Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:51:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_141022FTO_1011315
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-19-007-028-002/11-A
(PERAMBUR) 		2919007000NRG23141020221350430 14/10/2022 RAMAYE 2919007WL034388 RAMAYE 00415 SBIN0007559 410 410 Processed 19/10/2022 018043986 RAMAYE ()
2 VIRALIMALAI TN-19-007-028-002/119-A
(PERAMBUR) 		2919007000NRG23141020221350433 14/10/2022 SAGAYAMARY 2919007WL034388 SAGAYAMARY 00415 SBIN0007559 615 615 Processed 19/10/2022 018043986 SAGAYAMARY ()
3 VIRALIMALAI TN-19-007-028-002/125
(PERAMBUR) 		2919007000NRG23141020221350437 14/10/2022 AROCKIYASAMY 2919007WL034388 AROCKIYASAMY 00415 SBIN0007559 410 410 Processed 19/10/2022 018043986 AROCKIYASAMY ()
4 VIRALIMALAI TN-19-007-028-002/15-A
(PERAMBUR) 		2919007000NRG23141020221350443 14/10/2022 PALANIYAMMAL 2919007WL034388 PALANIYAMMAL 00415 SBIN0007559 615 615 Processed 19/10/2022 018043986 PALANIYAMMAL ()
5 VIRALIMALAI TN-19-007-028-002/16-A
(PERAMBUR) 		2919007000NRG23141020221350444 14/10/2022 KAMATCHI 2919007WL034388 KAMATCHI 00415 SBIN0007559 615 615 Processed 19/10/2022 018043986 KAMATCHI ()
6 VIRALIMALAI TN-19-007-028-002/20-C
(PERAMBUR) 		2919007000NRG23141020221350448 14/10/2022 BALMANI 2919007WL034388 BALMANI 00415 SBIN0007559 615 615 Processed 19/10/2022 018043986 BALMANI ()
7 VIRALIMALAI TN-19-007-028-002/27-A
(PERAMBUR) 		2919007000NRG23141020221350452 14/10/2022 ANJALAI 2919007WL034388 ANJALAI 00415 SBIN0007559 615 615 Processed 19/10/2022 018043986 ANJALAI ()
8 VIRALIMALAI TN-19-007-028-002/3-A
(PERAMBUR) 		2919007000NRG23141020221350454 14/10/2022 FRANCISSAGAYARANI 2919007WL034388 FRANCISSAGAYARANI 00415 SBIN0007559 205 205 Processed 19/10/2022 018043986 FRANCISSAGAYARANI ()
9 VIRALIMALAI TN-19-007-028-002/4-A
(PERAMBUR) 		2919007000NRG23141020221350458 14/10/2022 Babysabina 2919007WL034388 Babysabina 00415 SBIN0007559 205 205 Processed 19/10/2022 018043986 Babysabina ()
10 VIRALIMALAI TN-19-007-028-002/49-A
(PERAMBUR) 		2919007000NRG23141020221350462 14/10/2022 CHITHRA 2919007WL034388 CHITHRA 00415 SBIN0007559 615 615 Processed 19/10/2022 018043986 CHITHRA ()
11 VIRALIMALAI TN-19-007-028-002/64-A
(PERAMBUR) 		2919007000NRG23141020221350478 14/10/2022 SELVARASU 2919007WL034388 SELVARASU 00415 SBIN0007559 615 615 Processed 19/10/2022 018043986 SELVARASU ()
12 VIRALIMALAI TN-19-007-028-002/723
(PERAMBUR) 		2919007000NRG23141020221350483 14/10/2022 AROKKIYAMMAL 2919007WL034388 AROKKIYAMMAL 00415 SBIN0007559 615 615 Processed 19/10/2022 018043986 AROKKIYAMMAL ()
13 VIRALIMALAI TN-19-007-028-002/78-A
(PERAMBUR) 		2919007000NRG23141020221350492 14/10/2022 SESU 2919007WL034388 SESU 00415 SBIN0007559 615 615 Processed 19/10/2022 018043986 SESU ()
14 VIRALIMALAI TN-19-007-028-002/824
(PERAMBUR) 		2919007000NRG23141020221350504 14/10/2022 VALU 2919007WL034388 VALU 00415 SBIN0007559 615 615 Processed 19/10/2022 018043986 VALU ()
15 VIRALIMALAI TN-19-007-028-002/825
(PERAMBUR) 		2919007000NRG23141020221350505 14/10/2022 ALAGUMEENA 2919007WL034388 ALAGUMEENA 00415 SBIN0007559 410 410 Processed 19/10/2022 018043986 ALAGUMEENA ()
16 VIRALIMALAI TN-19-007-028-002/826
(PERAMBUR) 		2919007000NRG23141020221350506 14/10/2022 AROCKIYAMARY 2919007WL034388 AROCKIYAMARY 00415 SBIN0007559 205 205 Processed 19/10/2022 018043986 AROCKIYAMARY ()
17 VIRALIMALAI TN-19-007-028-002/827
(PERAMBUR) 		2919007000NRG23141020221350507 14/10/2022 RADHA 2919007WL034388 RADHA 00415 SBIN0007559 615 615 Processed 19/10/2022 018043986 RADHA ()
18 VIRALIMALAI TN-19-007-028-002/831
(PERAMBUR) 		2919007000NRG23141020221350509 14/10/2022 AMUTHAVALLI 2919007WL034388 AMUTHAVALLI 00415 SBIN0007559 615 615 Processed 19/10/2022 018043986 AMUTHAVALLI ()
19 VIRALIMALAI TN-19-007-028-002/852
(PERAMBUR) 		2919007000NRG23141020221350510 14/10/2022 ADAIKKALAMERY 2919007WL034388 ADAIKKALAMERY 00415 SBIN0007559 615 615 Processed 19/10/2022 018043986 ADAIKKALAMERY ()
20 VIRALIMALAI TN-19-007-028-002/856
(PERAMBUR) 		2919007000NRG23141020221350511 14/10/2022 KAVITHA 2919007WL034388 KAVITHA 00415 SBIN0007559 615 615 Processed 19/10/2022 018043986 KAVITHA ()
21 VIRALIMALAI TN-19-007-028-002/863
(PERAMBUR) 		2919007000NRG23141020221350512 14/10/2022 THANGAMANI 2919007WL034388 THANGAMANI 00415 SBIN0007559 615 615 Processed 19/10/2022 018043986 THANGAMANI ()
22 VIRALIMALAI TN-19-007-028-002/864
(PERAMBUR) 		2919007000NRG23141020221350513 14/10/2022 BAKKIYAM 2919007WL034388 BAKKIYAM 00415 SBIN0007559 615 615 Processed 19/10/2022 018043986 BAKKIYAM ()
23 VIRALIMALAI TN-19-007-028-002/867
(PERAMBUR) 		2919007000NRG23141020221350514 14/10/2022 REJINAMERY 2919007WL034388 REJINAMERY 00415 SBIN0007559 615 615 Processed 19/10/2022 018043986 REJINAMERY ()
24 VIRALIMALAI TN-19-007-028-002/868
(PERAMBUR) 		2919007000NRG23141020221350515 14/10/2022 PIRABHAKARAN 2919007WL034388 PIRABHAKARAN 00415 SBIN0007559 205 205 Processed 19/10/2022 018043986 PIRABHAKARAN ()
25 VIRALIMALAI TN-19-007-028-002/876-A
(PERAMBUR) 		2919007000NRG23141020221350516 14/10/2022 SAVARIMUTHU 2919007WL034388 SAVARIMUTHU 00415 SBIN0007559 410 410 Processed 19/10/2022 018043986 SAVARIMUTHU ()
26 VIRALIMALAI TN-19-007-028-002/879
(PERAMBUR) 		2919007000NRG23141020221350517 14/10/2022 ESWARI 2919007WL034388 ESWARI 00415 SBIN0007559 615 615 Processed 19/10/2022 018043986 ESWARI ()
27 VIRALIMALAI TN-19-007-028-002/885
(PERAMBUR) 		2919007000NRG23141020221350519 14/10/2022 SAGAYARANI 2919007WL034388 SAGAYARANI 00415 SBIN0007559 615 615 Processed 19/10/2022 018043986 SAGAYARANI ()
28 VIRALIMALAI TN-19-007-028-002/905-A
(PERAMBUR) 		2919007000NRG23141020221350521 14/10/2022 Arokiyameri 2919007WL034388 Arokiyameri 00415 SBIN0007559 615 615 Processed 19/10/2022 018043986 Arokiyameri ()
29 VIRALIMALAI TN-19-007-028-002/915-A
(PERAMBUR) 		2919007000NRG23141020221350523 14/10/2022 JOHNSON 2919007WL034388 JOHNSON 00415 SBIN0007559 205 205 Processed 19/10/2022 018043986 JOHNSON ()
30 VIRALIMALAI TN-19-007-028-002/92-A
(PERAMBUR) 		2919007000NRG23141020221350524 14/10/2022 ROSLIN SAGAYA MARY 2919007WL034388 ROSLIN SAGAYA MARY 00415 SBIN0007559 410 410 Processed 19/10/2022 018043986 ROSLIN SAGAYA MARY ()
31 VIRALIMALAI TN-19-007-028-002/936-A
(PERAMBUR) 		2919007000NRG23141020221350525 14/10/2022 SEBASTHIYAMMAL 2919007WL034388 SEBASTHIYAMMAL 00415 SBIN0007559 615 615 Processed 19/10/2022 018043986 SEBASTHIYAMMAL ()
32 VIRALIMALAI TN-19-007-028-002/941-A
(PERAMBUR) 		2919007000NRG23141020221350526 14/10/2022 MUTHULAKSHMI 2919007WL034388 MUTHULAKSHMI 00415 SBIN0007559 205 205 Processed 19/10/2022 018043986 MUTHULAKSHMI ()
33 VIRALIMALAI TN-19-007-028-002/948-A
(PERAMBUR) 		2919007000NRG23141020221350527 14/10/2022 SASIKALA 2919007WL034388 SASIKALA 00415 SBIN0007559 615 615 Processed 19/10/2022 018043986 SASIKALA ()
34 VIRALIMALAI TN-19-007-028-002/990-A
(PERAMBUR) 		2919007000NRG23141020221350532 14/10/2022 AGUSTINCESILIMARY 2919007WL034388 AGUSTINCESILIMARY 00415 SBIN0007559 410 410 Processed 19/10/2022 018043986 AGUSTINCESILIMARY ()
35 VIRALIMALAI TN-19-007-028-002/991-A
(PERAMBUR) 		2919007000NRG23141020221350533 14/10/2022 NANCYMARY 2919007WL034388 NANCYMARY 00415 SBIN0007559 205 205 Processed 19/10/2022 018043986 NANCYMARY ()
36 VIRALIMALAI TN-19-007-028-002/992-A
(PERAMBUR) 		2919007000NRG23141020221350534 14/10/2022 JESINTHARANI 2919007WL034388 JESINTHARANI 00415 SBIN0007559 615 615 Processed 19/10/2022 018043986 JESINTHARANI ()
37 VIRALIMALAI TN-19-007-028-004/134-A
(PERAMBUR) 		2919007000NRG23141020221350535 14/10/2022 MUTHUKKANNU 2919007WL034388 MUTHUKKANNU 00415 SBIN0007559 205 205 Processed 19/10/2022 018043986 MUTHUKKANNU ()
38 VIRALIMALAI TN-19-007-028-004/137-A
(PERAMBUR) 		2919007000NRG23141020221350538 14/10/2022 PAPPU 2919007WL034388 PAPPU 00415 SBIN0007559 615 615 Processed 19/10/2022 018043986 PAPPU ()
39 VIRALIMALAI TN-19-007-028-004/766
(PERAMBUR) 		2919007000NRG23141020221350544 14/10/2022 INDIRANI 2919007WL034388 INDIRANI 00415 SBIN0007559 615 615 Processed 19/10/2022 018043986 INDIRANI ()
40 VIRALIMALAI TN-19-007-028-004/816
(PERAMBUR) 		2919007000NRG23141020221350545 14/10/2022 CHELLAMMAL ARUMUGAM 2919007WL034388 CHELLAMMAL ARUMUGAM 00415 SBIN0007559 410 410 Processed 19/10/2022 018043986 CHELLAMMAL ARUMUGAM ()
41 VIRALIMALAI TN-19-007-028-004/931-A
(PERAMBUR) 		2919007000NRG23141020221350546 14/10/2022 SELLAMMAL 2919007WL034388 SELLAMMAL 00415 SBIN0007559 410 410 Processed 19/10/2022 018043986 SELLAMMAL ()
42 VIRALIMALAI TN-19-007-028-004/945-A
(PERAMBUR) 		2919007000NRG23141020221350547 14/10/2022 MAHESHWARI 2919007WL034388 MAHESHWARI 00415 SBIN0007559 410 410 Processed 19/10/2022 018043986 MAHESHWARI ()
43 VIRALIMALAI TN-19-007-028-004/993-A
(PERAMBUR) 		2919007000NRG23141020221350548 14/10/2022 SAMIYAMMAL 2919007WL034388 SAMIYAMMAL 00415 SBIN0007559 615 615 Processed 19/10/2022 018043986 SAMIYAMMAL ()
44 VIRALIMALAI TN-19-007-028-006/823
(PERAMBUR) 		2919007000NRG23141020221350553 14/10/2022 CHOSBINAMARY 2919007WL034388 CHOSBINAMARY 00415 SBIN0007559 615 615 Processed 19/10/2022 018043986 CHOSBINAMARY ()
45 VIRALIMALAI TN-19-007-028-006/872
(PERAMBUR) 		2919007000NRG23141020221350554 14/10/2022 ANBARASI 2919007WL034388 ANBARASI 00415 SBIN0007559 615 615 Processed 19/10/2022 018043986 ANBARASI ()
SubTotal 22550 22550
Total 22550 22550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_141022FTO_1011315 State Bank of India SBIN0007559 AVOOR 22550

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