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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:04:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_201122FTO_1174934
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-19-007-043-002/863-A
(VIRUTHAPATTI) 		2919007000NRG23201120221630394 20/11/2022 PONNAMMAL 2919007WL042002 PONNAMMAL 00415 SBIN0011935 720 720 Processed 07/12/2022 019838540 PONNAMMAL ()
2 VIRALIMALAI TN-19-007-043-003/336-A
(VIRUTHAPATTI) 		2919007000NRG23201120221630395 20/11/2022 RAMAN 2919007WL042002 RAMAN 00415 SBIN0011935 720 720 Processed 07/12/2022 019838540 RAMAN ()
3 VIRALIMALAI TN-19-007-043-003/338-A
(VIRUTHAPATTI) 		2919007000NRG23201120221630397 20/11/2022 MANIKAM 2919007WL042002 MANIKAM 00415 SBIN0011935 720 720 Processed 07/12/2022 019838540 MANIKAM ()
4 VIRALIMALAI TN-19-007-043-003/474-A
(VIRUTHAPATTI) 		2919007000NRG23201120221630422 20/11/2022 CHITTAMMAL 2919007WL042002 CHITTAMMAL 00415 SBIN0011935 720 720 Processed 07/12/2022 019838540 CHITTAMMAL ()
5 VIRALIMALAI TN-19-007-043-003/485-A
(VIRUTHAPATTI) 		2919007000NRG23201120221630431 20/11/2022 PONNAMMAL 2919007WL042002 PONNAMMAL 00415 SBIN0011935 720 720 Processed 07/12/2022 019838540 PONNAMMAL ()
6 VIRALIMALAI TN-19-007-043-003/514-A
(VIRUTHAPATTI) 		2919007000NRG23201120221630449 20/11/2022 SUMATHI 2919007WL042002 SUMATHI 00415 SBIN0011935 540 540 Processed 07/12/2022 019838540 SUMATHI ()
7 VIRALIMALAI TN-19-007-043-003/517-A
(VIRUTHAPATTI) 		2919007000NRG23201120221630454 20/11/2022 SIVAKUMAR 2919007WL042002 SIVAKUMAR 00415 SBIN0011935 1124 1124 Processed 07/12/2022 019838540 SIVAKUMAR ()
8 VIRALIMALAI TN-19-007-043-003/557-A
(VIRUTHAPATTI) 		2919007000NRG23201120221630467 20/11/2022 PONNUSAMY 2919007WL042002 PONNUSAMY 00415 SBIN0011935 540 540 Processed 07/12/2022 019838540 PONNUSAMY ()
9 VIRALIMALAI TN-19-007-043-003/561-A
(VIRUTHAPATTI) 		2919007000NRG23201120221630469 20/11/2022 NALLASIVAMANI 2919007WL042002 NALLASIVAMANI 00415 SBIN0011935 1124 1124 Processed 07/12/2022 019838540 NALLASIVAMANI ()
10 VIRALIMALAI TN-19-007-043-003/563-A
(VIRUTHAPATTI) 		2919007000NRG23201120221630470 20/11/2022 CHLLAMANI 2919007WL042002 CHLLAMANI 00415 SBIN0011935 360 360 Processed 07/12/2022 019838540 CHLLAMANI ()
11 VIRALIMALAI TN-19-007-043-003/571-A
(VIRUTHAPATTI) 		2919007000NRG23201120221630473 20/11/2022 CHELLAMMAL 2919007WL042002 CHELLAMMAL 00415 SBIN0011935 720 720 Processed 07/12/2022 019838540 CHELLAMMAL ()
12 VIRALIMALAI TN-19-007-043-003/785
(VIRUTHAPATTI) 		2919007000NRG23201120221630492 20/11/2022 MOOKKAYI 2919007WL042002 MOOKKAYI 00415 SBIN0011935 720 720 Processed 07/12/2022 019838540 MOOKKAYI ()
13 VIRALIMALAI TN-19-007-043-003/807-A
(VIRUTHAPATTI) 		2919007000NRG23201120221630493 20/11/2022 PAPPA 2919007WL042002 PAPPA 00415 SBIN0011935 720 720 Processed 07/12/2022 019838540 PAPPA ()
14 VIRALIMALAI TN-19-007-043-003/839-A
(VIRUTHAPATTI) 		2919007000NRG23201120221630494 20/11/2022 VEERAMMAL 2919007WL042002 VEERAMMAL 00415 SBIN0011935 360 360 Processed 07/12/2022 019838540 VEERAMMAL ()
15 VIRALIMALAI TN-19-007-043-003/840-A
(VIRUTHAPATTI) 		2919007000NRG23201120221630495 20/11/2022 MANIMEGALAI 2919007WL042002 MANIMEGALAI 00415 SBIN0011935 360 360 Processed 07/12/2022 019838540 MANIMEGALAI ()
16 VIRALIMALAI TN-19-007-043-003/841-A
(VIRUTHAPATTI) 		2919007000NRG23201120221630496 20/11/2022 ELAVARASI 2919007WL042002 ELAVARASI 00415 SBIN0011935 540 540 Processed 07/12/2022 019838540 ELAVARASI ()
17 VIRALIMALAI TN-19-007-043-003/864-A
(VIRUTHAPATTI) 		2919007000NRG23201120221630497 20/11/2022 KAVITHA 2919007WL042002 KAVITHA 00415 SBIN0011935 720 720 Processed 07/12/2022 019838540 KAVITHA ()
18 VIRALIMALAI TN-19-007-043-003/867-A
(VIRUTHAPATTI) 		2919007000NRG23201120221630498 20/11/2022 CHINNAPONNU 2919007WL042002 CHINNAPONNU 00415 SBIN0011935 720 720 Processed 07/12/2022 019838540 CHINNAPONNU ()
19 VIRALIMALAI TN-19-007-043-003/881-A
(VIRUTHAPATTI) 		2919007000NRG23201120221630499 20/11/2022 THAMILARASI 2919007WL042002 THAMILARASI 00415 SBIN0011935 540 540 Processed 07/12/2022 019838540 THAMILARASI ()
20 VIRALIMALAI TN-19-007-043-003/907-A
(VIRUTHAPATTI) 		2919007000NRG23201120221630500 20/11/2022 ESHWARI 2919007WL042002 ESHWARI 00415 SBIN0011935 720 720 Processed 07/12/2022 019838540 ESHWARI ()
21 VIRALIMALAI TN-19-007-043-003/915-A
(VIRUTHAPATTI) 		2919007000NRG23201120221630501 20/11/2022 NALLAMMAL 2919007WL042002 NALLAMMAL 00415 SBIN0011935 720 720 Processed 07/12/2022 019838540 NALLAMMAL ()
22 VIRALIMALAI TN-19-007-043-003/923-A
(VIRUTHAPATTI) 		2919007000NRG23201120221630502 20/11/2022 RAJALAKSHMI 2919007WL042002 RAJALAKSHMI 00415 SBIN0011935 720 720 Processed 07/12/2022 019838540 RAJALAKSHMI ()
23 VIRALIMALAI TN-19-007-043-003/933-A
(VIRUTHAPATTI) 		2919007000NRG23201120221630503 20/11/2022 MANIMEGALAI 2919007WL042002 MANIMEGALAI 00415 SBIN0011935 720 720 Processed 07/12/2022 019838540 MANIMEGALAI ()
24 VIRALIMALAI TN-19-007-043-003/935-A
(VIRUTHAPATTI) 		2919007000NRG23201120221630504 20/11/2022 VELUSAMI 2919007WL042002 VELUSAMI 00415 SBIN0011935 720 720 Processed 07/12/2022 019838540 VELUSAMI ()
25 VIRALIMALAI TN-19-007-043-043/587
(VIRUTHAPATTI) 		2919007000NRG23201120221630505 20/11/2022 CHITTAMMAL 2919007WL042002 CHITTAMMAL 00415 SBIN0011935 720 720 Processed 07/12/2022 019838540 CHITTAMMAL ()
SubTotal 17008 17008
Total 17008 17008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_201122FTO_1174934 State Bank of India SBIN0011935 VIRALIMALAI 17008

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