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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:38:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040422FTO_25012
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-19-007-019-002/642
(MEENAVELI) 		2919007000NRG22010420223196103 04/04/2022 PALANISAMY 2919007WL061074 PALANISAMY 00415 SBIN0011935 900 900 Processed 05/05/2022 020520398 PALANISAMY ()
2 VIRALIMALAI TN-19-007-019-004/641-A
(MEENAVELI) 		2919007000NRG22010420223196105 04/04/2022 AMARAVATHI 2919007WL061074 AMARAVATHI 00415 SBIN0011935 675 675 Processed 05/05/2022 020520398 AMARAVATHI ()
3 VIRALIMALAI TN-19-007-019-004/696
(MEENAVELI) 		2919007000NRG22010420223196118 04/04/2022 VEERAMMAL 2919007WL061074 VEERAMMAL 00415 SBIN0011935 900 900 Processed 05/05/2022 020520398 VEERAMMAL ()
4 VIRALIMALAI TN-19-007-019-004/754
(MEENAVELI) 		2919007000NRG22010420223196131 04/04/2022 SANTHANALAKSHMI 2919007WL061074 SANTHANALAKSHMI 00415 SBIN0011935 900 900 Processed 05/05/2022 020520398 SANTHANALAKSHMI ()
5 VIRALIMALAI TN-19-007-019-004/755
(MEENAVELI) 		2919007000NRG22010420223196132 04/04/2022 PAPPATHI 2919007WL061074 PAPPATHI 00415 SBIN0011935 675 675 Processed 05/05/2022 020520398 PAPPATHI ()
6 VIRALIMALAI TN-19-007-019-004/756
(MEENAVELI) 		2919007000NRG22010420223196133 04/04/2022 PAPPAMMAL 2919007WL061074 PAPPAMMAL 00415 SBIN0011935 900 900 Processed 05/05/2022 020520398 PAPPAMMAL ()
7 VIRALIMALAI TN-19-007-019-004/758
(MEENAVELI) 		2919007000NRG22010420223196134 04/04/2022 KAVITHA 2919007WL061074 KAVITHA 00415 SBIN0011935 450 450 Processed 05/05/2022 020520398 KAVITHA ()
8 VIRALIMALAI TN-19-007-019-004/760
(MEENAVELI) 		2919007000NRG22010420223196135 04/04/2022 BAKIYAM 2919007WL061074 BAKIYAM 00415 SBIN0011935 675 675 Processed 05/05/2022 020520398 BAKIYAM ()
9 VIRALIMALAI TN-19-007-019-004/761
(MEENAVELI) 		2919007000NRG22010420223196136 04/04/2022 ANNAKKILI 2919007WL061074 ANNAKKILI 00415 SBIN0011935 900 900 Processed 05/05/2022 020520398 ANNAKKILI ()
10 VIRALIMALAI TN-19-007-019-004/762
(MEENAVELI) 		2919007000NRG22010420223196137 04/04/2022 NATHIYA 2919007WL061074 NATHIYA 00415 SBIN0011935 675 675 Processed 05/05/2022 020520398 NATHIYA ()
11 VIRALIMALAI TN-19-007-019-004/764
(MEENAVELI) 		2919007000NRG22010420223196138 04/04/2022 ANJALAI 2919007WL061074 ANJALAI 00415 SBIN0011935 675 675 Processed 05/05/2022 020520398 ANJALAI ()
12 VIRALIMALAI TN-19-007-019-004/765
(MEENAVELI) 		2919007000NRG22010420223196139 04/04/2022 DHANALAKSHMI 2919007WL061074 DHANALAKSHMI 00415 SBIN0011935 675 675 Processed 05/05/2022 020520398 DHANALAKSHMI ()
13 VIRALIMALAI TN-19-007-019-004/805-A
(MEENAVELI) 		2919007000NRG22010420223196140 04/04/2022 VIDHYA 2919007WL061074 VIDHYA 00415 SBIN0011935 900 900 Processed 05/05/2022 020520398 VIDHYA ()
14 VIRALIMALAI TN-19-007-019-004/806-A
(MEENAVELI) 		2919007000NRG22010420223196141 04/04/2022 SUSILA 2919007WL061074 SUSILA 00415 SBIN0011935 675 675 Processed 05/05/2022 020520398 SUSILA ()
15 VIRALIMALAI TN-19-007-019-004/807-A
(MEENAVELI) 		2919007000NRG22010420223196142 04/04/2022 MEENATCHI 2919007WL061074 MEENATCHI 00415 SBIN0011935 675 675 Processed 05/05/2022 020520398 MEENATCHI ()
16 VIRALIMALAI TN-19-007-019-019/236-A
(MEENAVELI) 		2919007000NRG22010420223196147 04/04/2022 MEENATCHI 2919007WL061074 MEENATCHI 00415 SBIN0011935 900 900 Processed 05/05/2022 020520398 MEENATCHI ()
17 VIRALIMALAI TN-19-007-019-019/248-A
(MEENAVELI) 		2919007000NRG22010420223196152 04/04/2022 BHUVANESWARI 2919007WL061074 BHUVANESWARI 00415 SBIN0011935 675 675 Processed 05/05/2022 020520398 BHUVANESWARI ()
18 VIRALIMALAI TN-19-007-019-019/286-A
(MEENAVELI) 		2919007000NRG22010420223196178 04/04/2022 CHINNAMMAL 2919007WL061074 CHINNAMMAL 00415 SBIN0011935 900 900 Processed 05/05/2022 020520398 CHINNAMMAL ()
19 VIRALIMALAI TN-19-007-019-019/321-A
(MEENAVELI) 		2919007000NRG22010420223196199 04/04/2022 KARUPPIAH 2919007WL061074 KARUPPIAH 00415 SBIN0011935 900 900 Processed 05/05/2022 020520398 KARUPPIAH ()
20 VIRALIMALAI TN-19-007-019-019/331-A
(MEENAVELI) 		2919007000NRG22010420223196204 04/04/2022 MALARKODI 2919007WL061074 MALARKODI 00415 SBIN0011935 900 900 Processed 05/05/2022 020520398 MALARKODI ()
21 VIRALIMALAI TN-19-007-019-019/344-A
(MEENAVELI) 		2919007000NRG22010420223196212 04/04/2022 PALANIYANDI 2919007WL061074 PALANIYANDI 00415 SBIN0011935 900 900 Processed 05/05/2022 020520398 PALANIYANDI ()
22 VIRALIMALAI TN-19-007-019-019/363-A
(MEENAVELI) 		2919007000NRG22010420223196225 04/04/2022 MEENATCHI 2919007WL061074 MEENATCHI 00415 SBIN0011935 900 900 Processed 05/05/2022 020520398 MEENATCHI ()
23 VIRALIMALAI TN-19-007-019-019/391-A
(MEENAVELI) 		2919007000NRG22010420223196247 04/04/2022 SIRENGAN 2919007WL061074 SIRENGAN 00415 SBIN0011935 675 675 Processed 05/05/2022 020520398 SIRENGAN ()
24 VIRALIMALAI TN-19-007-019-019/395-A
(MEENAVELI) 		2919007000NRG22010420223196249 04/04/2022 BOOPATHI 2919007WL061074 BOOPATHI 00415 SBIN0011935 1092 1092 Processed 05/05/2022 020520398 BOOPATHI ()
SubTotal 19092 19092
Total 19092 19092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_040422FTO_25012 State Bank of India SBIN0011935 VIRALIMALAI 19092

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