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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_050922APB_FTO_828569
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-19-007-026-005/227
(PAKKUDI) 		2919007000NRG23050920221031168 05/09/2022 PAPPA 2919007WL026302 PAPPA 00415 SBIN0007559 675 675 Processed 14/10/2022 035857885 PAPPA STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-026-005/535
(PAKKUDI) 		2919007000NRG23050920221031169 05/09/2022 BANUMATHI 2919007WL026302 BANUMATHI 00415 SBIN0007559 1125 1125 Processed 14/10/2022 035857885 BANUMATHI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-026-007/558-A
(PAKKUDI) 		2919007000NRG23050920221031170 05/09/2022 PALANIYAMMAL 2919007WL026302 PALANIYAMMAL 00415 SBIN0007559 225 225 Processed 14/10/2022 035857885 PALANIYAMMAL STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-026-008/269-A
(PAKKUDI) 		2919007000NRG23050920221031171 05/09/2022 VIJAYA 2919007WL026302 VIJAYA 00415 SBIN0007559 1125 1125 Processed 14/10/2022 035857885 VIJAYA STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-026-008/287
(PAKKUDI) 		2919007000NRG23050920221031172 05/09/2022 PONNAMMAL 2919007WL026302 PONNAMMAL 00415 SBIN0007559 1125 1125 Processed 14/10/2022 035857885 PONNAMMAL STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-026-008/580-A
(PAKKUDI) 		2919007000NRG23050920221031173 05/09/2022 ARAYE 2919007WL026302 ARAYE 00415 SBIN0007559 1125 1125 Processed 14/10/2022 035857885 ARAYE STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-026-008/598-A
(PAKKUDI) 		2919007000NRG23050920221031174 05/09/2022 SARASWATHI 2919007WL026302 SARASWATHI 00415 SBIN0007559 1125 1125 Processed 14/10/2022 035857885 SARASWATHI STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-026-026/157-a
(PAKKUDI) 		2919007000NRG23050920221031182 05/09/2022 AMSU 2919007WL026302 AMSU 00415 SBIN0007559 920 920 Processed 14/10/2022 035857885 AMSU STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-026-026/159-A
(PAKKUDI) 		2919007000NRG23050920221031183 05/09/2022 LAKSHMI 2919007WL026302 LAKSHMI 00415 SBIN0007559 1150 1150 Processed 14/10/2022 035857885 LAKSHMI STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-026-026/168-A
(PAKKUDI) 		2919007000NRG23050920221031185 05/09/2022 SAVERIMUTHU 2919007WL026302 SAVERIMUTHU 00415 SBIN0007559 452 452 Processed 14/10/2022 035857885 SAVERIMUTHU STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-026-026/202-A
(PAKKUDI) 		2919007000NRG23050920221031186 05/09/2022 RATHIKA 2919007WL026302 RATHIKA 00415 SBIN0007559 226 226 Processed 14/10/2022 035857885 RATHIKA STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-026-026/204-A
(PAKKUDI) 		2919007000NRG23050920221031187 05/09/2022 LAKSHMANAN 2919007WL026302 LAKSHMANAN 00415 SBIN0007559 1130 1130 Processed 14/10/2022 035857885 LAKSHMANAN STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-026-026/206-A
(PAKKUDI) 		2919007000NRG23050920221031188 05/09/2022 PERIYASAMY 2919007WL026302 PERIYASAMY 00415 SBIN0007559 904 904 Processed 14/10/2022 035857885 PERIYASAMY STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-026-026/209-A
(PAKKUDI) 		2919007000NRG23050920221031190 05/09/2022 POTHUMPONNU 2919007WL026302 POTHUMPONNU 00415 SBIN0007559 452 452 Processed 14/10/2022 035857885 POTHUMPONNU STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-026-026/210-A
(PAKKUDI) 		2919007000NRG23050920221031191 05/09/2022 ANJALAI 2919007WL026302 ANJALAI 00415 SBIN0007559 1130 1130 Processed 14/10/2022 035857885 ANJALAI STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-026-026/212-A
(PAKKUDI) 		2919007000NRG23050920221031192 05/09/2022 Vellaiyammal 2919007WL026302 Vellaiyammal 00415 SBIN0007559 1130 1130 Processed 15/10/2022 035857885 Vellaiyammal INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-026-026/215-A
(PAKKUDI) 		2919007000NRG23050920221031194 05/09/2022 RASAMMAL 2919007WL026302 RASAMMAL 00415 SBIN0007559 1140 1140 Processed 14/10/2022 035857885 RASAMMAL STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-026-026/218-A
(PAKKUDI) 		2919007000NRG23050920221031195 05/09/2022 MUKKAYE 2919007WL026302 MUKKAYE 00415 SBIN0007559 912 912 Processed 14/10/2022 035857885 MUKKAYE STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-026-026/221-A
(PAKKUDI) 		2919007000NRG23050920221031196 05/09/2022 CHINATHAMBI 2919007WL026302 CHINATHAMBI 00415 SBIN0007559 1140 1140 Processed 14/10/2022 035857885 CHINATHAMBI STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-026-026/224-A
(PAKKUDI) 		2919007000NRG23050920221031197 05/09/2022 RAJAMMAL 2919007WL026302 RAJAMMAL 00415 SBIN0007559 1140 1140 Processed 14/10/2022 035857885 RAJAMMAL STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-026-026/230-A
(PAKKUDI) 		2919007000NRG23050920221031198 05/09/2022 LAKSHMI 2919007WL026302 LAKSHMI 00415 SBIN0007559 912 912 Processed 14/10/2022 035857885 LAKSHMI STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-026-026/237-A
(PAKKUDI) 		2919007000NRG23050920221031199 05/09/2022 CHINNAPONNU 2919007WL026302 CHINNAPONNU 00415 SBIN0007559 912 912 Processed 14/10/2022 035857885 CHINNAPONNU STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-026-026/254-C
(PAKKUDI) 		2919007000NRG23050920221031201 05/09/2022 YASODHA 2919007WL026302 YASODHA 00415 SBIN0007559 1140 1140 Processed 14/10/2022 035857885 YASODHA STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-026-026/255-A
(PAKKUDI) 		2919007000NRG23050920221031203 05/09/2022 PANJAVARNAM 2919007WL026302 PANJAVARNAM 00415 SBIN0007559 1145 1145 Processed 14/10/2022 035857885 PANJAVARNAM STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-026-026/255-A
(PAKKUDI) 		2919007000NRG23050920221031202 05/09/2022 SHANMUGAM 2919007WL026302 SHANMUGAM 00415 SBIN0007559 1145 1145 Processed 14/10/2022 035857885 SHANMUGAM STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-026-026/256-A
(PAKKUDI) 		2919007000NRG23050920221031204 05/09/2022 BAGAYAM 2919007WL026302 BAGAYAM 00415 SBIN0007559 1145 1145 Processed 14/10/2022 035857885 BAGAYAM STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-026-026/257-B
(PAKKUDI) 		2919007000NRG23050920221031205 05/09/2022 CHELLAKANNU 2919007WL026302 CHELLAKANNU 00415 SBIN0007559 1145 1145 Processed 14/10/2022 035857885 CHELLAKANNU STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-026-026/258-A
(PAKKUDI) 		2919007000NRG23050920221031206 05/09/2022 AYYAMMAL 2919007WL026302 AYYAMMAL 00415 SBIN0007559 1145 1145 Processed 14/10/2022 035857885 AYYAMMAL STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-026-026/262-A
(PAKKUDI) 		2919007000NRG23050920221031208 05/09/2022 NIRMALA 2919007WL026302 NIRMALA 00415 SBIN0007559 1145 1145 Processed 15/10/2022 035857885 NIRMALA INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-026-026/264-B
(PAKKUDI) 		2919007000NRG23050920221031209 05/09/2022 JAYALAKSHMI 2919007WL026302 JAYALAKSHMI 00415 SBIN0007559 1145 1145 Processed 14/10/2022 035857885 JAYALAKSHMI STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-026-026/265-B
(PAKKUDI) 		2919007000NRG23050920221031210 05/09/2022 MUKKAIYA 2919007WL026302 MUKKAIYA 00415 SBIN0007559 1145 1145 Processed 14/10/2022 035857885 MUKKAIYA STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-026-026/266-A
(PAKKUDI) 		2919007000NRG23050920221031211 05/09/2022 SRINIAMMAL 2919007WL026302 SRINIAMMAL 00415 SBIN0007559 1145 1145 Processed 14/10/2022 035857885 SRINIAMMAL STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-026-026/268-B
(PAKKUDI) 		2919007000NRG23050920221031212 05/09/2022 VELLAIYAMMAL 2919007WL026302 VELLAIYAMMAL 00415 SBIN0007559 1125 1125 Processed 14/10/2022 035857885 VELLAIYAMMAL STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-026-026/272-A
(PAKKUDI) 		2919007000NRG23050920221031213 05/09/2022 MUTHU 2919007WL026302 MUTHU 00415 SBIN0007559 1125 1125 Processed 15/10/2022 035857885 MUTHU INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-026-026/273-A
(PAKKUDI) 		2919007000NRG23050920221031214 05/09/2022 CHINNAMMAL 2919007WL026302 CHINNAMMAL 00415 SBIN0007559 1125 1125 Rejected 19/10/2022 035857885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 VIRALIMALAI TN-19-007-026-026/274-A
(PAKKUDI) 		2919007000NRG23050920221031215 05/09/2022 PALANIYANDI 2919007WL026302 PALANIYANDI 00415 SBIN0007559 1125 1125 Processed 14/10/2022 035857885 PALANIYANDI STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-026-026/276-A
(PAKKUDI) 		2919007000NRG23050920221031216 05/09/2022 KANAGU 2919007WL026302 KANAGU 00415 SBIN0007559 1125 1125 Processed 14/10/2022 035857885 KANAGU STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-026-026/279-A
(PAKKUDI) 		2919007000NRG23050920221031219 05/09/2022 MANJULA 2919007WL026302 MANJULA 00415 SBIN0007559 1125 1125 Processed 14/10/2022 035857885 MANJULA STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-026-026/280-A
(PAKKUDI) 		2919007000NRG23050920221031220 05/09/2022 JAKATHAMBAL 2919007WL026302 JAKATHAMBAL 00415 SBIN0007559 1125 1125 Processed 14/10/2022 035857885 JAKATHAMBAL STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-026-026/281-A
(PAKKUDI) 		2919007000NRG23050920221031221 05/09/2022 GOVINDAN 2919007WL026302 GOVINDAN 00415 SBIN0007559 1125 1125 Processed 15/10/2022 035857885 GOVINDAN INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-026-026/281-A
(PAKKUDI) 		2919007000NRG23050920221031222 05/09/2022 VIJAYARANI 2919007WL026302 VIJAYARANI 00415 SBIN0007559 1130 1130 Processed 15/10/2022 035857885 VIJAYARANI INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-026-026/282-A
(PAKKUDI) 		2919007000NRG23050920221031224 05/09/2022 MALLIKA 2919007WL026302 MALLIKA 00415 SBIN0007559 1130 1130 Processed 14/10/2022 035857885 MALLIKA STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-026-026/282-A
(PAKKUDI) 		2919007000NRG23050920221031223 05/09/2022 THANGARAJ 2919007WL026302 THANGARAJ 00415 SBIN0007559 904 904 Rejected 19/10/2022 035857885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 VIRALIMALAI TN-19-007-026-026/283-B
(PAKKUDI) 		2919007000NRG23050920221031225 05/09/2022 SENTHIL 2919007WL026302 SENTHIL 00415 SBIN0007559 1130 1130 Processed 14/10/2022 035857885 SENTHIL STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-026-026/284-A
(PAKKUDI) 		2919007000NRG23050920221031226 05/09/2022 AKILANDAM 2919007WL026302 AKILANDAM 00415 SBIN0007559 1130 1130 Processed 14/10/2022 035857885 AKILANDAM STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-026-026/285-A
(PAKKUDI) 		2919007000NRG23050920221031227 05/09/2022 CHINNAMMAL 2919007WL026302 CHINNAMMAL 00415 SBIN0007559 1130 1130 Processed 14/10/2022 035857885 CHINNAMMAL STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-026-026/449-A
(PAKKUDI) 		2919007000NRG23050920221031230 05/09/2022 VIJAYALAKSHMI 2919007WL026302 VIJAYALAKSHMI 00415 SBIN0007559 678 678 Processed 14/10/2022 035857885 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-026-026/482-A
(PAKKUDI) 		2919007000NRG23050920221031231 05/09/2022 VIJAYA 2919007WL026302 VIJAYA 00415 SBIN0007559 904 904 Processed 14/10/2022 035857885 VIJAYA STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-026-026/516-A
(PAKKUDI) 		2919007000NRG23050920221031233 05/09/2022 RAMAYEE 2919007WL026302 RAMAYEE 00415 SBIN0007559 1145 1145 Processed 14/10/2022 035857885 RAMAYEE STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-026-026/531-A
(PAKKUDI) 		2919007000NRG23050920221031234 05/09/2022 JAYALAKSHMI 2919007WL026302 JAYALAKSHMI 00415 SBIN0007559 916 916 Processed 14/10/2022 035857885 JAYALAKSHMI STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-026-026/534
(PAKKUDI) 		2919007000NRG23050920221031235 05/09/2022 VALLI 2919007WL026302 VALLI 00415 SBIN0007559 687 687 Processed 14/10/2022 035857885 VALLI STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-026-026/542
(PAKKUDI) 		2919007000NRG23050920221031236 05/09/2022 VIJI 2919007WL026302 VIJI 00415 SBIN0007559 1145 1145 Processed 14/10/2022 035857885 VIJI STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-026-026/547
(PAKKUDI) 		2919007000NRG23050920221031237 05/09/2022 NITHYA 2919007WL026302 NITHYA 00415 SBIN0007559 916 916 Processed 14/10/2022 035857885 NITHYA STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-026-026/552-A
(PAKKUDI) 		2919007000NRG23050920221031238 05/09/2022 SUBBAIYAH 2919007WL026302 SUBBAIYAH 00415 SBIN0007559 1145 1145 Processed 14/10/2022 035857885 SUBBAIYAH STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-026-026/556-A
(PAKKUDI) 		2919007000NRG23050920221031239 05/09/2022 RAJENDRAN 2919007WL026302 RAJENDRAN 00415 SBIN0007559 1124 1124 Processed 14/10/2022 035857885 RAJENDRAN STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-026-026/568-A
(PAKKUDI) 		2919007000NRG23050920221031240 05/09/2022 SINDHU 2919007WL026302 SINDHU 00415 SBIN0007559 1125 1125 Processed 14/10/2022 035857885 SINDHU STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-026-026/604-A
(PAKKUDI) 		2919007000NRG23050920221031241 05/09/2022 PARVATHI 2919007WL026302 PARVATHI 00415 SBIN0007559 1145 1145 Processed 14/10/2022 035857885 PARVATHI STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-026-026/83-A
(PAKKUDI) 		2919007000NRG23050920221031244 05/09/2022 DEVAKI 2919007WL026302 DEVAKI 00415 SBIN0007559 687 687 Processed 14/10/2022 035857885 DEVAKI STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-026-026/91-A
(PAKKUDI) 		2919007000NRG23050920221031245 05/09/2022 KARUPAYA 2919007WL026302 KARUPAYA 00415 SBIN0007559 1135 1135 Processed 14/10/2022 035857885 KARUPAYA UNION BANK OF INDIA(508500)
SubTotal 59926 59926
Total 59926 59926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_050922APB_FTO_828569 State Bank of India SBIN0007559 AVOOR 58110
2 VIRALIMALAI TN2919007_050922APB_FTO_828569 State Bank of India SBIN0007559 State Bank of India Avoor 1816

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