Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:55:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_120922APB_FTO_855149
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-19-007-003-002/127-B
(AVOOR) 		2919007000NRG23120920221081063 12/09/2022 VIJAYALAKSHMI 2919007WL027465 VIJAYALAKSHMI 00415 SBIN0007559 74 74 Processed 14/10/2022 033431835 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 VIRALIMALAI TN-19-007-003-002/204-A
(AVOOR) 		2919007000NRG23120920221081065 12/09/2022 ANATHAVALLI 2919007WL027465 ANATHAVALLI 00415 SBIN0007559 111 111 Processed 13/10/2022 033431835 ANATHAVALLI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-003-002/513-A
(AVOOR) 		2919007000NRG23120920221081066 12/09/2022 Amsavalli 2919007WL027465 Amsavalli 00415 SBIN0007559 185 185 Processed 13/10/2022 033431835 Amsavalli STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-003-002/702
(AVOOR) 		2919007000NRG23120920221081067 12/09/2022 LAKSHMI 2919007WL027465 LAKSHMI 00415 SBIN0007559 148 148 Processed 13/10/2022 033431835 LAKSHMI STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-003-002/729-A
(AVOOR) 		2919007000NRG23120920221081068 12/09/2022 AMBIGA 2919007WL027465 AMBIGA 00415 SBIN0007559 37 37 Processed 13/10/2022 033431835 AMBIGA STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-003-002/768
(AVOOR) 		2919007000NRG23120920221081069 12/09/2022 ESWARI 2919007WL027465 ESWARI 00415 SBIN0007559 185 185 Processed 13/10/2022 033431835 ESWARI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-003-002/828-A
(AVOOR) 		2919007000NRG23120920221081071 12/09/2022 SOFIYA 2919007WL027465 SOFIYA 00415 SBIN0007559 111 111 Processed 13/10/2022 033431835 SOFIYA STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-003-002/831-A
(AVOOR) 		2919007000NRG23120920221081072 12/09/2022 PARVATHI 2919007WL027465 PARVATHI 00415 SBIN0007559 185 185 Processed 13/10/2022 033431835 PARVATHI STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-003-002/835-A
(AVOOR) 		2919007000NRG23120920221081073 12/09/2022 RENGAMMAL 2919007WL027465 RENGAMMAL 00415 SBIN0007559 185 185 Processed 13/10/2022 033431835 RENGAMMAL STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-003-002/881-A
(AVOOR) 		2919007000NRG23120920221081075 12/09/2022 AMUTHA 2919007WL027465 AMUTHA 00415 SBIN0007559 148 148 Processed 13/10/2022 033431835 AMUTHA STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-003-002/883-A
(AVOOR) 		2919007000NRG23120920221081076 12/09/2022 USHA 2919007WL027465 USHA 00415 SBIN0007559 185 185 Processed 13/10/2022 033431835 USHA STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-003-003/102-A
(AVOOR) 		2919007000NRG23120920221081084 12/09/2022 VALARMATHI 2919007WL027465 VALARMATHI 00415 SBIN0007559 148 148 Processed 13/10/2022 033431835 VALARMATHI STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-003-003/104-A
(AVOOR) 		2919007000NRG23120920221081085 12/09/2022 MARIKANNU 2919007WL027465 MARIKANNU 00415 SBIN0007559 185 185 Processed 13/10/2022 033431835 MARIKANNU STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-003-003/108-A
(AVOOR) 		2919007000NRG23120920221081086 12/09/2022 AMUSU 2919007WL027465 AMUSU 00415 SBIN0007559 148 148 Processed 14/10/2022 033431835 AMUSU INDIA POST PAYMENTS BANK LIMITED(508528)
15 VIRALIMALAI TN-19-007-003-003/111-A
(AVOOR) 		2919007000NRG23120920221081088 12/09/2022 SARATHA 2919007WL027465 SARATHA 00415 SBIN0007559 185 185 Processed 13/10/2022 033431835 SARATHA STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-003-003/113-A
(AVOOR) 		2919007000NRG23120920221081089 12/09/2022 IYAMMAL 2919007WL027465 IYAMMAL 00415 SBIN0007559 185 185 Processed 13/10/2022 033431835 IYAMMAL STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-003-003/117-A
(AVOOR) 		2919007000NRG23120920221081090 12/09/2022 KARUPAYE 2919007WL027465 KARUPAYE 00415 SBIN0007559 185 185 Processed 14/10/2022 033431835 KARUPAYE INDIA POST PAYMENTS BANK LIMITED(508528)
18 VIRALIMALAI TN-19-007-003-003/120-A
(AVOOR) 		2919007000NRG23120920221081091 12/09/2022 MANGAIYARKARASI 2919007WL027465 MANGAIYARKARASI 00415 SBIN0007559 148 148 Processed 13/10/2022 033431835 MANGAIYARKARASI STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-003-003/128-A
(AVOOR) 		2919007000NRG23120920221081093 12/09/2022 SWAMYAMMAL 2919007WL027465 SWAMYAMMAL 00415 SBIN0007559 111 111 Processed 13/10/2022 033431835 SWAMYAMMAL HDFC BANK LTD(607152)
20 VIRALIMALAI TN-19-007-003-003/131-A
(AVOOR) 		2919007000NRG23120920221081094 12/09/2022 AMSUALAKSHMI 2919007WL027465 AMSUALAKSHMI 00415 SBIN0007559 185 185 Processed 13/10/2022 033431835 AMSUALAKSHMI STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-003-003/135-A
(AVOOR) 		2919007000NRG23120920221081095 12/09/2022 LAKSHMI 2919007WL027465 LAKSHMI 00415 SBIN0007559 74 74 Processed 13/10/2022 033431835 LAKSHMI STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-003-003/136-A
(AVOOR) 		2919007000NRG23120920221081096 12/09/2022 PAPU 2919007WL027465 PAPU 00415 SBIN0007559 148 148 Processed 13/10/2022 033431835 PAPU STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-003-003/137-A
(AVOOR) 		2919007000NRG23120920221081097 12/09/2022 SUBBULAKSHMI 2919007WL027465 SUBBULAKSHMI 00415 SBIN0007559 185 185 Processed 13/10/2022 033431835 SUBBULAKSHMI STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-003-003/139-A
(AVOOR) 		2919007000NRG23120920221081098 12/09/2022 MALLIKA 2919007WL027465 MALLIKA 00415 SBIN0007559 148 148 Processed 13/10/2022 033431835 MALLIKA STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-003-003/142-A
(AVOOR) 		2919007000NRG23120920221081100 12/09/2022 CHANDRA 2919007WL027465 CHANDRA 00415 SBIN0007559 185 185 Processed 13/10/2022 033431835 CHANDRA STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-003-003/155-A
(AVOOR) 		2919007000NRG23120920221081103 12/09/2022 KALYANI 2919007WL027465 KALYANI 00415 SBIN0007559 185 185 Processed 13/10/2022 033431835 KALYANI STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-003-003/155-A
(AVOOR) 		2919007000NRG23120920221081102 12/09/2022 SINGARAM 2919007WL027465 SINGARAM 00415 SBIN0007559 185 185 Processed 13/10/2022 033431835 SINGARAM INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-003-003/156-A
(AVOOR) 		2919007000NRG23120920221081104 12/09/2022 SUMATHI 2919007WL027465 SUMATHI 00415 SBIN0007559 185 185 Processed 13/10/2022 033431835 SUMATHI PALLAVAN GRAMA BANK(607052)
29 VIRALIMALAI TN-19-007-003-003/157-A
(AVOOR) 		2919007000NRG23120920221081105 12/09/2022 TAMILARASEE 2919007WL027465 TAMILARASEE 00415 SBIN0007559 185 185 Processed 13/10/2022 033431835 TAMILARASEE HDFC BANK LTD(607152)
30 VIRALIMALAI TN-19-007-003-003/161-A
(AVOOR) 		2919007000NRG23120920221081106 12/09/2022 LAKSHMI 2919007WL027465 LAKSHMI 00415 SBIN0007559 111 111 Processed 13/10/2022 033431835 LAKSHMI STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-003-003/162-A
(AVOOR) 		2919007000NRG23120920221081107 12/09/2022 CHINNATHAL 2919007WL027465 CHINNATHAL 00415 SBIN0007559 148 148 Processed 13/10/2022 033431835 CHINNATHAL STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-003-003/163-A
(AVOOR) 		2919007000NRG23120920221081108 12/09/2022 MEENA 2919007WL027465 MEENA 00415 SBIN0007559 148 148 Processed 13/10/2022 033431835 MEENA STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-003-003/166-A
(AVOOR) 		2919007000NRG23120920221081109 12/09/2022 SARASU 2919007WL027465 SARASU 00415 SBIN0007559 111 111 Processed 13/10/2022 033431835 SARASU STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-003-003/172-A
(AVOOR) 		2919007000NRG23120920221081110 12/09/2022 VENDAMANI LAXMAN 2919007WL027465 VENDAMANI LAXMAN 00415 SBIN0007559 111 111 Processed 13/10/2022 033431835 VENDAMANI LAXMAN STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-003-003/174-A
(AVOOR) 		2919007000NRG23120920221081112 12/09/2022 SELLAMMAL 2919007WL027465 SELLAMMAL 00415 SBIN0007559 185 185 Processed 13/10/2022 033431835 SELLAMMAL STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-003-003/177-B
(AVOOR) 		2919007000NRG23120920221081113 12/09/2022 RAVATHI 2919007WL027465 RAVATHI 00415 SBIN0007559 185 185 Processed 13/10/2022 033431835 RAVATHI STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-003-003/184-A
(AVOOR) 		2919007000NRG23120920221081114 12/09/2022 MARIKANNU 2919007WL027465 MARIKANNU 00415 SBIN0007559 185 185 Processed 13/10/2022 033431835 MARIKANNU STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-003-003/185-A
(AVOOR) 		2919007000NRG23120920221081116 12/09/2022 ANJALAI 2919007WL027465 ANJALAI 00415 SBIN0007559 185 185 Processed 13/10/2022 033431835 ANJALAI HDFC BANK LTD(607152)
39 VIRALIMALAI TN-19-007-003-003/185-A
(AVOOR) 		2919007000NRG23120920221081115 12/09/2022 PITCHAI 2919007WL027465 PITCHAI 00415 SBIN0007559 185 185 Processed 13/10/2022 033431835 PITCHAI STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-003-003/186-A
(AVOOR) 		2919007000NRG23120920221081117 12/09/2022 PUSHPAVALLI 2919007WL027465 PUSHPAVALLI 00415 SBIN0007559 74 74 Processed 13/10/2022 033431835 PUSHPAVALLI STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-003-003/187-A
(AVOOR) 		2919007000NRG23120920221081118 12/09/2022 PAPU 2919007WL027465 PAPU 00415 SBIN0007559 185 185 Processed 13/10/2022 033431835 PAPU STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-003-003/188-B
(AVOOR) 		2919007000NRG23120920221081119 12/09/2022 MEENAKSHI 2919007WL027465 MEENAKSHI 00415 SBIN0007559 148 148 Processed 13/10/2022 033431835 MEENAKSHI STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-003-003/189-A
(AVOOR) 		2919007000NRG23120920221081120 12/09/2022 LAKSHMI 2919007WL027465 LAKSHMI 00415 SBIN0007559 185 185 Processed 13/10/2022 033431835 LAKSHMI HDFC BANK LTD(607152)
44 VIRALIMALAI TN-19-007-003-003/190-A
(AVOOR) 		2919007000NRG23120920221081121 12/09/2022 AMUTHA 2919007WL027465 AMUTHA 00415 SBIN0007559 111 111 Processed 13/10/2022 033431835 AMUTHA STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-003-003/191-A
(AVOOR) 		2919007000NRG23120920221081123 12/09/2022 MALAR 2919007WL027465 MALAR 00415 SBIN0007559 111 111 Processed 13/10/2022 033431835 MALAR STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-003-003/192-A
(AVOOR) 		2919007000NRG23120920221081124 12/09/2022 CHINNATHAL 2919007WL027465 CHINNATHAL 00415 SBIN0007559 185 185 Processed 13/10/2022 033431835 CHINNATHAL STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-003-003/193-B
(AVOOR) 		2919007000NRG23120920221081125 12/09/2022 SARASWATHI 2919007WL027465 SARASWATHI 00415 SBIN0007559 148 148 Processed 13/10/2022 033431835 SARASWATHI STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-003-003/194-A
(AVOOR) 		2919007000NRG23120920221081126 12/09/2022 CHINNAPONNU 2919007WL027465 CHINNAPONNU 00415 SBIN0007559 185 185 Processed 13/10/2022 033431835 CHINNAPONNU STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-003-003/195-A
(AVOOR) 		2919007000NRG23120920221081128 12/09/2022 PAPU 2919007WL027465 PAPU 00415 SBIN0007559 185 185 Processed 13/10/2022 033431835 PAPU STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-003-003/197-A
(AVOOR) 		2919007000NRG23120920221081129 12/09/2022 PARVATHY 2919007WL027465 PARVATHY 00415 SBIN0007559 185 185 Processed 13/10/2022 033431835 PARVATHY STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-003-003/199-A
(AVOOR) 		2919007000NRG23120920221081130 12/09/2022 VALLIAMMAI 2919007WL027465 VALLIAMMAI 00415 SBIN0007559 185 185 Processed 13/10/2022 033431835 VALLIAMMAI STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-003-003/200-A
(AVOOR) 		2919007000NRG23120920221081131 12/09/2022 LOGU 2919007WL027465 LOGU 00415 SBIN0007559 185 185 Processed 13/10/2022 033431835 LOGU STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-003-003/202-B
(AVOOR) 		2919007000NRG23120920221081132 12/09/2022 JOKELEMARI 2919007WL027465 JOKELEMARI 00415 SBIN0007559 185 185 Processed 13/10/2022 033431835 JOKELEMARI STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-003-003/205-A
(AVOOR) 		2919007000NRG23120920221081133 12/09/2022 RAJENDRAN 2919007WL027465 RAJENDRAN 00415 SBIN0007559 111 111 Processed 13/10/2022 033431835 RAJENDRAN STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-003-003/209-A
(AVOOR) 		2919007000NRG23120920221081135 12/09/2022 VIJAYA 2919007WL027465 VIJAYA 00415 SBIN0007559 148 148 Rejected 19/10/2022 033431835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 VIRALIMALAI TN-19-007-003-003/211-A
(AVOOR) 		2919007000NRG23120920221081137 12/09/2022 NALLAMMAL 2919007WL027465 NALLAMMAL 00415 SBIN0007559 185 185 Processed 13/10/2022 033431835 NALLAMMAL STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-003-003/214-A
(AVOOR) 		2919007000NRG23120920221081138 12/09/2022 SELVI 2919007WL027465 SELVI 00415 SBIN0007559 74 74 Processed 13/10/2022 033431835 SELVI STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-003-003/487-A
(AVOOR) 		2919007000NRG23120920221081139 12/09/2022 AMUTHA 2919007WL027465 AMUTHA 00415 SBIN0007559 185 185 Processed 13/10/2022 033431835 AMUTHA STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-003-003/659-A
(AVOOR) 		2919007000NRG23120920221081140 12/09/2022 PONKOTHAI 2919007WL027465 PONKOTHAI 00415 SBIN0007559 185 185 Processed 13/10/2022 033431835 PONKOTHAI STATE BANK OF INDIA(508548)
SubTotal 9213 9213
Total 9213 9213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_120922APB_FTO_855149 State Bank of India SBIN0007559 AVOOR 8806
2 VIRALIMALAI TN2919007_120922APB_FTO_855149 State Bank of India SBIN0007559 State Bank India Avoor 407

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