Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:27:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_261122APB_FTO_1199697
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-19-007-026-009/546
(PAKKUDI) 		2919007000NRG23261120221666137 26/11/2022 MURUGAYEE 2919007WL042996 MURUGAYEE 00415 SBIN0007559 540 540 Processed 09/12/2022 026441682 MURUGAYEE STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-026-009/572-A
(PAKKUDI) 		2919007000NRG23261120221666139 26/11/2022 AROCKIYAMARY 2919007WL042996 AROCKIYAMARY 00415 SBIN0007559 540 540 Processed 09/12/2022 026441682 AROCKIYAMARY STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-026-009/573-A
(PAKKUDI) 		2919007000NRG23261120221666140 26/11/2022 AMULMERY 2919007WL042996 AMULMERY 00415 SBIN0007559 540 540 Processed 09/12/2022 026441682 AMULMERY STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-026-009/574-A
(PAKKUDI) 		2919007000NRG23261120221666141 26/11/2022 ENNASIMUTHU 2919007WL042996 ENNASIMUTHU 00415 SBIN0007559 720 720 Processed 09/12/2022 026441682 ENNASIMUTHU STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-026-009/600-A
(PAKKUDI) 		2919007000NRG23261120221666142 26/11/2022 CHINNAIYA 2919007WL042996 CHINNAIYA 00415 SBIN0007559 720 720 Processed 09/12/2022 026441682 CHINNAIYA STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-026-026/370-A
(PAKKUDI) 		2919007000NRG23261120221666154 26/11/2022 CHINNAKALAI 2919007WL042996 CHINNAKALAI 00415 SBIN0007559 720 720 Processed 09/12/2022 026441682 CHINNAKALAI STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-026-026/371-A
(PAKKUDI) 		2919007000NRG23261120221666155 26/11/2022 PALANISAMY 2919007WL042996 PALANISAMY 00415 SBIN0007559 720 720 Processed 09/12/2022 026441682 PALANISAMY STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-026-026/372-A
(PAKKUDI) 		2919007000NRG23261120221666156 26/11/2022 ACHIYAMMAL 2919007WL042996 ACHIYAMMAL 00415 SBIN0007559 180 180 Processed 09/12/2022 026441682 ACHIYAMMAL STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-026-026/373-A
(PAKKUDI) 		2919007000NRG23261120221666158 26/11/2022 CHINNAPONNU 2919007WL042996 CHINNAPONNU 00415 SBIN0007559 180 180 Processed 10/12/2022 026441682 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-026-026/373-A
(PAKKUDI) 		2919007000NRG23261120221666157 26/11/2022 VELLAISWAMY 2919007WL042996 VELLAISWAMY 00415 SBIN0007559 540 540 Processed 09/12/2022 026441682 VELLAISWAMY STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-026-026/380-A
(PAKKUDI) 		2919007000NRG23261120221666159 26/11/2022 MARIKANNU 2919007WL042996 MARIKANNU 00415 SBIN0007559 843 843 Processed 09/12/2022 026441682 MARIKANNU STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-026-026/381-A
(PAKKUDI) 		2919007000NRG23261120221666160 26/11/2022 SELVARAJ 2919007WL042996 SELVARAJ 00415 SBIN0007559 540 540 Processed 09/12/2022 026441682 SELVARAJ STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-026-026/382-A
(PAKKUDI) 		2919007000NRG23261120221666161 26/11/2022 MOOKKAYI 2919007WL042996 MOOKKAYI 00415 SBIN0007559 540 540 Processed 09/12/2022 026441682 MOOKKAYI STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-026-026/383-A
(PAKKUDI) 		2919007000NRG23261120221666162 26/11/2022 CHINNAPONNU 2919007WL042996 CHINNAPONNU 00415 SBIN0007559 540 540 Processed 09/12/2022 026441682 CHINNAPONNU STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-026-026/384-A
(PAKKUDI) 		2919007000NRG23261120221666163 26/11/2022 PAPPAMMAL 2919007WL042996 PAPPAMMAL 00415 SBIN0007559 540 540 Processed 09/12/2022 026441682 PAPPAMMAL STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-026-026/385-A
(PAKKUDI) 		2919007000NRG23261120221666164 26/11/2022 SANDIYAGU 2919007WL042996 SANDIYAGU 00415 SBIN0007559 540 540 Processed 10/12/2022 026441682 SANDIYAGU INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-026-026/387-A
(PAKKUDI) 		2919007000NRG23261120221666166 26/11/2022 REGINAMERI 2919007WL042996 REGINAMERI 00415 SBIN0007559 360 360 Processed 09/12/2022 026441682 REGINAMERI STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-026-026/390-A
(PAKKUDI) 		2919007000NRG23261120221666168 26/11/2022 VELANGANI 2919007WL042996 VELANGANI 00415 SBIN0007559 720 720 Processed 09/12/2022 026441682 VELANGANI STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-026-026/392-A
(PAKKUDI) 		2919007000NRG23261120221666169 26/11/2022 KAMALAMARI 2919007WL042996 KAMALAMARI 00415 SBIN0007559 540 540 Processed 09/12/2022 026441682 KAMALAMARI STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-026-026/394-A
(PAKKUDI) 		2919007000NRG23261120221666170 26/11/2022 VIJAYALAKSHMI 2919007WL042996 VIJAYALAKSHMI 00415 SBIN0007559 540 540 Processed 09/12/2022 026441682 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-026-026/395-A
(PAKKUDI) 		2919007000NRG23261120221666171 26/11/2022 LAKSHMI 2919007WL042996 LAKSHMI 00415 SBIN0007559 540 540 Processed 09/12/2022 026441682 LAKSHMI STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-026-026/396-A
(PAKKUDI) 		2919007000NRG23261120221666172 26/11/2022 KARUPAYA 2919007WL042996 KARUPAYA 00415 SBIN0007559 360 360 Processed 09/12/2022 026441682 KARUPAYA STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-026-026/397-A
(PAKKUDI) 		2919007000NRG23261120221666173 26/11/2022 LAKSHMI 2919007WL042996 LAKSHMI 00415 SBIN0007559 540 540 Processed 09/12/2022 026441682 LAKSHMI STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-026-026/398-A
(PAKKUDI) 		2919007000NRG23261120221666174 26/11/2022 MUKKAYE 2919007WL042996 MUKKAYE 00415 SBIN0007559 540 540 Processed 09/12/2022 026441682 MUKKAYE STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-026-026/401-A
(PAKKUDI) 		2919007000NRG23261120221666175 26/11/2022 MARIKANNU 2919007WL042996 MARIKANNU 00415 SBIN0007559 540 540 Processed 09/12/2022 026441682 MARIKANNU STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-026-026/402-A
(PAKKUDI) 		2919007000NRG23261120221666176 26/11/2022 ARAYE 2919007WL042996 ARAYE 00415 SBIN0007559 540 540 Processed 09/12/2022 026441682 ARAYE STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-026-026/403-A
(PAKKUDI) 		2919007000NRG23261120221666178 26/11/2022 ARULMANI 2919007WL042996 ARULMANI 00415 SBIN0007559 843 843 Processed 09/12/2022 026441682 ARULMANI STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-026-026/403-A
(PAKKUDI) 		2919007000NRG23261120221666177 26/11/2022 SARULATHA 2919007WL042996 SARULATHA 00415 SBIN0007559 540 540 Processed 09/12/2022 026441682 SARULATHA STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-026-026/405-A
(PAKKUDI) 		2919007000NRG23261120221666179 26/11/2022 ANNAMARI 2919007WL042996 ANNAMARI 00415 SBIN0007559 540 540 Processed 10/12/2022 026441682 ANNAMARI INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-026-026/408-A
(PAKKUDI) 		2919007000NRG23261120221666181 26/11/2022 GNASOWNDARI 2919007WL042996 GNASOWNDARI 00415 SBIN0007559 360 360 Processed 09/12/2022 026441682 GNASOWNDARI STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-026-026/409-A
(PAKKUDI) 		2919007000NRG23261120221666182 26/11/2022 CHITRA 2919007WL042996 CHITRA 00415 SBIN0007559 540 540 Processed 09/12/2022 026441682 CHITRA INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-026-026/412-A
(PAKKUDI) 		2919007000NRG23261120221666183 26/11/2022 PERIYATHAL 2919007WL042996 PERIYATHAL 00415 SBIN0007559 540 540 Processed 09/12/2022 026441682 PERIYATHAL STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-026-026/415-A
(PAKKUDI) 		2919007000NRG23261120221666185 26/11/2022 ESTHARRANI 2919007WL042996 ESTHARRANI 00415 SBIN0007559 540 540 Processed 09/12/2022 026441682 ESTHARRANI STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-026-026/416-A
(PAKKUDI) 		2919007000NRG23261120221666186 26/11/2022 VIKTORIYA 2919007WL042996 VIKTORIYA 00415 SBIN0007559 562 562 Processed 09/12/2022 026441682 VIKTORIYA STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-026-026/417-A
(PAKKUDI) 		2919007000NRG23261120221666187 26/11/2022 JOHNSIREETA 2919007WL042996 JOHNSIREETA 00415 SBIN0007559 540 540 Processed 10/12/2022 026441682 JOHNSIREETA INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-026-026/419-A
(PAKKUDI) 		2919007000NRG23261120221666188 26/11/2022 MARIAMMAL 2919007WL042996 MARIAMMAL 00415 SBIN0007559 540 540 Processed 09/12/2022 026441682 MARIAMMAL STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-026-026/424-A
(PAKKUDI) 		2919007000NRG23261120221666189 26/11/2022 AMIRTHAM 2919007WL042996 AMIRTHAM 00415 SBIN0007559 540 540 Processed 09/12/2022 026441682 AMIRTHAM STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-026-026/428-C
(PAKKUDI) 		2919007000NRG23261120221666190 26/11/2022 MONIKA 2919007WL042996 MONIKA 00415 SBIN0007559 843 843 Processed 09/12/2022 026441682 MONIKA STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-026-026/430-A
(PAKKUDI) 		2919007000NRG23261120221666191 26/11/2022 MARIYASELVAM 2919007WL042996 MARIYASELVAM 00415 SBIN0007559 540 540 Processed 10/12/2022 026441682 MARIYASELVAM INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-026-026/431-A
(PAKKUDI) 		2919007000NRG23261120221666192 26/11/2022 GRACEYMARI 2919007WL042996 GRACEYMARI 00415 SBIN0007559 540 540 Processed 09/12/2022 026441682 GRACEYMARI STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-026-026/432-A
(PAKKUDI) 		2919007000NRG23261120221666193 26/11/2022 ANNAMMAL 2919007WL042996 ANNAMMAL 00415 SBIN0007559 540 540 Processed 09/12/2022 026441682 ANNAMMAL STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-026-026/433-A
(PAKKUDI) 		2919007000NRG23261120221666194 26/11/2022 JAYAMARI 2919007WL042996 JAYAMARI 00415 SBIN0007559 540 540 Processed 09/12/2022 026441682 JAYAMARI STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-026-026/435-A
(PAKKUDI) 		2919007000NRG23261120221666197 26/11/2022 KULANTHAIAMMAL 2919007WL042996 KULANTHAIAMMAL 00415 SBIN0007559 180 180 Processed 09/12/2022 026441682 KULANTHAIAMMAL STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-026-026/437-A
(PAKKUDI) 		2919007000NRG23261120221666198 26/11/2022 ARULAPPAN 2919007WL042996 ARULAPPAN 00415 SBIN0007559 720 720 Processed 10/12/2022 026441682 ARULAPPAN INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-026-026/439-A
(PAKKUDI) 		2919007000NRG23261120221666199 26/11/2022 JOSEPHINMARI 2919007WL042996 JOSEPHINMARI 00415 SBIN0007559 540 540 Processed 09/12/2022 026441682 JOSEPHINMARI STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-026-026/441-A
(PAKKUDI) 		2919007000NRG23261120221666200 26/11/2022 SEVATHIAMMAL 2919007WL042996 SEVATHIAMMAL 00415 SBIN0007559 540 540 Processed 09/12/2022 026441682 SEVATHIAMMAL STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-026-026/444-A
(PAKKUDI) 		2919007000NRG23261120221666201 26/11/2022 KAVITHA 2919007WL042996 KAVITHA 00415 SBIN0007559 540 540 Processed 09/12/2022 026441682 KAVITHA STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-026-026/445-A
(PAKKUDI) 		2919007000NRG23261120221666202 26/11/2022 SEERENGAMMAL 2919007WL042996 SEERENGAMMAL 00415 SBIN0007559 720 720 Processed 09/12/2022 026441682 SEERENGAMMAL STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-026-026/447-A
(PAKKUDI) 		2919007000NRG23261120221666203 26/11/2022 JOSHMERY 2919007WL042996 JOSHMERY 00415 SBIN0007559 540 540 Processed 09/12/2022 026441682 JOSHMERY STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-026-026/493-A
(PAKKUDI) 		2919007000NRG23261120221666204 26/11/2022 AMUSU 2919007WL042996 AMUSU 00415 SBIN0007559 540 540 Processed 09/12/2022 026441682 AMUSU STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-026-026/494-A
(PAKKUDI) 		2919007000NRG23261120221666205 26/11/2022 ROSALIMERY 2919007WL042996 ROSALIMERY 00415 SBIN0007559 360 360 Processed 09/12/2022 026441682 ROSALIMERY STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-026-026/500-A
(PAKKUDI) 		2919007000NRG23261120221666207 26/11/2022 ULAKAYE 2919007WL042996 ULAKAYE 00415 SBIN0007559 720 720 Processed 09/12/2022 026441682 ULAKAYE STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-026-026/501-A
(PAKKUDI) 		2919007000NRG23261120221666208 26/11/2022 MALLIKA 2919007WL042996 MALLIKA 00415 SBIN0007559 720 720 Processed 10/12/2022 026441682 MALLIKA INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-026-026/504-A
(PAKKUDI) 		2919007000NRG23261120221666210 26/11/2022 SAROJA 2919007WL042996 SAROJA 00415 SBIN0007559 720 720 Processed 09/12/2022 026441682 SAROJA CENTRAL BANK OF INDIA(607115)
55 VIRALIMALAI TN-19-007-026-026/511-A
(PAKKUDI) 		2919007000NRG23261120221666211 26/11/2022 KAMATCHI 2919007WL042996 KAMATCHI 00415 SBIN0007559 540 540 Processed 09/12/2022 026441682 KAMATCHI STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-026-026/513-A
(PAKKUDI) 		2919007000NRG23261120221666212 26/11/2022 LAKSHMI 2919007WL042996 LAKSHMI 00415 SBIN0007559 720 720 Processed 09/12/2022 026441682 LAKSHMI STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-026-026/605-A
(PAKKUDI) 		2919007000NRG23261120221666213 26/11/2022 RAJESHWARI 2919007WL042996 RAJESHWARI 00415 SBIN0007559 540 540 Rejected 13/12/2022 026441682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 VIRALIMALAI TN-19-007-026-030/575-A
(PAKKUDI) 		2919007000NRG23261120221666215 26/11/2022 PATTU 2919007WL042996 PATTU 00415 SBIN0007559 540 540 Processed 09/12/2022 026441682 PATTU STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-026-030/579-A
(PAKKUDI) 		2919007000NRG23261120221666216 26/11/2022 RASAMMAL 2919007WL042996 RASAMMAL 00415 SBIN0007559 720 720 Processed 09/12/2022 026441682 RASAMMAL STATE BANK OF INDIA(508548)
SubTotal 33151 33151
Total 33151 33151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_261122APB_FTO_1199697 State Bank of India SBIN0007559 AVOOR 23725
2 VIRALIMALAI TN2919007_261122APB_FTO_1199697 State Bank of India SBIN0007559 State Bank of India Avoor 9426

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