Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:42:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_171022APB_FTO_1020481
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-19-007-007-001/111-A
(KASAVANUR) 		2919007000NRG23161020221360737 17/10/2022 PATCHAIAMMAL 2919007WL034649 PATCHAIAMMAL 00415 SBIN0011935 630 630 Processed 26/10/2022 010578375 PATCHAIAMMAL INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-007-001/120-A
(KASAVANUR) 		2919007000NRG23161020221360738 17/10/2022 SAROJA 2919007WL034649 SAROJA 00415 SBIN0011935 630 630 Processed 26/10/2022 010578375 SAROJA STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-007-001/57-A
(KASAVANUR) 		2919007000NRG23161020221360740 17/10/2022 KALAISELVI 2919007WL034649 KALAISELVI 00415 SBIN0011935 630 630 Processed 26/10/2022 010578375 KALAISELVI STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-007-001/80-A
(KASAVANUR) 		2919007000NRG23161020221360742 17/10/2022 ANNALAKSHMI 2919007WL034649 ANNALAKSHMI 00415 SBIN0011935 630 630 Processed 26/10/2022 010578375 ANNALAKSHMI STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-007-001/86-A
(KASAVANUR) 		2919007000NRG23161020221360743 17/10/2022 MUKKAYE 2919007WL034649 MUKKAYE 00415 SBIN0011935 630 630 Processed 26/10/2022 010578375 MUKKAYE STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-007-002/10-A
(KASAVANUR) 		2919007000NRG23161020221360744 17/10/2022 RAJAMANI 2919007WL034649 RAJAMANI 00415 SBIN0011935 420 420 Processed 26/10/2022 010578375 RAJAMANI STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-007-002/11-A
(KASAVANUR) 		2919007000NRG23161020221360745 17/10/2022 BAGAYALAKSHMI 2919007WL034649 BAGAYALAKSHMI 00415 SBIN0011935 210 210 Processed 26/10/2022 010578375 BAGAYALAKSHMI STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-007-002/15-A
(KASAVANUR) 		2919007000NRG23161020221360746 17/10/2022 DEVI 2919007WL034649 DEVI 00415 SBIN0011935 210 210 Processed 26/10/2022 010578375 DEVI INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-007-002/2-A
(KASAVANUR) 		2919007000NRG23161020221360749 17/10/2022 TAMILSELVI 2919007WL034649 TAMILSELVI 00415 SBIN0011935 630 630 Processed 26/10/2022 010578375 TAMILSELVI STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-007-002/202
(KASAVANUR) 		2919007000NRG23161020221360750 17/10/2022 CHELLAMMAL 2919007WL034649 CHELLAMMAL 00415 SBIN0011935 630 630 Processed 26/10/2022 010578375 CHELLAMMAL STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-007-002/3-A
(KASAVANUR) 		2919007000NRG23161020221360751 17/10/2022 LAKSHMI 2919007WL034649 LAKSHMI 00415 SBIN0011935 630 630 Processed 26/10/2022 010578375 LAKSHMI STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-007-002/6-a
(KASAVANUR) 		2919007000NRG23161020221360752 17/10/2022 BALAMANI 2919007WL034649 BALAMANI 00415 SBIN0011935 630 630 Processed 26/10/2022 010578375 BALAMANI STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-007-002/9-A
(KASAVANUR) 		2919007000NRG23161020221360754 17/10/2022 CHINNAPONNU 2919007WL034649 CHINNAPONNU 00415 SBIN0011935 630 630 Processed 26/10/2022 010578375 CHINNAPONNU STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-007-004/19-A
(KASAVANUR) 		2919007000NRG23161020221360755 17/10/2022 PERIYAMMAL 2919007WL034649 PERIYAMMAL 00415 SBIN0011935 420 420 Processed 26/10/2022 010578375 PERIYAMMAL STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-007-004/195-A
(KASAVANUR) 		2919007000NRG23161020221360756 17/10/2022 POONGOTHAI 2919007WL034649 POONGOTHAI 00415 SBIN0011935 630 630 Processed 26/10/2022 010578375 POONGOTHAI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-007-004/197-A
(KASAVANUR) 		2919007000NRG23161020221360757 17/10/2022 ANNALAKSHMI 2919007WL034649 ANNALAKSHMI 00415 SBIN0011935 630 630 Processed 26/10/2022 010578375 ANNALAKSHMI STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-007-004/199-A
(KASAVANUR) 		2919007000NRG23161020221360758 17/10/2022 DHANALAKSHMI 2919007WL034649 DHANALAKSHMI 00415 SBIN0011935 630 630 Processed 26/10/2022 010578375 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
18 VIRALIMALAI TN-19-007-007-004/201-A
(KASAVANUR) 		2919007000NRG23161020221360760 17/10/2022 RATHIGA 2919007WL034649 RATHIGA 00415 SBIN0011935 630 630 Processed 26/10/2022 010578375 RATHIGA INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-007-004/205
(KASAVANUR) 		2919007000NRG23161020221360761 17/10/2022 POONGOTHAI 2919007WL034649 POONGOTHAI 00415 SBIN0011935 630 630 Processed 26/10/2022 010578375 POONGOTHAI STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-007-004/207
(KASAVANUR) 		2919007000NRG23161020221360762 17/10/2022 MALLIGA 2919007WL034649 MALLIGA 00415 SBIN0011935 630 630 Processed 26/10/2022 010578375 MALLIGA STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-007-004/209
(KASAVANUR) 		2919007000NRG23161020221360764 17/10/2022 KAMARAJ S 2919007WL034649 KAMARAJ S 00415 SBIN0011935 210 210 Processed 26/10/2022 010578375 KAMARAJ S STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-007-004/22-A
(KASAVANUR) 		2919007000NRG23161020221360766 17/10/2022 PAPPA 2919007WL034649 PAPPA 00415 SBIN0011935 420 420 Processed 26/10/2022 010578375 PAPPA STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-007-004/24-A
(KASAVANUR) 		2919007000NRG23161020221360772 17/10/2022 TAMILARSE 2919007WL034649 TAMILARSE 00415 SBIN0011935 420 420 Processed 26/10/2022 010578375 TAMILARSE STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-007-004/25-A
(KASAVANUR) 		2919007000NRG23161020221360773 17/10/2022 SEVATHAMANI 2919007WL034649 SEVATHAMANI 00415 SBIN0011935 630 630 Processed 26/10/2022 010578375 SEVATHAMANI STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-007-004/26-A
(KASAVANUR) 		2919007000NRG23161020221360774 17/10/2022 Rajammal 2919007WL034649 Rajammal 00415 SBIN0011935 630 630 Processed 26/10/2022 010578375 Rajammal STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-007-004/28-A
(KASAVANUR) 		2919007000NRG23161020221360775 17/10/2022 MUKKAYEE 2919007WL034649 MUKKAYEE 00415 SBIN0011935 630 630 Processed 26/10/2022 010578375 MUKKAYEE STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-007-004/29-A
(KASAVANUR) 		2919007000NRG23161020221360776 17/10/2022 CHELLAM 2919007WL034649 CHELLAM 00415 SBIN0011935 210 210 Processed 26/10/2022 010578375 CHELLAM STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-007-004/30-A
(KASAVANUR) 		2919007000NRG23161020221360777 17/10/2022 REVATHI 2919007WL034649 REVATHI 00415 SBIN0011935 630 630 Processed 26/10/2022 010578375 REVATHI STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-007-004/32-A
(KASAVANUR) 		2919007000NRG23161020221360778 17/10/2022 LAKSHMI 2919007WL034649 LAKSHMI 00415 SBIN0011935 630 630 Processed 26/10/2022 010578375 LAKSHMI STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-007-004/33-A
(KASAVANUR) 		2919007000NRG23161020221360779 17/10/2022 KANNAMMAL 2919007WL034649 KANNAMMAL 00415 SBIN0011935 630 630 Processed 26/10/2022 010578375 KANNAMMAL STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-007-004/34-A
(KASAVANUR) 		2919007000NRG23161020221360780 17/10/2022 AMSA 2919007WL034649 AMSA 00415 SBIN0011935 630 630 Processed 26/10/2022 010578375 AMSA STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-007-004/36-A
(KASAVANUR) 		2919007000NRG23161020221360781 17/10/2022 MOOKAYEE 2919007WL034649 MOOKAYEE 00415 SBIN0011935 630 630 Processed 26/10/2022 010578375 MOOKAYEE STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-007-004/42-A
(KASAVANUR) 		2919007000NRG23161020221360782 17/10/2022 ALAGAMMAL 2919007WL034649 ALAGAMMAL 00415 SBIN0011935 630 630 Processed 26/10/2022 010578375 ALAGAMMAL STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-007-004/43-A
(KASAVANUR) 		2919007000NRG23161020221360783 17/10/2022 VELUSAMY 2919007WL034649 VELUSAMY 00415 SBIN0011935 630 630 Processed 26/10/2022 010578375 VELUSAMY INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-007-004/44-A
(KASAVANUR) 		2919007000NRG23161020221360784 17/10/2022 ELLAMMAL 2919007WL034649 ELLAMMAL 00415 SBIN0011935 630 630 Processed 26/10/2022 010578375 ELLAMMAL PALLAVAN GRAMA BANK(607052)
36 VIRALIMALAI TN-19-007-007-004/46-A
(KASAVANUR) 		2919007000NRG23161020221360785 17/10/2022 SARASWATHI 2919007WL034649 SARASWATHI 00415 SBIN0011935 420 420 Processed 26/10/2022 010578375 SARASWATHI STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-007-004/48-A
(KASAVANUR) 		2919007000NRG23161020221360787 17/10/2022 CHELLAM 2919007WL034649 CHELLAM 00415 SBIN0011935 630 630 Processed 26/10/2022 010578375 CHELLAM STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-007-004/50-A
(KASAVANUR) 		2919007000NRG23161020221360788 17/10/2022 ALAGAMMAL 2919007WL034649 ALAGAMMAL 00415 SBIN0011935 630 630 Processed 26/10/2022 010578375 ALAGAMMAL STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-007-004/51-A
(KASAVANUR) 		2919007000NRG23161020221360789 17/10/2022 VIJAYA 2919007WL034649 VIJAYA 00415 SBIN0011935 420 420 Processed 26/10/2022 010578375 VIJAYA STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-007-005/133-A
(KASAVANUR) 		2919007000NRG23161020221360790 17/10/2022 CHINNAPONNU 2919007WL034649 CHINNAPONNU 00415 SBIN0011935 420 420 Processed 26/10/2022 010578375 CHINNAPONNU STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-007-005/18-a
(KASAVANUR) 		2919007000NRG23161020221360792 17/10/2022 VALLIKANNU 2919007WL034649 VALLIKANNU 00415 SBIN0011935 630 630 Processed 26/10/2022 010578375 VALLIKANNU STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-007-008/152-A
(KASAVANUR) 		2919007000NRG23161020221360793 17/10/2022 ANJAMMAL 2919007WL034649 ANJAMMAL 00415 SBIN0011935 210 210 Processed 26/10/2022 010578375 ANJAMMAL STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-007-008/154-A
(KASAVANUR) 		2919007000NRG23161020221360794 17/10/2022 VALARMATHI 2919007WL034649 VALARMATHI 00415 SBIN0011935 420 420 Processed 26/10/2022 010578375 VALARMATHI STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-007-008/177-A
(KASAVANUR) 		2919007000NRG23161020221360797 17/10/2022 SANTHI 2919007WL034649 SANTHI 00415 SBIN0011935 420 420 Processed 26/10/2022 010578375 SANTHI STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-007-008/183-A
(KASAVANUR) 		2919007000NRG23161020221360798 17/10/2022 CINNAPONNU 2919007WL034649 CINNAPONNU 00415 SBIN0011935 420 420 Processed 26/10/2022 010578375 CINNAPONNU STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-007-008/192-A
(KASAVANUR) 		2919007000NRG23161020221360800 17/10/2022 BAGAYALAKSHMI 2919007WL034649 BAGAYALAKSHMI 00415 SBIN0011935 630 630 Processed 26/10/2022 010578375 BAGAYALAKSHMI STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-007-008/200
(KASAVANUR) 		2919007000NRG23161020221360801 17/10/2022 PUSHPAM 2919007WL034649 PUSHPAM 00415 SBIN0011935 420 420 Processed 26/10/2022 010578375 PUSHPAM STATE BANK OF INDIA(508548)
SubTotal 25200 25200
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_171022APB_FTO_1020481 State Bank of India SBIN0011935 VIRALIMALAI 25200

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