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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_241222APB_FTO_1331603
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-19-007-036-005/861-A
(THERAVUR) 		2919007000NRG23241220221914589 24/12/2022 PALANIYAMMAL 2919007WL048493 PALANIYAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559149 PALANIYAMMAL INDIAN BANK(607105)
SubTotal 1320 1320
2 VIRALIMALAI TN-19-007-036-001/395-A
(THERAVUR) 		2919007000NRG23241220221914552 24/12/2022 rethinam 2919007WL048493 rethinam 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018559149 rethinam STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-036-002/432-A
(THERAVUR) 		2919007000NRG23241220221914553 24/12/2022 SANTHI 2919007WL048493 SANTHI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 SANTHI STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-036-002/433-A
(THERAVUR) 		2919007000NRG23241220221914554 24/12/2022 SELVI 2919007WL048493 SELVI 00415 SBIN0011935 440 440 Processed 01/02/2023 018559149 SELVI STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-036-002/434-A
(THERAVUR) 		2919007000NRG23241220221914555 24/12/2022 MINATCHI 2919007WL048493 MINATCHI 00415 SBIN0011935 1320 1320 Processed 02/02/2023 018559149 MINATCHI INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-036-002/436-A
(THERAVUR) 		2919007000NRG23241220221914556 24/12/2022 CHELLAMMAL 2919007WL048493 CHELLAMMAL 00415 SBIN0011935 660 660 Processed 01/02/2023 018559149 CHELLAMMAL STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-036-002/437-A
(THERAVUR) 		2919007000NRG23241220221914557 24/12/2022 SUSILA 2919007WL048493 SUSILA 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 SUSILA STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-036-002/438-A
(THERAVUR) 		2919007000NRG23241220221914558 24/12/2022 ANKAMMAL 2919007WL048493 ANKAMMAL 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 ANKAMMAL STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-036-002/440-A
(THERAVUR) 		2919007000NRG23241220221914559 24/12/2022 KARUTHAKANNU 2919007WL048493 KARUTHAKANNU 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018559149 KARUTHAKANNU STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-036-002/441-A
(THERAVUR) 		2919007000NRG23241220221914560 24/12/2022 ALAGUMANI 2919007WL048493 ALAGUMANI 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018559149 ALAGUMANI STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-036-002/443-A
(THERAVUR) 		2919007000NRG23241220221914561 24/12/2022 ALAGAMMAL 2919007WL048493 ALAGAMMAL 00415 SBIN0011935 880 880 Processed 02/02/2023 018559149 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-036-002/444-A
(THERAVUR) 		2919007000NRG23241220221914562 24/12/2022 S.TAMILARASI 2919007WL048493 S.TAMILARASI 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018559149 S.TAMILARASI STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-036-002/446-A
(THERAVUR) 		2919007000NRG23241220221914563 24/12/2022 VALLIKANU 2919007WL048493 VALLIKANU 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 VALLIKANU STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-036-002/448-A
(THERAVUR) 		2919007000NRG23241220221914564 24/12/2022 ROHINI 2919007WL048493 ROHINI 00415 SBIN0011935 1320 1320 Processed 02/02/2023 018559149 ROHINI INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-036-002/449-A
(THERAVUR) 		2919007000NRG23241220221914565 24/12/2022 MEENAKSH 2919007WL048493 MEENAKSH 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018559149 MEENAKSH STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-036-002/452-A
(THERAVUR) 		2919007000NRG23241220221914566 24/12/2022 CHINNAIAH 2919007WL048493 CHINNAIAH 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018559149 CHINNAIAH STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-036-002/455-A
(THERAVUR) 		2919007000NRG23241220221914567 24/12/2022 CHELLAM 2919007WL048493 CHELLAM 00415 SBIN0011935 1320 1320 Processed 02/02/2023 018559149 CHELLAM INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-036-002/458-A
(THERAVUR) 		2919007000NRG23241220221914568 24/12/2022 MAHADEVI 2919007WL048493 MAHADEVI 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018559149 MAHADEVI STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-036-002/460-A
(THERAVUR) 		2919007000NRG23241220221914569 24/12/2022 ANJAMMAL 2919007WL048493 ANJAMMAL 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018559149 ANJAMMAL STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-036-002/463-A
(THERAVUR) 		2919007000NRG23241220221914570 24/12/2022 NACHAMMAL 2919007WL048493 NACHAMMAL 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018559149 NACHAMMAL STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-036-002/464-A
(THERAVUR) 		2919007000NRG23241220221914571 24/12/2022 CHINNAMANI 2919007WL048493 CHINNAMANI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 CHINNAMANI STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-036-002/669-A
(THERAVUR) 		2919007000NRG23241220221914572 24/12/2022 PAPPA 2919007WL048493 PAPPA 00415 SBIN0011935 1100 1100 Processed 02/02/2023 018559149 PAPPA INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-036-002/677-B
(THERAVUR) 		2919007000NRG23241220221914573 24/12/2022 SASIKALA 2919007WL048493 SASIKALA 00415 SBIN0011935 880 880 Processed 01/02/2023 018559149 SASIKALA STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-036-002/755-A
(THERAVUR) 		2919007000NRG23241220221914574 24/12/2022 MUTHULAKSHMI 2919007WL048493 MUTHULAKSHMI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 MUTHULAKSHMI STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-036-002/791-A
(THERAVUR) 		2919007000NRG23241220221914575 24/12/2022 NATARAJAN 2919007WL048493 NATARAJAN 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 NATARAJAN STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-036-002/810
(THERAVUR) 		2919007000NRG23241220221914576 24/12/2022 ALAGAN 2919007WL048493 ALAGAN 00415 SBIN0011935 660 660 Processed 01/02/2023 018559149 ALAGAN STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-036-005/257-B
(THERAVUR) 		2919007000NRG23241220221914577 24/12/2022 SELVI 2919007WL048493 SELVI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 SELVI STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-036-005/425-A
(THERAVUR) 		2919007000NRG23241220221914578 24/12/2022 PERIYAMMAL 2919007WL048493 PERIYAMMAL 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 PERIYAMMAL STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-036-005/430-B
(THERAVUR) 		2919007000NRG23241220221914579 24/12/2022 GOKILAM 2919007WL048493 GOKILAM 00415 SBIN0011935 880 880 Processed 01/02/2023 018559149 GOKILAM STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-036-005/480-A
(THERAVUR) 		2919007000NRG23241220221914580 24/12/2022 NALLAGU 2919007WL048493 NALLAGU 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 NALLAGU STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-036-005/511-B
(THERAVUR) 		2919007000NRG23241220221914581 24/12/2022 VELLAIYAMMAL 2919007WL048493 VELLAIYAMMAL 00415 SBIN0011935 1320 1320 Processed 02/02/2023 018559149 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-036-005/551-A
(THERAVUR) 		2919007000NRG23241220221914582 24/12/2022 MARIYAE 2919007WL048493 MARIYAE 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 MARIYAE STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-036-005/555-A
(THERAVUR) 		2919007000NRG23241220221914583 24/12/2022 ANJALAI 2919007WL048493 ANJALAI 00415 SBIN0011935 1100 1100 Processed 02/02/2023 018559149 ANJALAI INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-036-005/586-A
(THERAVUR) 		2919007000NRG23241220221914584 24/12/2022 MUTHUKANNU 2919007WL048493 MUTHUKANNU 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 MUTHUKANNU STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-036-005/589-A
(THERAVUR) 		2919007000NRG23241220221914585 24/12/2022 MUTHUKANNU 2919007WL048493 MUTHUKANNU 00415 SBIN0011935 880 880 Processed 02/02/2023 018559149 MUTHUKANNU INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-036-005/660-A
(THERAVUR) 		2919007000NRG23241220221914586 24/12/2022 VALARMATHI 2919007WL048493 VALARMATHI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 VALARMATHI STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-036-005/860-A
(THERAVUR) 		2919007000NRG23241220221914588 24/12/2022 KANNAMMAL 2919007WL048493 KANNAMMAL 00415 SBIN0011935 1100 1100 Processed 02/02/2023 018559149 KANNAMMAL INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-036-005/893-A
(THERAVUR) 		2919007000NRG23241220221914590 24/12/2022 PRIYA 2919007WL048493 PRIYA 00415 SBIN0011935 1320 1320 Processed 02/02/2023 018559149 PRIYA PUNJAB NATIONAL BANK(508568)
39 VIRALIMALAI TN-19-007-036-007/623-A
(THERAVUR) 		2919007000NRG23241220221914592 24/12/2022 CHINNAMMAL 2919007WL048493 CHINNAMMAL 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018559149 CHINNAMMAL STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-036-007/624-A
(THERAVUR) 		2919007000NRG23241220221914593 24/12/2022 adaikkammal 2919007WL048493 adaikkammal 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 adaikkammal STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-036-007/625-A
(THERAVUR) 		2919007000NRG23241220221914594 24/12/2022 mallika 2919007WL048493 mallika 00415 SBIN0011935 880 880 Processed 01/02/2023 018559149 mallika STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-036-007/629-A
(THERAVUR) 		2919007000NRG23241220221914595 24/12/2022 ANJAMMAL 2919007WL048493 ANJAMMAL 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 ANJAMMAL STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-036-008/404-A
(THERAVUR) 		2919007000NRG23241220221914598 24/12/2022 CHINNAMMAL 2919007WL048493 CHINNAMMAL 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 CHINNAMMAL STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-036-008/405-A
(THERAVUR) 		2919007000NRG23241220221914599 24/12/2022 MUTHULAKSHMI 2919007WL048493 MUTHULAKSHMI 00415 SBIN0011935 660 660 Processed 01/02/2023 018559149 MUTHULAKSHMI STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-036-008/406-A
(THERAVUR) 		2919007000NRG23241220221914600 24/12/2022 VELLAIAMMAL 2919007WL048493 VELLAIAMMAL 00415 SBIN0011935 880 880 Processed 01/02/2023 018559149 VELLAIAMMAL STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-036-008/407-A
(THERAVUR) 		2919007000NRG23241220221914601 24/12/2022 VALLIAMMAI 2919007WL048493 VALLIAMMAI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 VALLIAMMAI STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-036-008/411-A
(THERAVUR) 		2919007000NRG23241220221914602 24/12/2022 RAJALAKSHMI 2919007WL048493 RAJALAKSHMI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 RAJALAKSHMI STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-036-008/413-A
(THERAVUR) 		2919007000NRG23241220221914603 24/12/2022 THANGAMMAL 2919007WL048493 THANGAMMAL 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 THANGAMMAL STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-036-008/415-A
(THERAVUR) 		2919007000NRG23241220221914604 24/12/2022 AMARAVADHI 2919007WL048493 AMARAVADHI 00415 SBIN0011935 660 660 Processed 01/02/2023 018559149 AMARAVADHI STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-036-008/416-A
(THERAVUR) 		2919007000NRG23241220221914605 24/12/2022 SANTHI 2919007WL048493 SANTHI 00415 SBIN0011935 440 440 Processed 02/02/2023 018559149 SANTHI INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-036-008/417-A
(THERAVUR) 		2919007000NRG23241220221914606 24/12/2022 GOWRI 2919007WL048493 GOWRI 00415 SBIN0011935 440 440 Processed 01/02/2023 018559149 GOWRI STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-036-008/419-A
(THERAVUR) 		2919007000NRG23241220221914607 24/12/2022 MARIAYE 2919007WL048493 MARIAYE 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 MARIAYE STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-036-008/420-A
(THERAVUR) 		2919007000NRG23241220221914608 24/12/2022 MARIAPPAN 2919007WL048493 MARIAPPAN 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 MARIAPPAN STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-036-008/421-A
(THERAVUR) 		2919007000NRG23241220221914609 24/12/2022 THANGAMMAL 2919007WL048493 THANGAMMAL 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 THANGAMMAL STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-036-008/428-A
(THERAVUR) 		2919007000NRG23241220221914611 24/12/2022 ANJAMMAL 2919007WL048493 ANJAMMAL 00415 SBIN0011935 440 440 Processed 01/02/2023 018559149 ANJAMMAL STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-036-008/429-A
(THERAVUR) 		2919007000NRG23241220221914612 24/12/2022 MUNIYANDI 2919007WL048493 MUNIYANDI 00415 SBIN0011935 880 880 Processed 01/02/2023 018559149 MUNIYANDI STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-036-010/398-A
(THERAVUR) 		2919007000NRG23241220221914613 24/12/2022 RAJALAKSHMI 2919007WL048493 RAJALAKSHMI 00415 SBIN0011935 660 660 Processed 01/02/2023 018559149 RAJALAKSHMI STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-036-010/711-A
(THERAVUR) 		2919007000NRG23241220221914614 24/12/2022 CHINNATHAL 2919007WL048493 CHINNATHAL 00415 SBIN0011935 880 880 Processed 01/02/2023 018559149 CHINNATHAL STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-036-010/839-A
(THERAVUR) 		2919007000NRG23241220221914616 24/12/2022 VALARMATHI 2919007WL048493 VALARMATHI 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018559149 VALARMATHI BANK OF INDIA(508505)
60 VIRALIMALAI TN-19-007-036-013/414-A
(THERAVUR) 		2919007000NRG23241220221914617 24/12/2022 PAPPATHI 2919007WL048493 PAPPATHI 00415 SBIN0011935 440 440 Processed 01/02/2023 018559149 PAPPATHI STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-036-013/665-A
(THERAVUR) 		2919007000NRG23241220221914618 24/12/2022 PARVATHI 2919007WL048493 PARVATHI 00415 SBIN0011935 220 220 Processed 01/02/2023 018559149 PARVATHI STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-036-013/666-A
(THERAVUR) 		2919007000NRG23241220221914619 24/12/2022 VALLIKANNU 2919007WL048493 VALLIKANNU 00415 SBIN0011935 880 880 Processed 01/02/2023 018559149 VALLIKANNU STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-036-013/818-A
(THERAVUR) 		2919007000NRG23241220221914620 24/12/2022 KEERTHANA 2919007WL048493 KEERTHANA 00415 SBIN0011935 440 440 Processed 01/02/2023 018559149 KEERTHANA STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-036-013/819-A
(THERAVUR) 		2919007000NRG23241220221914621 24/12/2022 GOMATHI 2919007WL048493 GOMATHI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 GOMATHI STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-036-013/836-A
(THERAVUR) 		2919007000NRG23241220221914622 24/12/2022 MARIKKANNU 2919007WL048493 MARIKKANNU 00415 SBIN0011935 660 660 Processed 01/02/2023 018559149 MARIKKANNU STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-036-013/838-A
(THERAVUR) 		2919007000NRG23241220221914624 24/12/2022 CHITHIRAISELVI 2919007WL048493 CHITHIRAISELVI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 CHITHIRAISELVI KARNATAKA BANK LTD(607270)
67 VIRALIMALAI TN-19-007-036-013/862-A
(THERAVUR) 		2919007000NRG23241220221914625 24/12/2022 VIJAYA 2919007WL048493 VIJAYA 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018559149 VIJAYA STATE BANK OF INDIA(508548)
SubTotal 69520 69520
Total 70840 70840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_241222APB_FTO_1331603 Indian Bank IDIB000V073 VIRALIMALAI 1320
2 VIRALIMALAI TN2919007_241222APB_FTO_1331603 State Bank of India SBIN0011935 VIRALIMALAI 69520

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