200029 04/04/2022 THAMILSELVI 2919007WL061155 THAMILSELVI 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520398 THAMILSELVI ()
22 VIRALIMALAI TN-19-007-040-008/1089-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200030 04/04/2022 KAVITHA 2919007WL061155 KAVITHA 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520398 KAVITHA ()
23 VIRALIMALAI TN-19-007-040-008/1090-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200031 04/04/2022 POTHUMPONNU 2919007WL061155 POTHUMPONNU 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520398 POTHUMPONNU ()
24 VIRALIMALAI TN-19-007-040-008/1091-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200032 04/04/2022 RADHA 2919007WL061155 RADHA 00177 IOBA0001019 1135 1135 Processed 05/05/2022 020520398 RADHA ()
25 VIRALIMALAI TN-19-007-040-008/1105-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200033 04/04/2022 CHANDHIRA 2919007WL061155 CHANDHIRA 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520398 CHANDHIRA ()
26 VIRALIMALAI TN-19-007-040-008/1106-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200034 04/04/2022 ELANJIYAM 2919007WL061155 ELANJIYAM 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520398 ELANJIYAM ()
27 VIRALIMALAI TN-19-007-040-008/1120-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200035 04/04/2022 NANDHINI 2919007WL061155 NANDHINI 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520398 NANDHINI ()
28 VIRALIMALAI TN-19-007-040-008/1200-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200036 04/04/2022 VALARMATHI 2919007WL061155 VALARMATHI 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520398 VALARMATHI ()
29 VIRALIMALAI TN-19-007-040-008/1207-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200037 04/04/2022 MAHALI 2919007WL061155 MAHALI 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520398 MAHALI ()
30 VIRALIMALAI TN-19-007-040-008/1226-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200038 04/04/2022 REJINAMERRY 2919007WL061155 REJINAMERRY 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520398 REJINAMERRY ()
31 VIRALIMALAI TN-19-007-040-008/1250-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200039 04/04/2022 PRIYA 2919007WL061155 PRIYA 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520398 PRIYA ()
32 VIRALIMALAI TN-19-007-040-008/1256-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200040 04/04/2022 SANGEETHA 2919007WL061155 SANGEETHA 00177 IOBA0001019 908 908 Processed 05/05/2022 020520398 SANGEETHA ()
33 VIRALIMALAI TN-19-007-040-008/1260-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200041 04/04/2022 SHANTHI 2919007WL061155 SHANTHI 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520398 SHANTHI ()
34 VIRALIMALAI TN-19-007-040-008/1261
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200042 04/04/2022 ABIRAMI 2919007WL061155 ABIRAMI 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520398 ABIRAMI ()
35 VIRALIMALAI TN-19-007-040-008/1268
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200043 04/04/2022 SRIDEVI 2919007WL061155 SRIDEVI 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520398 SRIDEVI ()
36 VIRALIMALAI TN-19-007-040-008/1271-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200044 04/04/2022 KALAISELVI 2919007WL061155 KALAISELVI 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520398 KALAISELVI ()
37 VIRALIMALAI TN-19-007-040-008/1274-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200045 04/04/2022 ANJAMMAL 2919007WL061155 ANJAMMAL 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520398 ANJAMMAL ()
38 VIRALIMALAI TN-19-007-040-008/1289-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200046 04/04/2022 SASIKALA 2919007WL061155 SASIKALA 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520398 SASIKALA ()
39 VIRALIMALAI TN-19-007-040-008/1295-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200047 04/04/2022 LEEMA ROSILINMARY 2919007WL061155 LEEMA ROSILINMARY 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520398 LEEMA ROSILINMARY ()
40 VIRALIMALAI TN-19-007-040-008/1298-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200048 04/04/2022 CHINNAMMAL 2919007WL061155 CHINNAMMAL 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520398 CHINNAMMAL ()
41 VIRALIMALAI TN-19-007-040-008/144-a
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200049 04/04/2022 SANTHANAM 2919007WL061155 SANTHANAM 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520398 SANTHANAM ()
42 VIRALIMALAI TN-19-007-040-008/871-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200067 04/04/2022 BHAKIYAM 2919007WL061155 BHAKIYAM 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520398 BHAKIYAM ()
43 VIRALIMALAI TN-19-007-040-008/895-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200069 04/04/2022 PONNUTHAYI 2919007WL061155 PONNUTHAYI 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520398 PONNUTHAYI ()
44 VIRALIMALAI TN-19-007-040-017/1296-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200071 04/04/2022 JESMI MARGRAT 2919007WL061155 JESMI MARGRAT 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520398 JESMI MARGRAT ()
45 VIRALIMALAI TN-19-007-040-017/412-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200073 04/04/2022 ALEXMARI 2919007WL061155 ALEXMARI 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520398 ALEXMARI ()
46 VIRALIMALAI TN-19-007-040-017/918-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200078 04/04/2022 CHINNAMMAL 2919007WL061155 CHINNAMMAL 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520398 CHINNAMMAL ()
47 VIRALIMALAI TN-19-007-040-018/1093-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200081 04/04/2022 VINITHA 2919007WL061155 VINITHA 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520398 VINITHA ()
48 VIRALIMALAI TN-19-007-040-018/1242-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200082 04/04/2022 NANDHINI 2919007WL061155 NANDHINI 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520398 NANDHINI ()
49 VIRALIMALAI TN-19-007-040-018/1286-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200083 04/04/2022 LAKSHMI 2919007WL061155 LAKSHMI 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520398 LAKSHMI ()
50 VIRALIMALAI TN-19-007-040-022/371-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200089 04/04/2022 ARASU 2919007WL061155 ARASU 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520398 ARASU ()
51 VIRALIMALAI TN-19-007-040-040/402-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223200095 04/04/2022 AROCKIYAMARY 2919007WL061155 AROCKIYAMARY 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520398 AROCKIYAMARY ()
SubTotal 68781 68781
Total 68781 68781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_040422FTO_26222 Indian Overseas Bank IOBA0001019 VIRALIMALAI 68781

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