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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_020722FTO_465713
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-19-007-026-003/622-A
(PAKKUDI) 		2919007000NRG23020720220495004 02/07/2022 VALLIKANNU 2919007WL012837 VALLIKANNU 00415 SBIN0007559 1320 1320 Processed 07/07/2022 015112829 VALLIKANNU ()
2 VIRALIMALAI TN-19-007-026-004/615-A
(PAKKUDI) 		2919007000NRG23020720220495005 02/07/2022 JAYACHITRA 2919007WL012837 JAYACHITRA 00415 SBIN0007559 880 880 Processed 07/07/2022 015112829 JAYACHITRA ()
3 VIRALIMALAI TN-19-007-026-004/652-A
(PAKKUDI) 		2919007000NRG23020720220495006 02/07/2022 AMIRTHAM 2919007WL012837 AMIRTHAM 00415 SBIN0007559 660 660 Processed 07/07/2022 015112829 AMIRTHAM ()
4 VIRALIMALAI TN-19-007-026-005/565-A
(PAKKUDI) 		2919007000NRG23020720220495009 02/07/2022 PAPPU 2919007WL012837 PAPPU 00415 SBIN0007559 1320 1320 Processed 07/07/2022 015112829 PAPPU ()
5 VIRALIMALAI TN-19-007-026-007/628-A
(PAKKUDI) 		2919007000NRG23020720220495010 02/07/2022 DHANAM 2919007WL012837 DHANAM 00415 SBIN0007559 1100 1100 Processed 07/07/2022 015112829 DHANAM ()
6 VIRALIMALAI TN-19-007-026-008/660-A
(PAKKUDI) 		2919007000NRG23020720220495015 02/07/2022 MEKALA 2919007WL012837 MEKALA 00415 SBIN0007559 440 440 Processed 07/07/2022 015112829 MEKALA ()
7 VIRALIMALAI TN-19-007-026-008/661-A
(PAKKUDI) 		2919007000NRG23020720220495016 02/07/2022 PANUKKU 2919007WL012837 PANUKKU 00415 SBIN0007559 1320 1320 Processed 07/07/2022 015112829 PANUKKU ()
8 VIRALIMALAI TN-19-007-026-008/687-A
(PAKKUDI) 		2919007000NRG23020720220495017 02/07/2022 KALAIVANI 2919007WL012837 KALAIVANI 00415 SBIN0007559 1320 1320 Processed 07/07/2022 015112829 KALAIVANI ()
9 VIRALIMALAI TN-19-007-026-008/700
(PAKKUDI) 		2919007000NRG23020720220495018 02/07/2022 KANNUSAMY 2919007WL012837 KANNUSAMY 00415 SBIN0007559 1320 1320 Processed 07/07/2022 015112829 KANNUSAMY ()
10 VIRALIMALAI TN-19-007-026-008/723-A
(PAKKUDI) 		2919007000NRG23020720220495019 02/07/2022 ELANGYAM 2919007WL012837 ELANGYAM 00415 SBIN0007559 1100 1100 Processed 07/07/2022 015112829 ELANGYAM ()
11 VIRALIMALAI TN-19-007-026-008/723-A
(PAKKUDI) 		2919007000NRG23020720220495020 02/07/2022 THANGAMANI 2919007WL012837 THANGAMANI 00415 SBIN0007559 1100 1100 Processed 07/07/2022 015112829 THANGAMANI ()
12 VIRALIMALAI TN-19-007-026-008/724-A
(PAKKUDI) 		2919007000NRG23020720220495021 02/07/2022 MASILAMANI 2919007WL012837 MASILAMANI 00415 SBIN0007559 1320 1320 Processed 07/07/2022 015112829 MASILAMANI ()
13 VIRALIMALAI TN-19-007-026-026/16-A
(PAKKUDI) 		2919007000NRG23020720220495025 02/07/2022 AMSU 2919007WL012837 AMSU 00415 SBIN0007559 1320 1320 Processed 07/07/2022 015112829 AMSU ()
14 VIRALIMALAI TN-19-007-026-026/184-A
(PAKKUDI) 		2919007000NRG23020720220495028 02/07/2022 SUNDARAMMAL 2919007WL012837 SUNDARAMMAL 00415 SBIN0007559 880 880 Processed 07/07/2022 015112829 SUNDARAMMAL ()
15 VIRALIMALAI TN-19-007-026-026/207-A
(PAKKUDI) 		2919007000NRG23020720220495033 02/07/2022 JEEVA MURUGESAN 2919007WL012837 JEEVA MURUGESAN 00415 SBIN0007559 880 880 Processed 07/07/2022 015112829 JEEVA MURUGESAN ()
16 VIRALIMALAI TN-19-007-026-026/213-B
(PAKKUDI) 		2919007000NRG23020720220495038 02/07/2022 PALANIAMMAL 2919007WL012837 PALANIAMMAL 00415 SBIN0007559 440 440 Processed 07/07/2022 015112829 PALANIAMMAL ()
17 VIRALIMALAI TN-19-007-026-026/214-A
(PAKKUDI) 		2919007000NRG23020720220495039 02/07/2022 SANMUGAM 2919007WL012837 SANMUGAM 00415 SBIN0007559 1100 1100 Processed 07/07/2022 015112829 SANMUGAM ()
18 VIRALIMALAI TN-19-007-026-026/221-A
(PAKKUDI) 		2919007000NRG23020720220495045 02/07/2022 VALLI 2919007WL012837 VALLI 00415 SBIN0007559 660 660 Processed 07/07/2022 015112829 VALLI ()
19 VIRALIMALAI TN-19-007-026-026/231-A
(PAKKUDI) 		2919007000NRG23020720220495051 02/07/2022 MALATHI M 2919007WL012837 MALATHI M 00415 SBIN0007559 1320 1320 Processed 07/07/2022 015112829 MALATHI M ()
20 VIRALIMALAI TN-19-007-026-026/261-A
(PAKKUDI) 		2919007000NRG23020720220495063 02/07/2022 NAGAMMAL 2919007WL012837 NAGAMMAL 00415 SBIN0007559 660 660 Processed 07/07/2022 015112829 NAGAMMAL ()
21 VIRALIMALAI TN-19-007-026-026/277-A
(PAKKUDI) 		2919007000NRG23020720220495073 02/07/2022 SREERANGAMMAL 2919007WL012837 SREERANGAMMAL 00415 SBIN0007559 1320 1320 Processed 07/07/2022 015112829 SREERANGAMMAL ()
22 VIRALIMALAI TN-19-007-026-026/278-A
(PAKKUDI) 		2919007000NRG23020720220495074 02/07/2022 THEYVANAI 2919007WL012837 THEYVANAI 00415 SBIN0007559 1320 1320 Processed 07/07/2022 015112829 THEYVANAI ()
23 VIRALIMALAI TN-19-007-026-026/286-A
(PAKKUDI) 		2919007000NRG23020720220495084 02/07/2022 MOORTHI 2919007WL012837 MOORTHI 00415 SBIN0007559 1100 1100 Processed 07/07/2022 015112829 MOORTHI ()
24 VIRALIMALAI TN-19-007-026-026/484-A
(PAKKUDI) 		2919007000NRG23020720220495087 02/07/2022 MARUTHAIVEERAN 2919007WL012837 MARUTHAIVEERAN 00415 SBIN0007559 1100 1100 Processed 07/07/2022 015112829 MARUTHAIVEERAN ()
25 VIRALIMALAI TN-19-007-026-027/694-A
(PAKKUDI) 		2919007000NRG23020720220495099 02/07/2022 ARPUTHAMARY 2919007WL012837 ARPUTHAMARY 00415 SBIN0007559 1320 1320 Processed 07/07/2022 015112829 ARPUTHAMARY ()
SubTotal 26620 26620
Total 26620 26620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_020722FTO_465713 State Bank of India SBIN0007559 AVOOR 26620

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