Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:54:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_050922APB_FTO_828295
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-19-007-003-003/1-A
(AVOOR) 		2919007000NRG23050920221030062 05/09/2022 DHANAM 2919007WL026281 DHANAM 00415 SBIN0007559 1145 1145 Processed 14/10/2022 035857885 DHANAM STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-003-003/10-A
(AVOOR) 		2919007000NRG23050920221030064 05/09/2022 PUSHPARANI 2919007WL026281 PUSHPARANI 00415 SBIN0007559 1145 1145 Processed 14/10/2022 035857885 PUSHPARANI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-003-003/10-A
(AVOOR) 		2919007000NRG23050920221030063 05/09/2022 VEERAMALAI 2919007WL026281 VEERAMALAI 00415 SBIN0007559 1145 1145 Processed 14/10/2022 035857885 VEERAMALAI STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-003-003/11-A
(AVOOR) 		2919007000NRG23050920221030065 05/09/2022 ANJALAI 2919007WL026281 ANJALAI 00415 SBIN0007559 1145 1145 Processed 14/10/2022 035857885 ANJALAI STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-003-003/14-A
(AVOOR) 		2919007000NRG23050920221030068 05/09/2022 VELLAIAMMAL 2919007WL026281 VELLAIAMMAL 00415 SBIN0007559 916 916 Processed 14/10/2022 035857885 VELLAIAMMAL STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-003-003/17-A
(AVOOR) 		2919007000NRG23050920221030069 05/09/2022 AMIRTHAM 2919007WL026281 AMIRTHAM 00415 SBIN0007559 1145 1145 Processed 14/10/2022 035857885 AMIRTHAM STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-003-003/19-A
(AVOOR) 		2919007000NRG23050920221030070 05/09/2022 SEENIAMMAL 2919007WL026281 SEENIAMMAL 00415 SBIN0007559 1145 1145 Processed 14/10/2022 035857885 SEENIAMMAL STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-003-003/2-A
(AVOOR) 		2919007000NRG23050920221030071 05/09/2022 VASANTHAKUMARI 2919007WL026281 VASANTHAKUMARI 00415 SBIN0007559 1125 1125 Rejected 19/10/2022 035857885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 VIRALIMALAI TN-19-007-003-003/21-A
(AVOOR) 		2919007000NRG23050920221030072 05/09/2022 MARUTHAYE 2919007WL026281 MARUTHAYE 00415 SBIN0007559 1125 1125 Processed 14/10/2022 035857885 MARUTHAYE STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-003-003/22-A
(AVOOR) 		2919007000NRG23050920221030073 05/09/2022 CHITRADEVI 2919007WL026281 CHITRADEVI 00415 SBIN0007559 1125 1125 Processed 14/10/2022 035857885 CHITRADEVI STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-003-003/23-A
(AVOOR) 		2919007000NRG23050920221030074 05/09/2022 PERIYAKKAL 2919007WL026281 PERIYAKKAL 00415 SBIN0007559 675 675 Processed 14/10/2022 035857885 PERIYAKKAL STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-003-003/24-A
(AVOOR) 		2919007000NRG23050920221030075 05/09/2022 PONNUSWAMY 2919007WL026281 PONNUSWAMY 00415 SBIN0007559 1125 1125 Processed 14/10/2022 035857885 PONNUSWAMY STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-003-003/26-A
(AVOOR) 		2919007000NRG23050920221030076 05/09/2022 ANJALAI 2919007WL026281 ANJALAI 00415 SBIN0007559 1125 1125 Processed 14/10/2022 035857885 ANJALAI STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-003-003/27-A
(AVOOR) 		2919007000NRG23050920221030077 05/09/2022 ANJALAI 2919007WL026281 ANJALAI 00415 SBIN0007559 900 900 Processed 14/10/2022 035857885 ANJALAI STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-003-003/3-A
(AVOOR) 		2919007000NRG23050920221030079 05/09/2022 MUTHUKANNU 2919007WL026281 MUTHUKANNU 00415 SBIN0007559 1125 1125 Processed 14/10/2022 035857885 MUTHUKANNU STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-003-003/30-A
(AVOOR) 		2919007000NRG23050920221030080 05/09/2022 SHANMUGAM 2919007WL026281 SHANMUGAM 00415 SBIN0007559 900 900 Processed 14/10/2022 035857885 SHANMUGAM STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-003-003/30-A
(AVOOR) 		2919007000NRG23050920221030081 05/09/2022 VIJAYAKUMARI 2919007WL026281 VIJAYAKUMARI 00415 SBIN0007559 228 228 Processed 14/10/2022 035857885 VIJAYAKUMARI STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-003-003/31-A
(AVOOR) 		2919007000NRG23050920221030082 05/09/2022 TAMILARASE 2919007WL026281 TAMILARASE 00415 SBIN0007559 1140 1140 Processed 14/10/2022 035857885 TAMILARASE STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-003-003/33-A
(AVOOR) 		2919007000NRG23050920221030084 05/09/2022 CHINNAPONNU 2919007WL026281 CHINNAPONNU 00415 SBIN0007559 1140 1140 Processed 14/10/2022 035857885 CHINNAPONNU STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-003-003/34-A
(AVOOR) 		2919007000NRG23050920221030085 05/09/2022 NAGALAKSHMI 2919007WL026281 NAGALAKSHMI 00415 SBIN0007559 912 912 Processed 14/10/2022 035857885 NAGALAKSHMI STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-003-003/345-B
(AVOOR) 		2919007000NRG23050920221030086 05/09/2022 STELLAMARI 2919007WL026281 STELLAMARI 00415 SBIN0007559 1140 1140 Processed 15/10/2022 035857885 STELLAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 VIRALIMALAI TN-19-007-003-003/347-A
(AVOOR) 		2919007000NRG23050920221030087 05/09/2022 MUKAYE 2919007WL026281 MUKAYE 00415 SBIN0007559 912 912 Processed 14/10/2022 035857885 MUKAYE STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-003-003/349-A
(AVOOR) 		2919007000NRG23050920221030089 05/09/2022 CHINNADURAI 2919007WL026281 CHINNADURAI 00415 SBIN0007559 1140 1140 Processed 14/10/2022 035857885 CHINNADURAI STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-003-003/349-A
(AVOOR) 		2919007000NRG23050920221030090 05/09/2022 PALANIAMMAL 2919007WL026281 PALANIAMMAL 00415 SBIN0007559 1140 1140 Processed 14/10/2022 035857885 PALANIAMMAL STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-003-003/351-B
(AVOOR) 		2919007000NRG23050920221030091 05/09/2022 VELLAMMAL 2919007WL026281 VELLAMMAL 00415 SBIN0007559 1150 1150 Processed 14/10/2022 035857885 VELLAMMAL STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-003-003/353-A
(AVOOR) 		2919007000NRG23050920221030094 05/09/2022 KARUTHAMMAL 2919007WL026281 KARUTHAMMAL 00415 SBIN0007559 1150 1150 Processed 14/10/2022 035857885 KARUTHAMMAL STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-003-003/353-A
(AVOOR) 		2919007000NRG23050920221030093 05/09/2022 SANYASI 2919007WL026281 SANYASI 00415 SBIN0007559 1150 1150 Processed 14/10/2022 035857885 SANYASI STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-003-003/354-A
(AVOOR) 		2919007000NRG23050920221030095 05/09/2022 MUTHUKANNU 2919007WL026281 MUTHUKANNU 00415 SBIN0007559 1150 1150 Processed 14/10/2022 035857885 MUTHUKANNU STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-003-003/359-A
(AVOOR) 		2919007000NRG23050920221030096 05/09/2022 PALANIAMMAL 2919007WL026281 PALANIAMMAL 00415 SBIN0007559 1150 1150 Processed 14/10/2022 035857885 PALANIAMMAL STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-003-003/36-B
(AVOOR) 		2919007000NRG23050920221030097 05/09/2022 MARIYAYE 2919007WL026281 MARIYAYE 00415 SBIN0007559 1150 1150 Processed 14/10/2022 035857885 MARIYAYE STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-003-003/360-A
(AVOOR) 		2919007000NRG23050920221030099 05/09/2022 VALARMATHI 2919007WL026281 VALARMATHI 00415 SBIN0007559 1135 1135 Processed 14/10/2022 035857885 VALARMATHI STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-003-003/363-A
(AVOOR) 		2919007000NRG23050920221030100 05/09/2022 RAJALAKSHMI 2919007WL026281 RAJALAKSHMI 00415 SBIN0007559 1135 1135 Processed 14/10/2022 035857885 RAJALAKSHMI STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-003-003/364-A
(AVOOR) 		2919007000NRG23050920221030101 05/09/2022 RETNIM 2919007WL026281 RETNIM 00415 SBIN0007559 1135 1135 Processed 14/10/2022 035857885 RETNIM STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-003-003/366-A
(AVOOR) 		2919007000NRG23050920221030102 05/09/2022 CHELLAKANNU 2919007WL026281 CHELLAKANNU 00415 SBIN0007559 1135 1135 Processed 14/10/2022 035857885 CHELLAKANNU STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-003-003/367-A
(AVOOR) 		2919007000NRG23050920221030103 05/09/2022 POTTU 2919007WL026281 POTTU 00415 SBIN0007559 1135 1135 Processed 14/10/2022 035857885 POTTU STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-003-003/370-A
(AVOOR) 		2919007000NRG23050920221030104 05/09/2022 MURUGAYE 2919007WL026281 MURUGAYE 00415 SBIN0007559 227 227 Processed 14/10/2022 035857885 MURUGAYE STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-003-003/371-A
(AVOOR) 		2919007000NRG23050920221030105 05/09/2022 SEVATHAMAL 2919007WL026281 SEVATHAMAL 00415 SBIN0007559 1135 1135 Processed 14/10/2022 035857885 SEVATHAMAL PUNJAB NATIONAL BANK(508568)
38 VIRALIMALAI TN-19-007-003-003/372-A
(AVOOR) 		2919007000NRG23050920221030106 05/09/2022 SARASU 2919007WL026281 SARASU 00415 SBIN0007559 1135 1135 Processed 14/10/2022 035857885 SARASU STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-003-003/378-A
(AVOOR) 		2919007000NRG23050920221030107 05/09/2022 LAKSHMI 2919007WL026281 LAKSHMI 00415 SBIN0007559 1135 1135 Processed 14/10/2022 035857885 LAKSHMI STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-003-003/39-A
(AVOOR) 		2919007000NRG23050920221030108 05/09/2022 KANAGU 2919007WL026281 KANAGU 00415 SBIN0007559 1125 1125 Processed 14/10/2022 035857885 KANAGU STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-003-003/4-A
(AVOOR) 		2919007000NRG23050920221030109 05/09/2022 POOMAIL 2919007WL026281 POOMAIL 00415 SBIN0007559 1125 1125 Processed 14/10/2022 035857885 POOMAIL STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-003-003/40-A
(AVOOR) 		2919007000NRG23050920221030110 05/09/2022 RANI 2919007WL026281 RANI 00415 SBIN0007559 675 675 Processed 15/10/2022 035857885 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
43 VIRALIMALAI TN-19-007-003-003/5-A
(AVOOR) 		2919007000NRG23050920221030111 05/09/2022 PALANIYAYEE 2919007WL026281 PALANIYAYEE 00415 SBIN0007559 1125 1125 Processed 14/10/2022 035857885 PALANIYAYEE STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-003-003/658-A
(AVOOR) 		2919007000NRG23050920221030112 05/09/2022 POTTU 2919007WL026281 POTTU 00415 SBIN0007559 1125 1125 Processed 14/10/2022 035857885 POTTU STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-003-003/660-A
(AVOOR) 		2919007000NRG23050920221030113 05/09/2022 LAKSHMI 2919007WL026281 LAKSHMI 00415 SBIN0007559 1125 1125 Processed 14/10/2022 035857885 LAKSHMI STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-003-003/661-A
(AVOOR) 		2919007000NRG23050920221030114 05/09/2022 AZHAGAN 2919007WL026281 AZHAGAN 00415 SBIN0007559 900 900 Processed 14/10/2022 035857885 AZHAGAN STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-003-003/691-A
(AVOOR) 		2919007000NRG23050920221030115 05/09/2022 AMSVALLI 2919007WL026281 AMSVALLI 00415 SBIN0007559 225 225 Processed 15/10/2022 035857885 AMSVALLI INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-003-003/692-A
(AVOOR) 		2919007000NRG23050920221030116 05/09/2022 LADHA 2919007WL026281 LADHA 00415 SBIN0007559 1125 1125 Processed 14/10/2022 035857885 LADHA STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-003-004/789-A
(AVOOR) 		2919007000NRG23050920221030118 05/09/2022 AROCKIYA ROSE 2919007WL026281 AROCKIYA ROSE 00415 SBIN0007559 1145 1145 Processed 14/10/2022 035857885 AROCKIYA ROSE STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-003-004/805-A
(AVOOR) 		2919007000NRG23050920221030119 05/09/2022 selvi 2919007WL026281 selvi 00415 SBIN0007559 1145 1145 Processed 14/10/2022 035857885 selvi STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-003-004/865-A
(AVOOR) 		2919007000NRG23050920221030120 05/09/2022 PAPPAMMAL 2919007WL026281 PAPPAMMAL 00415 SBIN0007559 1145 1145 Processed 14/10/2022 035857885 PAPPAMMAL STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-003-008/635
(AVOOR) 		2919007000NRG23050920221030129 05/09/2022 SIVASANGARI 2919007WL026281 SIVASANGARI 00415 SBIN0007559 675 675 Processed 14/10/2022 035857885 SIVASANGARI STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-003-008/693
(AVOOR) 		2919007000NRG23050920221030130 05/09/2022 MANIMEGALAI 2919007WL026281 MANIMEGALAI 00415 SBIN0007559 900 900 Processed 14/10/2022 035857885 MANIMEGALAI STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-003-008/809-A
(AVOOR) 		2919007000NRG23050920221030132 05/09/2022 BANUMATHI 2919007WL026281 BANUMATHI 00415 SBIN0007559 1125 1125 Processed 14/10/2022 035857885 BANUMATHI STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-003-008/846-A
(AVOOR) 		2919007000NRG23050920221030133 05/09/2022 KOKILA 2919007WL026281 KOKILA 00415 SBIN0007559 900 900 Processed 14/10/2022 035857885 KOKILA STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-003-009/787-A
(AVOOR) 		2919007000NRG23050920221030137 05/09/2022 CHITHRA 2919007WL026281 CHITHRA 00415 SBIN0007559 681 681 Processed 14/10/2022 035857885 CHITHRA STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-003-009/855-A
(AVOOR) 		2919007000NRG23050920221030138 05/09/2022 KAVITHA 2919007WL026281 KAVITHA 00415 SBIN0007559 1135 1135 Processed 14/10/2022 035857885 KAVITHA STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-003-009/856-A
(AVOOR) 		2919007000NRG23050920221030139 05/09/2022 JANATHA 2919007WL026281 JANATHA 00415 SBIN0007559 1135 1135 Processed 14/10/2022 035857885 JANATHA STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-003-009/866-A
(AVOOR) 		2919007000NRG23050920221030140 05/09/2022 MALLIGA 2919007WL026281 MALLIGA 00415 SBIN0007559 1135 1135 Processed 14/10/2022 035857885 MALLIGA STATE BANK OF INDIA(508548)
SubTotal 60641 60641
Total 60641 60641

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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_828295 State Bank of India SBIN0007559 AVOOR 40137
2 VIRALIMALAI TN2919007_050922APB_FTO_828295 State Bank of India SBIN0007559 State Bank India Avoor 20504

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