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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_130822FTO_719776
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-19-007-015-001/278-A
(MADHIYANIPATTI) 		2919007000NRG23130820220833002 13/08/2022 Sindumathi 2919007WL021525 Sindumathi 00415 SBIN0007559 663 663 Processed 24/08/2022 013156639 Sindumathi ()
2 VIRALIMALAI TN-19-007-015-001/288-A
(MADHIYANIPATTI) 		2919007000NRG23130820220833003 13/08/2022 PRIYANGA 2919007WL021525 PRIYANGA 00415 SBIN0007559 663 663 Processed 24/08/2022 013156639 PRIYANGA ()
3 VIRALIMALAI TN-19-007-015-003/244-A
(MADHIYANIPATTI) 		2919007000NRG23130820220833005 13/08/2022 SATHYAPRIYA 2919007WL021525 SATHYAPRIYA 00415 SBIN0007559 663 663 Processed 24/08/2022 013156639 SATHYAPRIYA ()
4 VIRALIMALAI TN-19-007-015-003/263-A
(MADHIYANIPATTI) 		2919007000NRG23130820220833006 13/08/2022 SHANTHI 2919007WL021525 SHANTHI 00415 SBIN0007559 442 442 Processed 24/08/2022 013156639 SHANTHI ()
5 VIRALIMALAI TN-19-007-015-003/284-A
(MADHIYANIPATTI) 		2919007000NRG23130820220833007 13/08/2022 RUBELLAMARY 2919007WL021525 RUBELLAMARY 00415 SBIN0007559 442 442 Processed 24/08/2022 013156639 RUBELLAMARY ()
6 VIRALIMALAI TN-19-007-015-003/290-A
(MADHIYANIPATTI) 		2919007000NRG23130820220833008 13/08/2022 KULANTHAITHERASE 2919007WL021525 KULANTHAITHERASE 00415 SBIN0007559 221 221 Processed 24/08/2022 013156639 KULANTHAITHERASE ()
7 VIRALIMALAI TN-19-007-015-015/128-A
(MADHIYANIPATTI) 		2919007000NRG23130820220833030 13/08/2022 MURUGASAN 2919007WL021525 MURUGASAN 00415 SBIN0007559 1124 1124 Processed 24/08/2022 013156639 MURUGASAN ()
8 VIRALIMALAI TN-19-007-015-015/13-A
(MADHIYANIPATTI) 		2919007000NRG23130820220833032 13/08/2022 AGASTIN 2919007WL021525 AGASTIN 00415 SBIN0007559 442 442 Processed 24/08/2022 013156639 AGASTIN ()
9 VIRALIMALAI TN-19-007-015-015/131-A
(MADHIYANIPATTI) 		2919007000NRG23130820220833034 13/08/2022 RASU 2919007WL021525 RASU 00415 SBIN0007559 221 221 Processed 24/08/2022 013156639 RASU ()
10 VIRALIMALAI TN-19-007-015-015/17-a
(MADHIYANIPATTI) 		2919007000NRG23130820220833049 13/08/2022 AROCKIYAMARY 2919007WL021525 AROCKIYAMARY 00415 SBIN0007559 442 442 Processed 24/08/2022 013156639 AROCKIYAMARY ()
11 VIRALIMALAI TN-19-007-015-015/175-A
(MADHIYANIPATTI) 		2919007000NRG23130820220833055 13/08/2022 JOSPHINMARY 2919007WL021525 JOSPHINMARY 00415 SBIN0007559 442 442 Processed 24/08/2022 013156639 JOSPHINMARY ()
12 VIRALIMALAI TN-19-007-015-015/254
(MADHIYANIPATTI) 		2919007000NRG23130820220833082 13/08/2022 Ramachandren 2919007WL021525 Ramachandren 00415 SBIN0007559 562 562 Processed 24/08/2022 013156639 Ramachandren ()
13 VIRALIMALAI TN-19-007-015-015/257-A
(MADHIYANIPATTI) 		2919007000NRG23130820220833083 13/08/2022 PADHAMPRIYA 2919007WL021525 PADHAMPRIYA 00415 SBIN0007559 221 221 Processed 24/08/2022 013156639 PADHAMPRIYA ()
14 VIRALIMALAI TN-19-007-015-015/258-A
(MADHIYANIPATTI) 		2919007000NRG23130820220833084 13/08/2022 POTHUMMARY 2919007WL021525 POTHUMMARY 00415 SBIN0007559 663 663 Processed 24/08/2022 013156639 POTHUMMARY ()
15 VIRALIMALAI TN-19-007-015-015/259-A
(MADHIYANIPATTI) 		2919007000NRG23130820220833085 13/08/2022 PRIYA 2919007WL021525 PRIYA 00415 SBIN0007559 221 221 Processed 24/08/2022 013156639 PRIYA ()
16 VIRALIMALAI TN-19-007-015-015/268
(MADHIYANIPATTI) 		2919007000NRG23130820220833086 13/08/2022 MOOKKAYEE 2919007WL021525 MOOKKAYEE 00415 SBIN0007559 221 221 Processed 24/08/2022 013156639 MOOKKAYEE ()
17 VIRALIMALAI TN-19-007-015-015/270
(MADHIYANIPATTI) 		2919007000NRG23130820220833087 13/08/2022 PAVITHRA 2919007WL021525 PAVITHRA 00415 SBIN0007559 663 663 Processed 24/08/2022 013156639 PAVITHRA ()
18 VIRALIMALAI TN-19-007-015-015/273
(MADHIYANIPATTI) 		2919007000NRG23130820220833088 13/08/2022 PARIMALA 2919007WL021525 PARIMALA 00415 SBIN0007559 221 221 Processed 24/08/2022 013156639 PARIMALA ()
19 VIRALIMALAI TN-19-007-015-015/280-A
(MADHIYANIPATTI) 		2919007000NRG23130820220833090 13/08/2022 Naganandhini 2919007WL021525 Naganandhini 00415 SBIN0007559 442 442 Processed 24/08/2022 013156639 Naganandhini ()
20 VIRALIMALAI TN-19-007-015-015/291
(MADHIYANIPATTI) 		2919007000NRG23130820220833091 13/08/2022 JANCY SENGOLMARY 2919007WL021525 JANCY SENGOLMARY 00415 SBIN0007559 663 663 Processed 24/08/2022 013156639 JANCY SENGOLMARY ()
21 VIRALIMALAI TN-19-007-015-015/295
(MADHIYANIPATTI) 		2919007000NRG23130820220833092 13/08/2022 MELIKKALINMARY 2919007WL021525 MELIKKALINMARY 00415 SBIN0007559 221 221 Processed 24/08/2022 013156639 MELIKKALINMARY ()
22 VIRALIMALAI TN-19-007-015-015/38-A
(MADHIYANIPATTI) 		2919007000NRG23130820220833094 13/08/2022 PERUMAL 2919007WL021525 PERUMAL 00415 SBIN0007559 663 663 Processed 24/08/2022 013156639 PERUMAL ()
23 VIRALIMALAI TN-19-007-015-015/59-A
(MADHIYANIPATTI) 		2919007000NRG23130820220833101 13/08/2022 GANESHAN 2919007WL021525 GANESHAN 00415 SBIN0007559 663 663 Processed 24/08/2022 013156639 GANESHAN ()
24 VIRALIMALAI TN-19-007-015-015/63-A
(MADHIYANIPATTI) 		2919007000NRG23130820220833105 13/08/2022 Annadurai 2919007WL021525 Annadurai 00415 SBIN0007559 221 221 Processed 24/08/2022 013156639 Annadurai ()
25 VIRALIMALAI TN-19-007-015-015/86-A
(MADHIYANIPATTI) 		2919007000NRG23130820220833121 13/08/2022 SELLAN 2919007WL021525 SELLAN 00415 SBIN0007559 663 663 Processed 24/08/2022 013156639 SELLAN ()
SubTotal 12073 12073
Total 12073 12073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_130822FTO_719776 State Bank of India SBIN0007559 AVOOR 12073

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