Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:54:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_030922FTO_825165
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-19-007-033-033/440-a
(SOORIYUR) 		2919007000NRG23030920221027110 03/09/2022 GOKILA 2919007WL026228 GOKILA 00176 IDIB000N072 1125 1125 Processed 14/10/2022 035858191 GOKILA ()
2 VIRALIMALAI TN-19-007-033-033/882-A
(SOORIYUR) 		2919007000NRG23030920221027180 03/09/2022 PUSHBALEELA 2919007WL026228 PUSHBALEELA 00176 IDIB000N072 1140 1140 Processed 14/10/2022 035858191 PUSHBALEELA ()
SubTotal 2265 2265
3 VIRALIMALAI TN-19-007-033-003/958-A
(SOORIYUR) 		2919007000NRG23030920221027062 03/09/2022 K C KAVITHA 2919007WL026228 K C KAVITHA 00176 IDIB000T113 1125 1125 Processed 14/10/2022 035858191 K C KAVITHA ()
SubTotal 1125 1125
4 VIRALIMALAI TN-19-007-033-033/798-A
(SOORIYUR) 		2919007000NRG23030920221027172 03/09/2022 BANUMATHI 2919007WL026228 BANUMATHI 00176 IDIB000V073 1125 1125 Processed 14/10/2022 035858191 BANUMATHI ()
SubTotal 1125 1125
5 VIRALIMALAI TN-19-007-033-033/884-A
(SOORIYUR) 		2919007000NRG23030920221027181 03/09/2022 SURYA 2919007WL026228 SURYA 00177 IOBA0001019 1140 1140 Processed 14/10/2022 035858191 SURYA ()
SubTotal 1140 1140
6 VIRALIMALAI TN-19-007-033-003/517-A
(SOORIYUR) 		2919007000NRG23030920221027058 03/09/2022 MUTHULAKSHMI 2919007WL026228 MUTHULAKSHMI 00415 SBIN0007559 1125 1125 Processed 14/10/2022 035858191 MUTHULAKSHMI ()
7 VIRALIMALAI TN-19-007-033-003/813-A
(SOORIYUR) 		2919007000NRG23030920221027059 03/09/2022 BOOPATHI 2919007WL026228 BOOPATHI 00415 SBIN0007559 1125 1125 Processed 14/10/2022 035858191 BOOPATHI ()
8 VIRALIMALAI TN-19-007-033-003/844-A
(SOORIYUR) 		2919007000NRG23030920221027060 03/09/2022 KALAISELVI 2919007WL026228 KALAISELVI 00415 SBIN0007559 1125 1125 Processed 14/10/2022 035858191 KALAISELVI ()
9 VIRALIMALAI TN-19-007-033-003/851-A
(SOORIYUR) 		2919007000NRG23030920221027061 03/09/2022 SANTHI 2919007WL026228 SANTHI 00415 SBIN0007559 1125 1125 Processed 14/10/2022 035858191 SANTHI ()
10 VIRALIMALAI TN-19-007-033-007/933-A
(SOORIYUR) 		2919007000NRG23030920221027063 03/09/2022 SANMUGAVALLI 2919007WL026228 SANMUGAVALLI 00415 SBIN0007559 1125 1125 Processed 14/10/2022 035858191 SANMUGAVALLI ()
11 VIRALIMALAI TN-19-007-033-007/970-A
(SOORIYUR) 		2919007000NRG23030920221027064 03/09/2022 BANUPRIYA 2919007WL026228 BANUPRIYA 00415 SBIN0007559 900 900 Processed 14/10/2022 035858191 BANUPRIYA ()
12 VIRALIMALAI TN-19-007-033-009/918-A
(SOORIYUR) 		2919007000NRG23030920221027066 03/09/2022 KARPAGAM 2919007WL026228 KARPAGAM 00415 SBIN0007559 916 916 Processed 14/10/2022 035858191 KARPAGAM ()
13 VIRALIMALAI TN-19-007-033-033/423-a
(SOORIYUR) 		2919007000NRG23030920221027108 03/09/2022 MALIKKA 2919007WL026228 MALIKKA 00415 SBIN0007559 1125 1125 Processed 14/10/2022 035858191 MALIKKA ()
14 VIRALIMALAI TN-19-007-033-033/442-a
(SOORIYUR) 		2919007000NRG23030920221027111 03/09/2022 VELLAIYAMMAL 2919007WL026228 VELLAIYAMMAL 00415 SBIN0007559 900 900 Processed 14/10/2022 035858191 VELLAIYAMMAL ()
15 VIRALIMALAI TN-19-007-033-033/472-A
(SOORIYUR) 		2919007000NRG23030920221027117 03/09/2022 VASANTHA 2919007WL026228 VASANTHA 00415 SBIN0007559 1145 1145 Processed 14/10/2022 035858191 VASANTHA ()
16 VIRALIMALAI TN-19-007-033-033/498-A
(SOORIYUR) 		2919007000NRG23030920221027120 03/09/2022 Muthulakshmi S 2919007WL026228 Muthulakshmi S 00415 SBIN0007559 916 916 Processed 14/10/2022 035858191 Muthulakshmi S ()
17 VIRALIMALAI TN-19-007-033-033/519-A
(SOORIYUR) 		2919007000NRG23030920221027122 03/09/2022 Thilagavathi Mani 2919007WL026228 Thilagavathi Mani 00415 SBIN0007559 229 229 Processed 14/10/2022 035858191 Thilagavathi Mani ()
18 VIRALIMALAI TN-19-007-033-033/652-A
(SOORIYUR) 		2919007000NRG23030920221027146 03/09/2022 SANGAPILLAI 2919007WL026228 SANGAPILLAI 00415 SBIN0007559 1125 1125 Processed 14/10/2022 035858191 SANGAPILLAI ()
19 VIRALIMALAI TN-19-007-033-033/690-A
(SOORIYUR) 		2919007000NRG23030920221027153 03/09/2022 ANJALAI 2919007WL026228 ANJALAI 00415 SBIN0007559 1125 1125 Processed 14/10/2022 035858191 ANJALAI ()
20 VIRALIMALAI TN-19-007-033-033/716-A
(SOORIYUR) 		2919007000NRG23030920221027160 03/09/2022 POORANAM 2919007WL026228 POORANAM 00415 SBIN0007559 1150 1150 Processed 14/10/2022 035858191 POORANAM ()
21 VIRALIMALAI TN-19-007-033-033/770-A
(SOORIYUR) 		2919007000NRG23030920221027167 03/09/2022 AYYAMMAL 2919007WL026228 AYYAMMAL 00415 SBIN0007559 1125 1125 Processed 14/10/2022 035858191 AYYAMMAL ()
22 VIRALIMALAI TN-19-007-033-033/786-A
(SOORIYUR) 		2919007000NRG23030920221027169 03/09/2022 RASATHI 2919007WL026228 RASATHI 00415 SBIN0007559 1125 1125 Processed 14/10/2022 035858191 RASATHI ()
23 VIRALIMALAI TN-19-007-033-033/792-A
(SOORIYUR) 		2919007000NRG23030920221027170 03/09/2022 RAJALAKSHMI 2919007WL026228 RAJALAKSHMI 00415 SBIN0007559 1125 1125 Processed 14/10/2022 035858191 RAJALAKSHMI ()
24 VIRALIMALAI TN-19-007-033-033/794-A
(SOORIYUR) 		2919007000NRG23030920221027171 03/09/2022 SUVATHIRASA 2919007WL026228 SUVATHIRASA 00415 SBIN0007559 900 900 Processed 14/10/2022 035858191 SUVATHIRASA ()
25 VIRALIMALAI TN-19-007-033-033/83-A
(SOORIYUR) 		2919007000NRG23030920221027173 03/09/2022 LAKSHMI 2919007WL026228 LAKSHMI 00415 SBIN0007559 912 912 Processed 14/10/2022 035858191 LAKSHMI ()
26 VIRALIMALAI TN-19-007-033-033/849-A
(SOORIYUR) 		2919007000NRG23030920221027174 03/09/2022 TAMILARASI 2919007WL026228 TAMILARASI 00415 SBIN0007559 1140 1140 Processed 14/10/2022 035858191 TAMILARASI ()
27 VIRALIMALAI TN-19-007-033-033/850-A
(SOORIYUR) 		2919007000NRG23030920221027176 03/09/2022 AARAYI 2919007WL026228 AARAYI 00415 SBIN0007559 1140 1140 Processed 14/10/2022 035858191 AARAYI ()
28 VIRALIMALAI TN-19-007-033-033/852-A
(SOORIYUR) 		2919007000NRG23030920221027177 03/09/2022 AMUTHA 2919007WL026228 AMUTHA 00415 SBIN0007559 456 456 Processed 14/10/2022 035858191 AMUTHA ()
29 VIRALIMALAI TN-19-007-033-033/856-A
(SOORIYUR) 		2919007000NRG23030920221027178 03/09/2022 KOWSALYA 2919007WL026228 KOWSALYA 00415 SBIN0007559 1140 1140 Processed 14/10/2022 035858191 KOWSALYA ()
30 VIRALIMALAI TN-19-007-033-033/876-A
(SOORIYUR) 		2919007000NRG23030920221027179 03/09/2022 ANNALAKSHMI 2919007WL026228 ANNALAKSHMI 00415 SBIN0007559 1140 1140 Processed 14/10/2022 035858191 ANNALAKSHMI ()
31 VIRALIMALAI TN-19-007-033-033/887-A
(SOORIYUR) 		2919007000NRG23030920221027182 03/09/2022 MOHANDOSS 2919007WL026228 MOHANDOSS 00415 SBIN0007559 1140 1140 Processed 14/10/2022 035858191 MOHANDOSS ()
32 VIRALIMALAI TN-19-007-033-033/900-A
(SOORIYUR) 		2919007000NRG23030920221027183 03/09/2022 PAPPA 2919007WL026228 PAPPA 00415 SBIN0007559 1130 1130 Processed 14/10/2022 035858191 PAPPA ()
33 VIRALIMALAI TN-19-007-033-033/901-A
(SOORIYUR) 		2919007000NRG23030920221027184 03/09/2022 THAMILARASI 2919007WL026228 THAMILARASI 00415 SBIN0007559 1130 1130 Processed 14/10/2022 035858191 THAMILARASI ()
34 VIRALIMALAI TN-19-007-033-033/929-A
(SOORIYUR) 		2919007000NRG23030920221027185 03/09/2022 TAMILSELVI 2919007WL026228 TAMILSELVI 00415 SBIN0007559 1130 1130 Processed 14/10/2022 035858191 TAMILSELVI ()
35 VIRALIMALAI TN-19-007-033-033/930-A
(SOORIYUR) 		2919007000NRG23030920221027186 03/09/2022 MUTHULAKSHMI 2919007WL026228 MUTHULAKSHMI 00415 SBIN0007559 1130 1130 Processed 14/10/2022 035858191 MUTHULAKSHMI ()
36 VIRALIMALAI TN-19-007-033-033/932-A
(SOORIYUR) 		2919007000NRG23030920221027187 03/09/2022 SUGANYA 2919007WL026228 SUGANYA 00415 SBIN0007559 1130 1130 Processed 14/10/2022 035858191 SUGANYA ()
37 VIRALIMALAI TN-19-007-033-033/946-A
(SOORIYUR) 		2919007000NRG23030920221027188 03/09/2022 SATHIYA 2919007WL026228 SATHIYA 00415 SBIN0007559 1130 1130 Processed 14/10/2022 035858191 SATHIYA ()
38 VIRALIMALAI TN-19-007-033-033/947-A
(SOORIYUR) 		2919007000NRG23030920221027189 03/09/2022 RENUGADEVI 2919007WL026228 RENUGADEVI 00415 SBIN0007559 1130 1130 Processed 14/10/2022 035858191 RENUGADEVI ()
39 VIRALIMALAI TN-19-007-033-033/955-A
(SOORIYUR) 		2919007000NRG23030920221027190 03/09/2022 MANIMEKALAI 2919007WL026228 MANIMEKALAI 00415 SBIN0007559 1130 1130 Processed 14/10/2022 035858191 MANIMEKALAI ()
40 VIRALIMALAI TN-19-007-033-033/960-A
(SOORIYUR) 		2919007000NRG23030920221027191 03/09/2022 Sowntharya 2919007WL026228 Sowntharya 00415 SBIN0007559 1130 1130 Processed 14/10/2022 035858191 Sowntharya ()
41 VIRALIMALAI TN-19-007-033-033/961-A
(SOORIYUR) 		2919007000NRG23030920221027192 03/09/2022 Sathiyapriya 2919007WL026228 Sathiyapriya 00415 SBIN0007559 1130 1130 Processed 14/10/2022 035858191 Sathiyapriya ()
42 VIRALIMALAI TN-19-007-033-033/967-A
(SOORIYUR) 		2919007000NRG23030920221027193 03/09/2022 ANJALAI 2919007WL026228 ANJALAI 00415 SBIN0007559 916 916 Processed 14/10/2022 035858191 ANJALAI ()
SubTotal 38715 38715
Total 44370 44370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_030922FTO_825165 Indian Bank IDIB000N072 NEERPALANI 2265
2 VIRALIMALAI TN2919007_030922FTO_825165 Indian Bank IDIB000T113 GUNDUR 1125
3 VIRALIMALAI TN2919007_030922FTO_825165 Indian Bank IDIB000V073 VIRALIMALAI 1125
4 VIRALIMALAI TN2919007_030922FTO_825165 Indian Overseas Bank IOBA0001019 VIRALIMALAI 1140
5 VIRALIMALAI TN2919007_030922FTO_825165 State Bank of India SBIN0007559 AVOOR 38715

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