Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:11:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_130323APB_FTO_1645658
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-19-007-033-005/869-A
(SOORIYUR) 		2919007000NRG23130320232701932 13/03/2023 Chinnadurai 2919007WL062891 Chinnadurai 00176 IDIB000V073 530 530 Processed 02/04/2023 005718068 Chinnadurai INDIAN BANK(607105)
SubTotal 530 530
2 VIRALIMALAI TN-19-007-033-001/674-A
(SOORIYUR) 		2919007000NRG23130320232701924 13/03/2023 PAPATHI 2919007WL062891 PAPATHI 00415 SBIN0007559 530 530 Processed 02/04/2023 005718068 PAPATHI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-033-001/730-A
(SOORIYUR) 		2919007000NRG23130320232701925 13/03/2023 RENGAMMAL 2919007WL062891 RENGAMMAL 00415 SBIN0007559 265 265 Processed 02/04/2023 005718068 RENGAMMAL INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-033-001/733-A
(SOORIYUR) 		2919007000NRG23130320232701926 13/03/2023 MAHESHWARI 2919007WL062891 MAHESHWARI 00415 SBIN0007559 265 265 Processed 02/04/2023 005718068 MAHESHWARI STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-033-001/867
(SOORIYUR) 		2919007000NRG23130320232701927 13/03/2023 MEENACHI 2919007WL062891 MEENACHI 00415 SBIN0007559 265 265 Processed 02/04/2023 005718068 MEENACHI STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-033-001/971-A
(SOORIYUR) 		2919007000NRG23130320232701928 13/03/2023 GOMATHI 2919007WL062891 GOMATHI 00415 SBIN0007559 530 530 Processed 02/04/2023 005718068 GOMATHI INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-033-003/811-A
(SOORIYUR) 		2919007000NRG23130320232701929 13/03/2023 RAJESWARI 2919007WL062891 RAJESWARI 00415 SBIN0007559 530 530 Processed 02/04/2023 005718068 RAJESWARI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-033-005/744-A
(SOORIYUR) 		2919007000NRG23130320232701930 13/03/2023 MUTHAMMAL 2919007WL062891 MUTHAMMAL 00415 SBIN0007559 530 530 Processed 02/04/2023 005718068 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 VIRALIMALAI TN-19-007-033-005/806
(SOORIYUR) 		2919007000NRG23130320232701931 13/03/2023 KALAIVANI 2919007WL062891 KALAIVANI 00415 SBIN0007559 265 265 Processed 02/04/2023 005718068 KALAIVANI INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-033-005/907-A
(SOORIYUR) 		2919007000NRG23130320232701933 13/03/2023 SUGANYA 2919007WL062891 SUGANYA 00415 SBIN0007559 265 265 Processed 02/04/2023 005718068 SUGANYA INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-033-007/754-A
(SOORIYUR) 		2919007000NRG23130320232701934 13/03/2023 MUTHAIYA 2919007WL062891 MUTHAIYA 00415 SBIN0007559 795 795 Processed 02/04/2023 005718068 MUTHAIYA STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-033-009/661-A
(SOORIYUR) 		2919007000NRG23130320232701935 13/03/2023 AMIRTHAM T 2919007WL062891 AMIRTHAM T 00415 SBIN0007559 265 265 Processed 02/04/2023 005718068 AMIRTHAM T STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-033-009/713
(SOORIYUR) 		2919007000NRG23130320232701936 13/03/2023 Maheshwari 2919007WL062891 Maheshwari 00415 SBIN0007559 795 795 Processed 02/04/2023 005718068 Maheshwari STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-033-009/791-A
(SOORIYUR) 		2919007000NRG23130320232701937 13/03/2023 KALIYAMMAL 2919007WL062891 KALIYAMMAL 00415 SBIN0007559 265 265 Processed 02/04/2023 005718068 KALIYAMMAL STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-033-009/824-A
(SOORIYUR) 		2919007000NRG23130320232701938 13/03/2023 AMUTHA 2919007WL062891 AMUTHA 00415 SBIN0007559 530 530 Processed 02/04/2023 005718068 AMUTHA STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-033-009/834-A
(SOORIYUR) 		2919007000NRG23130320232701939 13/03/2023 REGA 2919007WL062891 REGA 00415 SBIN0007559 530 530 Processed 02/04/2023 005718068 REGA STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-033-009/893-A
(SOORIYUR) 		2919007000NRG23130320232701940 13/03/2023 VEERAN 2919007WL062891 VEERAN 00415 SBIN0007559 795 795 Processed 02/04/2023 005718068 VEERAN STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-033-009/917-A
(SOORIYUR) 		2919007000NRG23130320232701941 13/03/2023 DEEPA 2919007WL062891 DEEPA 00415 SBIN0007559 265 265 Processed 02/04/2023 005718068 DEEPA STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-033-009/927-A
(SOORIYUR) 		2919007000NRG23130320232701942 13/03/2023 DIVYA 2919007WL062891 DIVYA 00415 SBIN0007559 265 265 Processed 02/04/2023 005718068 DIVYA STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-033-033/13-A
(SOORIYUR) 		2919007000NRG23130320232701943 13/03/2023 AMIRTHAM 2919007WL062891 AMIRTHAM 00415 SBIN0007559 530 530 Processed 02/04/2023 005718068 AMIRTHAM STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-033-033/168-A
(SOORIYUR) 		2919007000NRG23130320232701944 13/03/2023 RASU 2919007WL062891 RASU 00415 SBIN0007559 795 795 Processed 02/04/2023 005718068 RASU STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-033-033/189-a
(SOORIYUR) 		2919007000NRG23130320232701945 13/03/2023 PALANIAMMAL 2919007WL062891 PALANIAMMAL 00415 SBIN0007559 795 795 Processed 02/04/2023 005718068 PALANIAMMAL STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-033-033/192-A
(SOORIYUR) 		2919007000NRG23130320232701946 13/03/2023 RAJAMMAL 2919007WL062891 RAJAMMAL 00415 SBIN0007559 265 265 Processed 02/04/2023 005718068 RAJAMMAL STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-033-033/195-A
(SOORIYUR) 		2919007000NRG23130320232701948 13/03/2023 ANJALAI 2919007WL062891 ANJALAI 00415 SBIN0007559 795 795 Processed 02/04/2023 005718068 ANJALAI STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-033-033/195-A
(SOORIYUR) 		2919007000NRG23130320232701947 13/03/2023 BAGAYAM 2919007WL062891 BAGAYAM 00415 SBIN0007559 265 265 Processed 02/04/2023 005718068 BAGAYAM STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-033-033/197-A
(SOORIYUR) 		2919007000NRG23130320232701949 13/03/2023 CHELLAN 2919007WL062891 CHELLAN 00415 SBIN0007559 530 530 Processed 02/04/2023 005718068 CHELLAN STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-033-033/198-a
(SOORIYUR) 		2919007000NRG23130320232701950 13/03/2023 BAGAYAM 2919007WL062891 BAGAYAM 00415 SBIN0007559 265 265 Processed 02/04/2023 005718068 BAGAYAM STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-033-033/213-A
(SOORIYUR) 		2919007000NRG23130320232701951 13/03/2023 VALLAIYAMMAL 2919007WL062891 VALLAIYAMMAL 00415 SBIN0007559 530 530 Processed 02/04/2023 005718068 VALLAIYAMMAL STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-033-033/215-A
(SOORIYUR) 		2919007000NRG23130320232701952 13/03/2023 PERIYAKKAL 2919007WL062891 PERIYAKKAL 00415 SBIN0007559 795 795 Processed 02/04/2023 005718068 PERIYAKKAL STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-033-033/218-A
(SOORIYUR) 		2919007000NRG23130320232701953 13/03/2023 CHELLAKANNU 2919007WL062891 CHELLAKANNU 00415 SBIN0007559 265 265 Processed 02/04/2023 005718068 CHELLAKANNU STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-033-033/225-A
(SOORIYUR) 		2919007000NRG23130320232701954 13/03/2023 LAKSHMI 2919007WL062891 LAKSHMI 00415 SBIN0007559 795 795 Processed 02/04/2023 005718068 LAKSHMI STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-033-033/236-A
(SOORIYUR) 		2919007000NRG23130320232701955 13/03/2023 SARASU 2919007WL062891 SARASU 00415 SBIN0007559 795 795 Processed 02/04/2023 005718068 SARASU STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-033-033/239-A
(SOORIYUR) 		2919007000NRG23130320232701956 13/03/2023 MUTHUKANNU 2919007WL062891 MUTHUKANNU 00415 SBIN0007559 795 795 Processed 02/04/2023 005718068 MUTHUKANNU STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-033-033/241-A
(SOORIYUR) 		2919007000NRG23130320232701957 13/03/2023 ANJALAI 2919007WL062891 ANJALAI 00415 SBIN0007559 265 265 Processed 02/04/2023 005718068 ANJALAI STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-033-033/251-A
(SOORIYUR) 		2919007000NRG23130320232701958 13/03/2023 KARUPAYE 2919007WL062891 KARUPAYE 00415 SBIN0007559 795 795 Processed 02/04/2023 005718068 KARUPAYE STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-033-033/253-A
(SOORIYUR) 		2919007000NRG23130320232701959 13/03/2023 Palaniyammal 2919007WL062891 Palaniyammal 00415 SBIN0007559 530 530 Processed 02/04/2023 005718068 Palaniyammal STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-033-033/255-A
(SOORIYUR) 		2919007000NRG23130320232701960 13/03/2023 Chellam 2919007WL062891 Chellam 00415 SBIN0007559 265 265 Processed 02/04/2023 005718068 Chellam STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-033-033/260-A
(SOORIYUR) 		2919007000NRG23130320232701961 13/03/2023 Panner 2919007WL062891 Panner 00415 SBIN0007559 795 795 Processed 02/04/2023 005718068 Panner STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-033-033/260-A
(SOORIYUR) 		2919007000NRG23130320232701962 13/03/2023 Rani 2919007WL062891 Rani 00415 SBIN0007559 265 265 Processed 02/04/2023 005718068 Rani STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-033-033/270-A
(SOORIYUR) 		2919007000NRG23130320232701963 13/03/2023 PAPPU 2919007WL062891 PAPPU 00415 SBIN0007559 530 530 Processed 02/04/2023 005718068 PAPPU STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-033-033/272-A
(SOORIYUR) 		2919007000NRG23130320232701964 13/03/2023 CHITTU 2919007WL062891 CHITTU 00415 SBIN0007559 795 795 Processed 02/04/2023 005718068 CHITTU STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-033-033/281-A
(SOORIYUR) 		2919007000NRG23130320232701965 13/03/2023 LAKSHMI 2919007WL062891 LAKSHMI 00415 SBIN0007559 530 530 Processed 02/04/2023 005718068 LAKSHMI STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-033-033/29-A
(SOORIYUR) 		2919007000NRG23130320232701966 13/03/2023 RAJAN 2919007WL062891 RAJAN 00415 SBIN0007559 530 530 Processed 02/04/2023 005718068 RAJAN INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-033-033/290-A
(SOORIYUR) 		2919007000NRG23130320232701967 13/03/2023 PALANIYANDI 2919007WL062891 PALANIYANDI 00415 SBIN0007559 530 530 Processed 02/04/2023 005718068 PALANIYANDI INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-033-033/298-A
(SOORIYUR) 		2919007000NRG23130320232701968 13/03/2023 MAITHELE 2919007WL062891 MAITHELE 00415 SBIN0007559 265 265 Processed 02/04/2023 005718068 MAITHELE STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-033-033/3-A
(SOORIYUR) 		2919007000NRG23130320232701969 13/03/2023 PONNAIYA 2919007WL062891 PONNAIYA 00415 SBIN0007559 265 265 Processed 02/04/2023 005718068 PONNAIYA STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-033-033/32-a
(SOORIYUR) 		2919007000NRG23130320232701970 13/03/2023 SIVABAGAYAM 2919007WL062891 SIVABAGAYAM 00415 SBIN0007559 265 265 Processed 02/04/2023 005718068 SIVABAGAYAM STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-033-033/322-A
(SOORIYUR) 		2919007000NRG23130320232701971 13/03/2023 PONNAZHAGU 2919007WL062891 PONNAZHAGU 00415 SBIN0007559 265 265 Processed 02/04/2023 005718068 PONNAZHAGU STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-033-033/35-A
(SOORIYUR) 		2919007000NRG23130320232701972 13/03/2023 MALIKA 2919007WL062891 MALIKA 00415 SBIN0007559 265 265 Processed 02/04/2023 005718068 MALIKA STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-033-033/405-B
(SOORIYUR) 		2919007000NRG23130320232701973 13/03/2023 MARIKKANNU 2919007WL062891 MARIKKANNU 00415 SBIN0007559 265 265 Processed 02/04/2023 005718068 MARIKKANNU STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-033-033/515-A
(SOORIYUR) 		2919007000NRG23130320232701974 13/03/2023 MARIKKANNU 2919007WL062891 MARIKKANNU 00415 SBIN0007559 265 265 Processed 02/04/2023 005718068 MARIKKANNU STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-033-033/520-A
(SOORIYUR) 		2919007000NRG23130320232701975 13/03/2023 KARUPPAYI 2919007WL062891 KARUPPAYI 00415 SBIN0007559 530 530 Processed 02/04/2023 005718068 KARUPPAYI STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-033-033/548-A
(SOORIYUR) 		2919007000NRG23130320232701976 13/03/2023 SANTHABARATHI 2919007WL062891 SANTHABARATHI 00415 SBIN0007559 530 530 Processed 02/04/2023 005718068 SANTHABARATHI STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-033-033/589-A
(SOORIYUR) 		2919007000NRG23130320232701977 13/03/2023 SANTHIYA 2919007WL062891 SANTHIYA 00415 SBIN0007559 795 795 Processed 02/04/2023 005718068 SANTHIYA INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-033-033/60-A
(SOORIYUR) 		2919007000NRG23130320232701978 13/03/2023 PONNUSWAMY 2919007WL062891 PONNUSWAMY 00415 SBIN0007559 530 530 Processed 02/04/2023 005718068 PONNUSWAMY STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-033-033/65-A
(SOORIYUR) 		2919007000NRG23130320232701979 13/03/2023 CHINNAPONNU 2919007WL062891 CHINNAPONNU 00415 SBIN0007559 530 530 Processed 02/04/2023 005718068 CHINNAPONNU STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-033-033/7-A
(SOORIYUR) 		2919007000NRG23130320232701980 13/03/2023 PERIYAKKAL 2919007WL062891 PERIYAKKAL 00415 SBIN0007559 530 530 Processed 02/04/2023 005718068 PERIYAKKAL STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-033-033/77-A
(SOORIYUR) 		2919007000NRG23130320232701981 13/03/2023 SENBAGAM 2919007WL062891 SENBAGAM 00415 SBIN0007559 795 795 Processed 02/04/2023 005718068 SENBAGAM STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-033-033/8-A
(SOORIYUR) 		2919007000NRG23130320232701982 13/03/2023 VASANTHA 2919007WL062891 VASANTHA 00415 SBIN0007559 530 530 Processed 02/04/2023 005718068 VASANTHA STATE BANK OF INDIA(508548)
SubTotal 28620 28620
Total 29150 29150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_130323APB_FTO_1645658 Indian Bank IDIB000V073 VIRALIMALAI 530
2 VIRALIMALAI TN2919007_130323APB_FTO_1645658 State Bank of India SBIN0007559 AVOOR 19875
3 VIRALIMALAI TN2919007_130323APB_FTO_1645658 State Bank of India SBIN0007559 State Bank of India 8745

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