Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:17:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_090822FTO_697962
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-19-007-036-006/789-A
(THERAVUR) 		2919007000NRG23080820220794430 09/08/2022 BHUVANESHWARI 2919007WL020583 BHUVANESHWARI 00415 SBIN0000995 1000 1000 Processed 22/08/2022 017910666 BHUVANESHWARI ()
SubTotal 1000 1000
2 VIRALIMALAI TN-19-007-036-003/491-A
(THERAVUR) 		2919007000NRG23080820220794309 09/08/2022 NEELAMMAL 2919007WL020583 NEELAMMAL 00415 SBIN0011935 1000 1000 Processed 22/08/2022 017910666 NEELAMMAL ()
3 VIRALIMALAI TN-19-007-036-003/747-A
(THERAVUR) 		2919007000NRG23080820220794311 09/08/2022 CHITRA 2919007WL020583 CHITRA 00415 SBIN0011935 1000 1000 Processed 22/08/2022 017910666 CHITRA ()
4 VIRALIMALAI TN-19-007-036-003/749-A
(THERAVUR) 		2919007000NRG23080820220794312 09/08/2022 SUGANTHI 2919007WL020583 SUGANTHI 00415 SBIN0011935 1000 1000 Processed 22/08/2022 017910666 SUGANTHI ()
5 VIRALIMALAI TN-19-007-036-004/368-A
(THERAVUR) 		2919007000NRG23080820220794313 09/08/2022 MAHALI 2919007WL020583 MAHALI 00415 SBIN0011935 600 600 Processed 22/08/2022 017910666 MAHALI ()
6 VIRALIMALAI TN-19-007-036-004/375-A
(THERAVUR) 		2919007000NRG23080820220794315 09/08/2022 KAVITHA 2919007WL020583 KAVITHA 00415 SBIN0011935 800 800 Processed 22/08/2022 017910666 KAVITHA ()
7 VIRALIMALAI TN-19-007-036-004/825-A
(THERAVUR) 		2919007000NRG23080820220794316 09/08/2022 RAJAMMAL 2919007WL020583 RAJAMMAL 00415 SBIN0011935 800 800 Processed 22/08/2022 017910666 RAJAMMAL ()
8 VIRALIMALAI TN-19-007-036-004/874-A
(THERAVUR) 		2919007000NRG23080820220794317 09/08/2022 PALANISAMI 2919007WL020583 PALANISAMI 00415 SBIN0011935 1200 1200 Processed 22/08/2022 017910666 PALANISAMI ()
9 VIRALIMALAI TN-19-007-036-005/609-A
(THERAVUR) 		2919007000NRG23080820220794318 09/08/2022 KANNAN 2919007WL020583 KANNAN 00415 SBIN0011935 1000 1000 Processed 22/08/2022 017910666 KANNAN ()
10 VIRALIMALAI TN-19-007-036-006/112-A
(THERAVUR) 		2919007000NRG23080820220794329 09/08/2022 PERIYASAMI C 2919007WL020583 PERIYASAMI C 00415 SBIN0011935 1000 1000 Processed 22/08/2022 017910666 PERIYASAMI C ()
11 VIRALIMALAI TN-19-007-036-006/15-A
(THERAVUR) 		2919007000NRG23080820220794335 09/08/2022 NALLU 2919007WL020583 NALLU 00415 SBIN0011935 1000 1000 Processed 22/08/2022 017910666 NALLU ()
12 VIRALIMALAI TN-19-007-036-006/157-A
(THERAVUR) 		2919007000NRG23080820220794337 09/08/2022 NADARAJAN 2919007WL020583 NADARAJAN 00415 SBIN0011935 1200 1200 Processed 22/08/2022 017910666 NADARAJAN ()
13 VIRALIMALAI TN-19-007-036-006/157-A
(THERAVUR) 		2919007000NRG23080820220794338 09/08/2022 THAMARAI 2919007WL020583 THAMARAI 00415 SBIN0011935 1200 1200 Processed 22/08/2022 017910666 THAMARAI ()
14 VIRALIMALAI TN-19-007-036-006/161-A
(THERAVUR) 		2919007000NRG23080820220794341 09/08/2022 MAHESWARI 2919007WL020583 MAHESWARI 00415 SBIN0011935 1200 1200 Processed 22/08/2022 017910666 MAHESWARI ()
15 VIRALIMALAI TN-19-007-036-006/161-A
(THERAVUR) 		2919007000NRG23080820220794340 09/08/2022 SUNDARI 2919007WL020583 SUNDARI 00415 SBIN0011935 1000 1000 Processed 22/08/2022 017910666 SUNDARI ()
16 VIRALIMALAI TN-19-007-036-006/176-A
(THERAVUR) 		2919007000NRG23080820220794351 09/08/2022 VASANTHA 2919007WL020583 VASANTHA 00415 SBIN0011935 1200 1200 Processed 22/08/2022 017910666 VASANTHA ()
17 VIRALIMALAI TN-19-007-036-006/185-A
(THERAVUR) 		2919007000NRG23080820220794355 09/08/2022 BAKKIYAM 2919007WL020583 BAKKIYAM 00415 SBIN0011935 1000 1000 Processed 22/08/2022 017910666 BAKKIYAM ()
18 VIRALIMALAI TN-19-007-036-006/220-A
(THERAVUR) 		2919007000NRG23080820220794364 09/08/2022 ANNAMALAI 2919007WL020583 ANNAMALAI 00415 SBIN0011935 1200 1200 Processed 22/08/2022 017910666 ANNAMALAI ()
19 VIRALIMALAI TN-19-007-036-006/225-A
(THERAVUR) 		2919007000NRG23080820220794365 09/08/2022 DHANALAKSHMI 2919007WL020583 DHANALAKSHMI 00415 SBIN0011935 1000 1000 Processed 22/08/2022 017910666 DHANALAKSHMI ()
20 VIRALIMALAI TN-19-007-036-006/3-A
(THERAVUR) 		2919007000NRG23080820220794368 09/08/2022 MAMUNDI 2919007WL020583 MAMUNDI 00415 SBIN0011935 1200 1200 Processed 22/08/2022 017910666 MAMUNDI ()
21 VIRALIMALAI TN-19-007-036-006/4-A
(THERAVUR) 		2919007000NRG23080820220794376 09/08/2022 VEERAMALAI 2919007WL020583 VEERAMALAI 00415 SBIN0011935 1200 1200 Processed 22/08/2022 017910666 VEERAMALAI ()
22 VIRALIMALAI TN-19-007-036-006/58-A
(THERAVUR) 		2919007000NRG23080820220794390 09/08/2022 SANTHY 2919007WL020583 SANTHY 00415 SBIN0011935 1000 1000 Processed 22/08/2022 017910666 SANTHY ()
23 VIRALIMALAI TN-19-007-036-006/658-A
(THERAVUR) 		2919007000NRG23080820220794400 09/08/2022 REVATHI 2919007WL020583 REVATHI 00415 SBIN0011935 1200 1200 Processed 22/08/2022 017910666 REVATHI ()
24 VIRALIMALAI TN-19-007-036-006/67-A
(THERAVUR) 		2919007000NRG23080820220794401 09/08/2022 GEETHA 2919007WL020583 GEETHA 00415 SBIN0011935 1200 1200 Processed 22/08/2022 017910666 GEETHA ()
25 VIRALIMALAI TN-19-007-036-006/684-A
(THERAVUR) 		2919007000NRG23080820220794404 09/08/2022 MUTHUKUMAR 2919007WL020583 MUTHUKUMAR 00415 SBIN0011935 400 400 Processed 22/08/2022 017910666 MUTHUKUMAR ()
26 VIRALIMALAI TN-19-007-036-006/70-A
(THERAVUR) 		2919007000NRG23080820220794406 09/08/2022 VELLAISAMI 2919007WL020583 VELLAISAMI 00415 SBIN0011935 800 800 Processed 22/08/2022 017910666 VELLAISAMI ()
27 VIRALIMALAI TN-19-007-036-006/713
(THERAVUR) 		2919007000NRG23080820220794409 09/08/2022 SELVI 2919007WL020583 SELVI 00415 SBIN0011935 1000 1000 Processed 22/08/2022 017910666 SELVI ()
28 VIRALIMALAI TN-19-007-036-006/722-A
(THERAVUR) 		2919007000NRG23080820220794410 09/08/2022 SOORYA 2919007WL020583 SOORYA 00415 SBIN0011935 1200 1200 Processed 22/08/2022 017910666 SOORYA ()
29 VIRALIMALAI TN-19-007-036-006/739-A
(THERAVUR) 		2919007000NRG23080820220794412 09/08/2022 KAVITHA 2919007WL020583 KAVITHA 00415 SBIN0011935 800 800 Processed 22/08/2022 017910666 KAVITHA ()
30 VIRALIMALAI TN-19-007-036-006/74-A
(THERAVUR) 		2919007000NRG23080820220794414 09/08/2022 ELAVARASI 2919007WL020583 ELAVARASI 00415 SBIN0011935 600 600 Processed 22/08/2022 017910666 ELAVARASI ()
31 VIRALIMALAI TN-19-007-036-006/74-A
(THERAVUR) 		2919007000NRG23080820220794413 09/08/2022 MURUGESAN 2919007WL020583 MURUGESAN 00415 SBIN0011935 1200 1200 Processed 22/08/2022 017910666 MURUGESAN ()
32 VIRALIMALAI TN-19-007-036-006/740-A
(THERAVUR) 		2919007000NRG23080820220794415 09/08/2022 LAKSHMI 2919007WL020583 LAKSHMI 00415 SBIN0011935 800 800 Processed 22/08/2022 017910666 LAKSHMI ()
33 VIRALIMALAI TN-19-007-036-006/741-A
(THERAVUR) 		2919007000NRG23080820220794416 09/08/2022 NITHIYA 2919007WL020583 NITHIYA 00415 SBIN0011935 1200 1200 Processed 22/08/2022 017910666 NITHIYA ()
34 VIRALIMALAI TN-19-007-036-006/743-A
(THERAVUR) 		2919007000NRG23080820220794417 09/08/2022 MENAHA 2919007WL020583 MENAHA 00415 SBIN0011935 400 400 Processed 22/08/2022 017910666 MENAHA ()
35 VIRALIMALAI TN-19-007-036-006/744-A
(THERAVUR) 		2919007000NRG23080820220794418 09/08/2022 MAHESHWARI 2919007WL020583 MAHESHWARI 00415 SBIN0011935 200 200 Processed 22/08/2022 017910666 MAHESHWARI ()
36 VIRALIMALAI TN-19-007-036-006/746-A
(THERAVUR) 		2919007000NRG23080820220794419 09/08/2022 KAMOLINI 2919007WL020583 KAMOLINI 00415 SBIN0011935 800 800 Processed 22/08/2022 017910666 KAMOLINI ()
37 VIRALIMALAI TN-19-007-036-006/758-A
(THERAVUR) 		2919007000NRG23080820220794421 09/08/2022 ULAGARANI 2919007WL020583 ULAGARANI 00415 SBIN0011935 1000 1000 Processed 22/08/2022 017910666 ULAGARANI ()
38 VIRALIMALAI TN-19-007-036-006/760-A
(THERAVUR) 		2919007000NRG23080820220794423 09/08/2022 KALYANI 2919007WL020583 KALYANI 00415 SBIN0011935 1000 1000 Processed 22/08/2022 017910666 KALYANI ()
39 VIRALIMALAI TN-19-007-036-006/769-A
(THERAVUR) 		2919007000NRG23080820220794424 09/08/2022 DEVI 2919007WL020583 DEVI 00415 SBIN0011935 1000 1000 Processed 22/08/2022 017910666 DEVI ()
40 VIRALIMALAI TN-19-007-036-006/770-A
(THERAVUR) 		2919007000NRG23080820220794426 09/08/2022 CHITHIRAISELVI 2919007WL020583 CHITHIRAISELVI 00415 SBIN0011935 800 800 Processed 22/08/2022 017910666 CHITHIRAISELVI ()
41 VIRALIMALAI TN-19-007-036-006/773-A
(THERAVUR) 		2919007000NRG23080820220794427 09/08/2022 CHITHIRAISELVI 2919007WL020583 CHITHIRAISELVI 00415 SBIN0011935 200 200 Processed 22/08/2022 017910666 CHITHIRAISELVI ()
42 VIRALIMALAI TN-19-007-036-006/774-A
(THERAVUR) 		2919007000NRG23080820220794428 09/08/2022 JAYAMANI 2919007WL020583 JAYAMANI 00415 SBIN0011935 800 800 Processed 22/08/2022 017910666 JAYAMANI ()
43 VIRALIMALAI TN-19-007-036-006/78-A
(THERAVUR) 		2919007000NRG23080820220794429 09/08/2022 SUBRAMANI 2919007WL020583 SUBRAMANI 00415 SBIN0011935 1000 1000 Processed 22/08/2022 017910666 SUBRAMANI ()
44 VIRALIMALAI TN-19-007-036-006/794-A
(THERAVUR) 		2919007000NRG23080820220794432 09/08/2022 KARUPPIAH 2919007WL020583 KARUPPIAH 00415 SBIN0011935 1200 1200 Processed 22/08/2022 017910666 KARUPPIAH ()
45 VIRALIMALAI TN-19-007-036-006/797-A
(THERAVUR) 		2919007000NRG23080820220794433 09/08/2022 POONGODI 2919007WL020583 POONGODI 00415 SBIN0011935 1000 1000 Processed 22/08/2022 017910666 POONGODI ()
46 VIRALIMALAI TN-19-007-036-006/826-A
(THERAVUR) 		2919007000NRG23080820220794439 09/08/2022 GOWRI 2919007WL020583 GOWRI 00415 SBIN0011935 1000 1000 Processed 22/08/2022 017910666 GOWRI ()
47 VIRALIMALAI TN-19-007-036-006/91-A
(THERAVUR) 		2919007000NRG23080820220794447 09/08/2022 ANGALAPARAMESHWARI 2919007WL020583 ANGALAPARAMESHWARI 00415 SBIN0011935 200 200 Processed 22/08/2022 017910666 ANGALAPARAMESHWARI ()
48 VIRALIMALAI TN-19-007-036-008/875-A
(THERAVUR) 		2919007000NRG23080820220794457 09/08/2022 LAKSHMI 2919007WL020583 LAKSHMI 00415 SBIN0011935 1000 1000 Processed 22/08/2022 017910666 LAKSHMI ()
49 VIRALIMALAI TN-19-007-036-008/889-A
(THERAVUR) 		2919007000NRG23080820220794458 09/08/2022 Tamilarasi Ramasami 2919007WL020583 Tamilarasi Ramasami 00415 SBIN0011935 1000 1000 Processed 22/08/2022 017910666 Tamilarasi Ramasami ()
50 VIRALIMALAI TN-19-007-036-011/362-A
(THERAVUR) 		2919007000NRG23080820220794460 09/08/2022 KAVITHA 2919007WL020583 KAVITHA 00415 SBIN0011935 1000 1000 Processed 22/08/2022 017910666 KAVITHA ()
51 VIRALIMALAI TN-19-007-036-011/726-A
(THERAVUR) 		2919007000NRG23080820220794463 09/08/2022 ALAGAMMAL 2919007WL020583 ALAGAMMAL 00415 SBIN0011935 1000 1000 Processed 22/08/2022 017910666 ALAGAMMAL ()
52 VIRALIMALAI TN-19-007-036-011/796-A
(THERAVUR) 		2919007000NRG23080820220794464 09/08/2022 VELLAIYAMMAL 2919007WL020583 VELLAIYAMMAL 00415 SBIN0011935 1000 1000 Processed 22/08/2022 017910666 VELLAIYAMMAL ()
53 VIRALIMALAI TN-19-007-036-011/813
(THERAVUR) 		2919007000NRG23080820220794465 09/08/2022 MUTHUKKANNU MOOKKAN 2919007WL020583 MUTHUKKANNU MOOKKAN 00415 SBIN0011935 1000 1000 Processed 22/08/2022 017910666 MUTHUKKANNU MOOKKAN ()
54 VIRALIMALAI TN-19-007-036-011/828-A
(THERAVUR) 		2919007000NRG23080820220794466 09/08/2022 PUSHBAM 2919007WL020583 PUSHBAM 00415 SBIN0011935 200 200 Processed 22/08/2022 017910666 PUSHBAM ()
55 VIRALIMALAI TN-19-007-036-011/833-A
(THERAVUR) 		2919007000NRG23080820220794467 09/08/2022 PANJAVARNAM 2919007WL020583 PANJAVARNAM 00415 SBIN0011935 1000 1000 Processed 22/08/2022 017910666 PANJAVARNAM ()
56 VIRALIMALAI TN-19-007-036-011/834-A
(THERAVUR) 		2919007000NRG23080820220794468 09/08/2022 SEVATHAMANI 2919007WL020583 SEVATHAMANI 00415 SBIN0011935 1000 1000 Processed 22/08/2022 017910666 SEVATHAMANI ()
57 VIRALIMALAI TN-19-007-036-036/745-A
(THERAVUR) 		2919007000NRG23080820220794469 09/08/2022 THENMOLI 2919007WL020583 THENMOLI 00415 SBIN0011935 1000 1000 Processed 22/08/2022 017910666 THENMOLI ()
SubTotal 52000 52000
Total 53000 53000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_090822FTO_697962 State Bank of India SBIN0000995 MANAPPARAI 1000
2 VIRALIMALAI TN2919007_090822FTO_697962 State Bank of India SBIN0011935 VIRALIMALAI 52000

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