Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:09:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_310323APB_FTO_1718583
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-19-007-043-001/755-A
(VIRUTHAPATTI) 		2919007000NRG23310320232966721 31/03/2023 VELLAIYAMMAL 2919007WL067290 VELLAIYAMMAL 00415 SBIN0011935 795 795 Processed 05/05/2023 018529184 VELLAIYAMMAL STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-043-003/566-A
(VIRUTHAPATTI) 		2919007000NRG23310320232966722 31/03/2023 ELANGIAM 2919007WL067290 ELANGIAM 00415 SBIN0011935 1680 1680 Processed 05/05/2023 018529184 ELANGIAM INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-043-043/100-A
(VIRUTHAPATTI) 		2919007000NRG23310320232966723 31/03/2023 KALYANI 2919007WL067290 KALYANI 00415 SBIN0011935 1590 1590 Processed 05/05/2023 018529184 KALYANI STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-043-043/101-A
(VIRUTHAPATTI) 		2919007000NRG23310320232966724 31/03/2023 LAKSHMI 2919007WL067290 LAKSHMI 00415 SBIN0011935 1590 1590 Processed 05/05/2023 018529184 LAKSHMI STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-043-043/104-A
(VIRUTHAPATTI) 		2919007000NRG23310320232966725 31/03/2023 Valli 2919007WL067290 Valli 00415 SBIN0011935 1325 1325 Processed 05/05/2023 018529184 Valli STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-043-043/112-A
(VIRUTHAPATTI) 		2919007000NRG23310320232966726 31/03/2023 PONNAMMAL 2919007WL067290 PONNAMMAL 00415 SBIN0011935 795 795 Processed 05/05/2023 018529184 PONNAMMAL STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-043-043/114-A
(VIRUTHAPATTI) 		2919007000NRG23310320232966727 31/03/2023 MAHARANI 2919007WL067290 MAHARANI 00415 SBIN0011935 265 265 Processed 05/05/2023 018529184 MAHARANI STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-043-043/117-A
(VIRUTHAPATTI) 		2919007000NRG23310320232966728 31/03/2023 RENGAMMAL 2919007WL067290 RENGAMMAL 00415 SBIN0011935 1325 1325 Processed 05/05/2023 018529184 RENGAMMAL STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-043-043/118-A
(VIRUTHAPATTI) 		2919007000NRG23310320232966729 31/03/2023 VIJAYA 2919007WL067290 VIJAYA 00415 SBIN0011935 1060 1060 Processed 05/05/2023 018529184 VIJAYA STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-043-043/119-A
(VIRUTHAPATTI) 		2919007000NRG23310320232966730 31/03/2023 SUMATHI 2919007WL067290 SUMATHI 00415 SBIN0011935 795 795 Processed 05/05/2023 018529184 SUMATHI STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-043-043/123-A
(VIRUTHAPATTI) 		2919007000NRG23310320232966731 31/03/2023 ARUMUGAM 2919007WL067290 ARUMUGAM 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 ARUMUGAM STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-043-043/124-A
(VIRUTHAPATTI) 		2919007000NRG23310320232966732 31/03/2023 ALAGARSAMY 2919007WL067290 ALAGARSAMY 00415 SBIN0011935 1325 1325 Processed 05/05/2023 018529184 ALAGARSAMY STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-043-043/125-A
(VIRUTHAPATTI) 		2919007000NRG23310320232966733 31/03/2023 DHANALAKSHMI 2919007WL067290 DHANALAKSHMI 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-043-043/126-A
(VIRUTHAPATTI) 		2919007000NRG23310320232966734 31/03/2023 SAROJA 2919007WL067290 SAROJA 00415 SBIN0011935 1590 1590 Processed 05/05/2023 018529184 SAROJA STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-043-043/127-A
(VIRUTHAPATTI) 		2919007000NRG23310320232966735 31/03/2023 Periyasamy 2919007WL067290 Periyasamy 00415 SBIN0011935 1060 1060 Processed 05/05/2023 018529184 Periyasamy STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-043-043/129-A
(VIRUTHAPATTI) 		2919007000NRG23310320232966736 31/03/2023 AZHAGUMANI 2919007WL067290 AZHAGUMANI 00415 SBIN0011935 1325 1325 Processed 05/05/2023 018529184 AZHAGUMANI STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-043-043/130-A
(VIRUTHAPATTI) 		2919007000NRG23310320232966737 31/03/2023 ANJALAI 2919007WL067290 ANJALAI 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 ANJALAI STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-043-043/131-A
(VIRUTHAPATTI) 		2919007000NRG23310320232966738 31/03/2023 SARASWATHI 2919007WL067290 SARASWATHI 00415 SBIN0011935 1325 1325 Processed 05/05/2023 018529184 SARASWATHI STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-043-043/134-A
(VIRUTHAPATTI) 		2919007000NRG23310320232966739 31/03/2023 KARUTHAMMAL 2919007WL067290 KARUTHAMMAL 00415 SBIN0011935 1590 1590 Processed 05/05/2023 018529184 KARUTHAMMAL STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-043-043/137-A
(VIRUTHAPATTI) 		2919007000NRG23310320232966740 31/03/2023 KUNJAMMAL 2919007WL067290 KUNJAMMAL 00415 SBIN0011935 1325 1325 Processed 05/05/2023 018529184 KUNJAMMAL STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-043-043/138-A
(VIRUTHAPATTI) 		2919007000NRG23310320232966741 31/03/2023 ELANGAYAM 2919007WL067290 ELANGAYAM 00415 SBIN0011935 1590 1590 Processed 05/05/2023 018529184 ELANGAYAM STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-043-043/140-A
(VIRUTHAPATTI) 		2919007000NRG23310320232966742 31/03/2023 SAKUNTHALA 2919007WL067290 SAKUNTHALA 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 SAKUNTHALA STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-043-043/141-A
(VIRUTHAPATTI) 		2919007000NRG23310320232966743 31/03/2023 ponnammal 2919007WL067290 ponnammal 00415 SBIN0011935 1060 1060 Processed 05/05/2023 018529184 ponnammal STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-043-043/142-A
(VIRUTHAPATTI) 		2919007000NRG23310320232966744 31/03/2023 RASAMMAL 2919007WL067290 RASAMMAL 00415 SBIN0011935 1325 1325 Processed 05/05/2023 018529184 RASAMMAL STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-043-043/145-A
(VIRUTHAPATTI) 		2919007000NRG23310320232966745 31/03/2023 THIRUPATHIAMMAL 2919007WL067290 THIRUPATHIAMMAL 00415 SBIN0011935 1590 1590 Processed 05/05/2023 018529184 THIRUPATHIAMMAL STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-043-043/147-A
(VIRUTHAPATTI) 		2919007000NRG23310320232966746 31/03/2023 JOTHI 2919007WL067290 JOTHI 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 JOTHI STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-043-043/183-A
(VIRUTHAPATTI) 		2919007000NRG23310320232966747 31/03/2023 ALAGUMANI 2919007WL067290 ALAGUMANI 00415 SBIN0011935 1590 1590 Processed 05/05/2023 018529184 ALAGUMANI STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-043-043/451-A
(VIRUTHAPATTI) 		2919007000NRG23310320232966748 31/03/2023 VALLIKANU 2919007WL067290 VALLIKANU 00415 SBIN0011935 795 795 Processed 05/05/2023 018529184 VALLIKANU STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-043-043/49-A
(VIRUTHAPATTI) 		2919007000NRG23310320232966749 31/03/2023 SELVARANI 2919007WL067290 SELVARANI 00415 SBIN0011935 795 795 Processed 05/05/2023 018529184 SELVARANI INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-043-043/594-A
(VIRUTHAPATTI) 		2919007000NRG23310320232966750 31/03/2023 LALITHA 2919007WL067290 LALITHA 00415 SBIN0011935 1590 1590 Processed 05/05/2023 018529184 LALITHA STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-043-043/597-A
(VIRUTHAPATTI) 		2919007000NRG23310320232966751 31/03/2023 SELVARAJ 2919007WL067290 SELVARAJ 00415 SBIN0011935 1590 1590 Processed 05/05/2023 018529184 SELVARAJ INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-043-043/604-A
(VIRUTHAPATTI) 		2919007000NRG23310320232966752 31/03/2023 Thangammal 2919007WL067290 Thangammal 00415 SBIN0011935 795 795 Processed 05/05/2023 018529184 Thangammal STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-043-043/608-A
(VIRUTHAPATTI) 		2919007000NRG23310320232966753 31/03/2023 ARUMUGAM 2919007WL067290 ARUMUGAM 00415 SBIN0011935 1590 1590 Processed 05/05/2023 018529184 ARUMUGAM STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-043-043/61-B
(VIRUTHAPATTI) 		2919007000NRG23310320232966754 31/03/2023 THANGAMANI 2919007WL067290 THANGAMANI 00415 SBIN0011935 795 795 Processed 05/05/2023 018529184 THANGAMANI STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-043-043/673
(VIRUTHAPATTI) 		2919007000NRG23310320232966755 31/03/2023 Sarasu 2919007WL067290 Sarasu 00415 SBIN0011935 1590 1590 Processed 05/05/2023 018529184 Sarasu STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-043-043/752-A
(VIRUTHAPATTI) 		2919007000NRG23310320232966756 31/03/2023 CHINNAPONNU 2919007WL067290 CHINNAPONNU 00415 SBIN0011935 795 795 Processed 05/05/2023 018529184 CHINNAPONNU STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-043-043/770-A
(VIRUTHAPATTI) 		2919007000NRG23310320232966757 31/03/2023 BANUMATHI 2919007WL067290 BANUMATHI 00415 SBIN0011935 1590 1590 Processed 05/05/2023 018529184 BANUMATHI STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-043-043/78-A
(VIRUTHAPATTI) 		2919007000NRG23310320232966758 31/03/2023 ANJAMMAL 2919007WL067290 ANJAMMAL 00415 SBIN0011935 1590 1590 Processed 05/05/2023 018529184 ANJAMMAL STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-043-043/789-A
(VIRUTHAPATTI) 		2919007000NRG23310320232966759 31/03/2023 RAJAMMAL 2919007WL067290 RAJAMMAL 00415 SBIN0011935 1590 1590 Processed 05/05/2023 018529184 RAJAMMAL STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-043-043/79-B
(VIRUTHAPATTI) 		2919007000NRG23310320232966760 31/03/2023 MALLIKA 2919007WL067290 MALLIKA 00415 SBIN0011935 1590 1590 Processed 05/05/2023 018529184 MALLIKA STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-043-043/793-A
(VIRUTHAPATTI) 		2919007000NRG23310320232966761 31/03/2023 ANANTHAKUMARI 2919007WL067290 ANANTHAKUMARI 00415 SBIN0011935 1590 1590 Processed 05/05/2023 018529184 ANANTHAKUMARI STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-043-043/794-A
(VIRUTHAPATTI) 		2919007000NRG23310320232966762 31/03/2023 RAJAMANI 2919007WL067290 RAJAMANI 00415 SBIN0011935 1590 1590 Processed 05/05/2023 018529184 RAJAMANI STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-043-043/80-A
(VIRUTHAPATTI) 		2919007000NRG23310320232966763 31/03/2023 RAJALAKSHMI 2919007WL067290 RAJALAKSHMI 00415 SBIN0011935 1590 1590 Processed 05/05/2023 018529184 RAJALAKSHMI STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-043-043/81-A
(VIRUTHAPATTI) 		2919007000NRG23310320232966764 31/03/2023 PAPPA 2919007WL067290 PAPPA 00415 SBIN0011935 1590 1590 Processed 05/05/2023 018529184 PAPPA STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-043-043/823-A
(VIRUTHAPATTI) 		2919007000NRG23310320232966765 31/03/2023 PARIMALADEVI 2919007WL067290 PARIMALADEVI 00415 SBIN0011935 1590 1590 Processed 05/05/2023 018529184 PARIMALADEVI INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-043-043/824-A
(VIRUTHAPATTI) 		2919007000NRG23310320232966766 31/03/2023 LAKSHMI 2919007WL067290 LAKSHMI 00415 SBIN0011935 1590 1590 Processed 05/05/2023 018529184 LAKSHMI STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-043-043/84-A
(VIRUTHAPATTI) 		2919007000NRG23310320232966767 31/03/2023 SELLAM 2919007WL067290 SELLAM 00415 SBIN0011935 1060 1060 Processed 05/05/2023 018529184 SELLAM STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-043-043/849-A
(VIRUTHAPATTI) 		2919007000NRG23310320232966768 31/03/2023 ANJAMMAL 2919007WL067290 ANJAMMAL 00415 SBIN0011935 1590 1590 Processed 05/05/2023 018529184 ANJAMMAL STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-043-043/851-A
(VIRUTHAPATTI) 		2919007000NRG23310320232966769 31/03/2023 ANITHA 2919007WL067290 ANITHA 00415 SBIN0011935 795 795 Processed 05/05/2023 018529184 ANITHA INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-043-043/877
(VIRUTHAPATTI) 		2919007000NRG23310320232966770 31/03/2023 PONNAZHAKU 2919007WL067290 PONNAZHAKU 00415 SBIN0011935 1060 1060 Processed 05/05/2023 018529184 PONNAZHAKU INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-043-043/90-A
(VIRUTHAPATTI) 		2919007000NRG23310320232966771 31/03/2023 PETITAYE 2919007WL067290 PETITAYE 00415 SBIN0011935 1590 1590 Processed 05/05/2023 018529184 PETITAYE STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-043-043/925-A
(VIRUTHAPATTI) 		2919007000NRG23310320232966772 31/03/2023 UMA 2919007WL067290 UMA 00415 SBIN0011935 1325 1325 Processed 05/05/2023 018529184 UMA STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-043-043/94-A
(VIRUTHAPATTI) 		2919007000NRG23310320232966773 31/03/2023 THANGAMANI 2919007WL067290 THANGAMANI 00415 SBIN0011935 1325 1325 Processed 05/05/2023 018529184 THANGAMANI STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-043-043/96-A
(VIRUTHAPATTI) 		2919007000NRG23310320232966774 31/03/2023 VASANTHA 2919007WL067290 VASANTHA 00415 SBIN0011935 1325 1325 Processed 05/05/2023 018529184 VASANTHA STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-043-043/98-A
(VIRUTHAPATTI) 		2919007000NRG23310320232966775 31/03/2023 MEENAKSHI 2919007WL067290 MEENAKSHI 00415 SBIN0011935 1590 1590 Processed 05/05/2023 018529184 MEENAKSHI STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-043-043/99-A
(VIRUTHAPATTI) 		2919007000NRG23310320232966776 31/03/2023 RATHIKA 2919007WL067290 RATHIKA 00415 SBIN0011935 1060 1060 Processed 05/05/2023 018529184 RATHIKA STATE BANK OF INDIA(508548)
SubTotal 69520 69520
Total 69520 69520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_310323APB_FTO_1718583 State Bank of India SBIN0011935 VIRALIMALAI 69520

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