Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:52:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_211022FTO_1050361
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-19-007-033-001/937-A
(SOORIYUR) 		2919007000NRG23211020221415314 21/10/2022 MENAKA 2919007WL036042 MENAKA 00415 SBIN0007559 540 540 Processed 29/10/2022 014731559 MENAKA ()
2 VIRALIMALAI TN-19-007-033-001/971-A
(SOORIYUR) 		2919007000NRG23211020221415315 21/10/2022 GOMATHI 2919007WL036042 GOMATHI 00415 SBIN0007559 540 540 Processed 29/10/2022 014731559 GOMATHI ()
3 VIRALIMALAI TN-19-007-033-003/811-A
(SOORIYUR) 		2919007000NRG23211020221415316 21/10/2022 RAJESWARI 2919007WL036042 RAJESWARI 00415 SBIN0007559 360 360 Processed 29/10/2022 014731559 RAJESWARI ()
4 VIRALIMALAI TN-19-007-033-009/661-A
(SOORIYUR) 		2919007000NRG23211020221415323 21/10/2022 AMIRTHAM T 2919007WL036042 AMIRTHAM T 00415 SBIN0007559 360 360 Processed 29/10/2022 014731559 AMIRTHAM T ()
5 VIRALIMALAI TN-19-007-033-009/715-A
(SOORIYUR) 		2919007000NRG23211020221415325 21/10/2022 Chinnadurai 2919007WL036042 Chinnadurai 00415 SBIN0007559 360 360 Processed 29/10/2022 014731559 Chinnadurai ()
6 VIRALIMALAI TN-19-007-033-009/824-A
(SOORIYUR) 		2919007000NRG23211020221415331 21/10/2022 AMUTHA 2919007WL036042 AMUTHA 00415 SBIN0007559 540 540 Processed 29/10/2022 014731559 AMUTHA ()
7 VIRALIMALAI TN-19-007-033-009/832-A
(SOORIYUR) 		2919007000NRG23211020221415332 21/10/2022 PUSHPAVALLI 2919007WL036042 PUSHPAVALLI 00415 SBIN0007559 180 180 Processed 29/10/2022 014731559 PUSHPAVALLI ()
8 VIRALIMALAI TN-19-007-033-009/834-A
(SOORIYUR) 		2919007000NRG23211020221415333 21/10/2022 REGA 2919007WL036042 REGA 00415 SBIN0007559 180 180 Processed 29/10/2022 014731559 REGA ()
9 VIRALIMALAI TN-19-007-033-009/864-A
(SOORIYUR) 		2919007000NRG23211020221415334 21/10/2022 NALINI 2919007WL036042 NALINI 00415 SBIN0007559 360 360 Processed 29/10/2022 014731559 NALINI ()
10 VIRALIMALAI TN-19-007-033-009/888-A
(SOORIYUR) 		2919007000NRG23211020221415335 21/10/2022 REVATHI 2919007WL036042 REVATHI 00415 SBIN0007559 180 180 Processed 29/10/2022 014731559 REVATHI ()
11 VIRALIMALAI TN-19-007-033-009/889-A
(SOORIYUR) 		2919007000NRG23211020221415336 21/10/2022 SULOCHANA 2919007WL036042 SULOCHANA 00415 SBIN0007559 540 540 Processed 29/10/2022 014731559 SULOCHANA ()
12 VIRALIMALAI TN-19-007-033-009/893-A
(SOORIYUR) 		2919007000NRG23211020221415337 21/10/2022 VEERAN 2919007WL036042 VEERAN 00415 SBIN0007559 360 360 Processed 29/10/2022 014731559 VEERAN ()
13 VIRALIMALAI TN-19-007-033-009/894-A
(SOORIYUR) 		2919007000NRG23211020221415338 21/10/2022 SEETHAI 2919007WL036042 SEETHAI 00415 SBIN0007559 540 540 Processed 29/10/2022 014731559 SEETHAI ()
14 VIRALIMALAI TN-19-007-033-009/913-A
(SOORIYUR) 		2919007000NRG23211020221415339 21/10/2022 JANAKI 2919007WL036042 JANAKI 00415 SBIN0007559 180 180 Processed 29/10/2022 014731559 JANAKI ()
15 VIRALIMALAI TN-19-007-033-009/943-A
(SOORIYUR) 		2919007000NRG23211020221415340 21/10/2022 SUGANYA 2919007WL036042 SUGANYA 00415 SBIN0007559 180 180 Processed 29/10/2022 014731559 SUGANYA ()
16 VIRALIMALAI TN-19-007-033-009/952-A
(SOORIYUR) 		2919007000NRG23211020221415341 21/10/2022 MARIKANNU 2919007WL036042 MARIKANNU 00415 SBIN0007559 180 180 Processed 29/10/2022 014731559 MARIKANNU ()
17 VIRALIMALAI TN-19-007-033-009/965-A
(SOORIYUR) 		2919007000NRG23211020221415342 21/10/2022 PANDIDEVI 2919007WL036042 PANDIDEVI 00415 SBIN0007559 540 540 Processed 29/10/2022 014731559 PANDIDEVI ()
18 VIRALIMALAI TN-19-007-033-033/203-A
(SOORIYUR) 		2919007000NRG23211020221415352 21/10/2022 AMUTHA 2919007WL036042 AMUTHA 00415 SBIN0007559 540 540 Processed 29/10/2022 014731559 AMUTHA ()
19 VIRALIMALAI TN-19-007-033-033/221-A
(SOORIYUR) 		2919007000NRG23211020221415359 21/10/2022 MURUGAN 2919007WL036042 MURUGAN 00415 SBIN0007559 540 540 Processed 29/10/2022 014731559 MURUGAN ()
20 VIRALIMALAI TN-19-007-033-033/241-A
(SOORIYUR) 		2919007000NRG23211020221415363 21/10/2022 ANJALAI 2919007WL036042 ANJALAI 00415 SBIN0007559 540 540 Processed 29/10/2022 014731559 ANJALAI ()
21 VIRALIMALAI TN-19-007-033-033/243-A
(SOORIYUR) 		2919007000NRG23211020221415364 21/10/2022 MAHALAKSHMI 2919007WL036042 MAHALAKSHMI 00415 SBIN0007559 540 540 Processed 29/10/2022 014731559 MAHALAKSHMI ()
22 VIRALIMALAI TN-19-007-033-033/244-A
(SOORIYUR) 		2919007000NRG23211020221415365 21/10/2022 KEPPURI 2919007WL036042 KEPPURI 00415 SBIN0007559 540 540 Processed 29/10/2022 014731559 KEPPURI ()
23 VIRALIMALAI TN-19-007-033-033/256-A
(SOORIYUR) 		2919007000NRG23211020221415370 21/10/2022 RAJAMANI 2919007WL036042 RAJAMANI 00415 SBIN0007559 360 360 Processed 29/10/2022 014731559 RAJAMANI ()
24 VIRALIMALAI TN-19-007-033-033/264-A
(SOORIYUR) 		2919007000NRG23211020221415372 21/10/2022 GOVINTHARAJ 2919007WL036042 GOVINTHARAJ 00415 SBIN0007559 360 360 Processed 29/10/2022 014731559 GOVINTHARAJ ()
25 VIRALIMALAI TN-19-007-033-033/265-A
(SOORIYUR) 		2919007000NRG23211020221415373 21/10/2022 MEENAKSHI 2919007WL036042 MEENAKSHI 00415 SBIN0007559 540 540 Processed 29/10/2022 014731559 MEENAKSHI ()
26 VIRALIMALAI TN-19-007-033-033/267-A
(SOORIYUR) 		2919007000NRG23211020221415374 21/10/2022 MARUTHAMUTHU 2919007WL036042 MARUTHAMUTHU 00415 SBIN0007559 180 180 Processed 29/10/2022 014731559 MARUTHAMUTHU ()
27 VIRALIMALAI TN-19-007-033-033/283-A
(SOORIYUR) 		2919007000NRG23211020221415379 21/10/2022 KUMARAVADIVEL 2919007WL036042 KUMARAVADIVEL 00415 SBIN0007559 540 540 Processed 29/10/2022 014731559 KUMARAVADIVEL ()
28 VIRALIMALAI TN-19-007-033-033/387-A
(SOORIYUR) 		2919007000NRG23211020221415381 21/10/2022 ANJALAI P 2919007WL036042 ANJALAI P 00415 SBIN0007559 540 540 Processed 29/10/2022 014731559 ANJALAI P ()
29 VIRALIMALAI TN-19-007-033-033/470-A
(SOORIYUR) 		2919007000NRG23211020221415388 21/10/2022 SUBRAMANI 2919007WL036042 SUBRAMANI 00415 SBIN0007559 540 540 Processed 29/10/2022 014731559 SUBRAMANI ()
30 VIRALIMALAI TN-19-007-033-033/495-A
(SOORIYUR) 		2919007000NRG23211020221415389 21/10/2022 CHELLAMMAL 2919007WL036042 CHELLAMMAL 00415 SBIN0007559 540 540 Processed 29/10/2022 014731559 CHELLAMMAL ()
SubTotal 12420 12420
31 VIRALIMALAI TN-19-007-033-033/14-A
(SOORIYUR) 		2919007000NRG23211020221415344 21/10/2022 BALU 2919007WL036042 BALU 00415 SBIN0011935 180 180 Processed 29/10/2022 014731559 BALU ()
SubTotal 180 180
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_211022FTO_1050361 State Bank of India SBIN0007559 AVOOR 11340
2 VIRALIMALAI TN2919007_211022FTO_1050361 State Bank of India SBIN0007559 State Bank of India 1080
3 VIRALIMALAI TN2919007_211022FTO_1050361 State Bank of India SBIN0011935 VIRALIMALAI 180

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