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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_050922APB_FTO_828597
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-19-007-026-009/546
(PAKKUDI) 		2919007000NRG23050920221031272 05/09/2022 MURUGAYEE 2919007WL026306 MURUGAYEE 00415 SBIN0007559 1125 1125 Processed 14/10/2022 035857885 MURUGAYEE STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-026-009/561-A
(PAKKUDI) 		2919007000NRG23050920221031273 05/09/2022 PALMANI 2919007WL026306 PALMANI 00415 SBIN0007559 900 900 Processed 14/10/2022 035857885 PALMANI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-026-009/573-A
(PAKKUDI) 		2919007000NRG23050920221031275 05/09/2022 AMULMERY 2919007WL026306 AMULMERY 00415 SBIN0007559 1125 1125 Processed 14/10/2022 035857885 AMULMERY STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-026-026/370-A
(PAKKUDI) 		2919007000NRG23050920221031284 05/09/2022 CHINNAKALAI 2919007WL026306 CHINNAKALAI 00415 SBIN0007559 1145 1145 Processed 14/10/2022 035857885 CHINNAKALAI STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-026-026/371-A
(PAKKUDI) 		2919007000NRG23050920221031285 05/09/2022 PALANISAMY 2919007WL026306 PALANISAMY 00415 SBIN0007559 687 687 Processed 14/10/2022 035857885 PALANISAMY STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-026-026/372-A
(PAKKUDI) 		2919007000NRG23050920221031286 05/09/2022 ACHIYAMMAL 2919007WL026306 ACHIYAMMAL 00415 SBIN0007559 1145 1145 Processed 14/10/2022 035857885 ACHIYAMMAL STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-026-026/373-A
(PAKKUDI) 		2919007000NRG23050920221031288 05/09/2022 CHINNAPONNU 2919007WL026306 CHINNAPONNU 00415 SBIN0007559 1145 1145 Processed 15/10/2022 035857885 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-026-026/373-A
(PAKKUDI) 		2919007000NRG23050920221031287 05/09/2022 VELLAISWAMY 2919007WL026306 VELLAISWAMY 00415 SBIN0007559 1145 1145 Processed 14/10/2022 035857885 VELLAISWAMY STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-026-026/375-A
(PAKKUDI) 		2919007000NRG23050920221031289 05/09/2022 CHINNAYA 2919007WL026306 CHINNAYA 00415 SBIN0007559 1145 1145 Processed 15/10/2022 035857885 CHINNAYA INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-026-026/380-A
(PAKKUDI) 		2919007000NRG23050920221031291 05/09/2022 MARIKANNU 2919007WL026306 MARIKANNU 00415 SBIN0007559 920 920 Processed 14/10/2022 035857885 MARIKANNU STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-026-026/382-A
(PAKKUDI) 		2919007000NRG23050920221031292 05/09/2022 MOOKKAYI 2919007WL026306 MOOKKAYI 00415 SBIN0007559 916 916 Processed 14/10/2022 035857885 MOOKKAYI STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-026-026/388-A
(PAKKUDI) 		2919007000NRG23050920221031294 05/09/2022 SAVERIMUTHU 2919007WL026306 SAVERIMUTHU 00415 SBIN0007559 1130 1130 Processed 14/10/2022 035857885 SAVERIMUTHU STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-026-026/390-A
(PAKKUDI) 		2919007000NRG23050920221031296 05/09/2022 VELANGANI 2919007WL026306 VELANGANI 00415 SBIN0007559 1130 1130 Processed 14/10/2022 035857885 VELANGANI STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-026-026/392-A
(PAKKUDI) 		2919007000NRG23050920221031297 05/09/2022 KAMALAMARI 2919007WL026306 KAMALAMARI 00415 SBIN0007559 1130 1130 Processed 14/10/2022 035857885 KAMALAMARI STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-026-026/393-A
(PAKKUDI) 		2919007000NRG23050920221031298 05/09/2022 SEBASTIYAN 2919007WL026306 SEBASTIYAN 00415 SBIN0007559 1130 1130 Processed 14/10/2022 035857885 SEBASTIYAN STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-026-026/394-A
(PAKKUDI) 		2919007000NRG23050920221031299 05/09/2022 VIJAYALAKSHMI 2919007WL026306 VIJAYALAKSHMI 00415 SBIN0007559 904 904 Processed 14/10/2022 035857885 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-026-026/396-A
(PAKKUDI) 		2919007000NRG23050920221031300 05/09/2022 KARUPAYA 2919007WL026306 KARUPAYA 00415 SBIN0007559 1130 1130 Processed 14/10/2022 035857885 KARUPAYA STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-026-026/397-A
(PAKKUDI) 		2919007000NRG23050920221031301 05/09/2022 LAKSHMI 2919007WL026306 LAKSHMI 00415 SBIN0007559 904 904 Processed 14/10/2022 035857885 LAKSHMI STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-026-026/398-A
(PAKKUDI) 		2919007000NRG23050920221031302 05/09/2022 MUKKAYE 2919007WL026306 MUKKAYE 00415 SBIN0007559 1130 1130 Processed 14/10/2022 035857885 MUKKAYE STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-026-026/401-A
(PAKKUDI) 		2919007000NRG23050920221031303 05/09/2022 MARIKANNU 2919007WL026306 MARIKANNU 00415 SBIN0007559 1130 1130 Processed 14/10/2022 035857885 MARIKANNU STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-026-026/402-A
(PAKKUDI) 		2919007000NRG23050920221031304 05/09/2022 ARAYE 2919007WL026306 ARAYE 00415 SBIN0007559 1150 1150 Processed 14/10/2022 035857885 ARAYE STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-026-026/403-A
(PAKKUDI) 		2919007000NRG23050920221031305 05/09/2022 ARULMANI 2919007WL026306 ARULMANI 00415 SBIN0007559 690 690 Processed 14/10/2022 035857885 ARULMANI STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-026-026/409-A
(PAKKUDI) 		2919007000NRG23050920221031307 05/09/2022 CHITRA 2919007WL026306 CHITRA 00415 SBIN0007559 1150 1150 Processed 15/10/2022 035857885 CHITRA INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-026-026/412-A
(PAKKUDI) 		2919007000NRG23050920221031308 05/09/2022 PERIYATHAL 2919007WL026306 PERIYATHAL 00415 SBIN0007559 1150 1150 Processed 14/10/2022 035857885 PERIYATHAL STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-026-026/413-A
(PAKKUDI) 		2919007000NRG23050920221031309 05/09/2022 RASAMMAL 2919007WL026306 RASAMMAL 00415 SBIN0007559 1150 1150 Processed 15/10/2022 035857885 RASAMMAL INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-026-026/415-A
(PAKKUDI) 		2919007000NRG23050920221031310 05/09/2022 ESTHARRANI 2919007WL026306 ESTHARRANI 00415 SBIN0007559 1150 1150 Processed 14/10/2022 035857885 ESTHARRANI STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-026-026/416-A
(PAKKUDI) 		2919007000NRG23050920221031311 05/09/2022 VIKTORIYA 2919007WL026306 VIKTORIYA 00415 SBIN0007559 690 690 Processed 14/10/2022 035857885 VIKTORIYA STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-026-026/417-A
(PAKKUDI) 		2919007000NRG23050920221031312 05/09/2022 JOHNSIREETA 2919007WL026306 JOHNSIREETA 00415 SBIN0007559 1150 1150 Processed 15/10/2022 035857885 JOHNSIREETA INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-026-026/418-A
(PAKKUDI) 		2919007000NRG23050920221031313 05/09/2022 AROKAMMAL 2919007WL026306 AROKAMMAL 00415 SBIN0007559 920 920 Processed 14/10/2022 035857885 AROKAMMAL CENTRAL BANK OF INDIA(607115)
30 VIRALIMALAI TN-19-007-026-026/419-A
(PAKKUDI) 		2919007000NRG23050920221031314 05/09/2022 MARIAMMAL 2919007WL026306 MARIAMMAL 00415 SBIN0007559 1150 1150 Processed 14/10/2022 035857885 MARIAMMAL STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-026-026/420-A
(PAKKUDI) 		2919007000NRG23050920221031315 05/09/2022 LOORTHUMAHARANI 2919007WL026306 LOORTHUMAHARANI 00415 SBIN0007559 920 920 Processed 14/10/2022 035857885 LOORTHUMAHARANI STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-026-026/423-A
(PAKKUDI) 		2919007000NRG23050920221031316 05/09/2022 BOOPATHI 2919007WL026306 BOOPATHI 00415 SBIN0007559 912 912 Processed 14/10/2022 035857885 BOOPATHI STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-026-026/424-A
(PAKKUDI) 		2919007000NRG23050920221031317 05/09/2022 AMIRTHAM 2919007WL026306 AMIRTHAM 00415 SBIN0007559 1140 1140 Processed 14/10/2022 035857885 AMIRTHAM STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-026-026/427-A
(PAKKUDI) 		2919007000NRG23050920221031318 05/09/2022 SABASTIYAN 2919007WL026306 SABASTIYAN 00415 SBIN0007559 1140 1140 Processed 14/10/2022 035857885 SABASTIYAN STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-026-026/428-C
(PAKKUDI) 		2919007000NRG23050920221031319 05/09/2022 MONIKA 2919007WL026306 MONIKA 00415 SBIN0007559 920 920 Processed 14/10/2022 035857885 MONIKA STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-026-026/430-A
(PAKKUDI) 		2919007000NRG23050920221031320 05/09/2022 MARIYASELVAM 2919007WL026306 MARIYASELVAM 00415 SBIN0007559 1140 1140 Processed 15/10/2022 035857885 MARIYASELVAM INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-026-026/433-A
(PAKKUDI) 		2919007000NRG23050920221031321 05/09/2022 JAYAMARI 2919007WL026306 JAYAMARI 00415 SBIN0007559 684 684 Processed 14/10/2022 035857885 JAYAMARI STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-026-026/437-A
(PAKKUDI) 		2919007000NRG23050920221031323 05/09/2022 ARULAPPAN 2919007WL026306 ARULAPPAN 00415 SBIN0007559 1140 1140 Processed 15/10/2022 035857885 ARULAPPAN INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-026-026/439-A
(PAKKUDI) 		2919007000NRG23050920221031324 05/09/2022 JOSEPHINMARI 2919007WL026306 JOSEPHINMARI 00415 SBIN0007559 912 912 Processed 14/10/2022 035857885 JOSEPHINMARI STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-026-026/441-A
(PAKKUDI) 		2919007000NRG23050920221031325 05/09/2022 SEVATHIAMMAL 2919007WL026306 SEVATHIAMMAL 00415 SBIN0007559 912 912 Processed 14/10/2022 035857885 SEVATHIAMMAL STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-026-026/444-A
(PAKKUDI) 		2919007000NRG23050920221031326 05/09/2022 KAVITHA 2919007WL026306 KAVITHA 00415 SBIN0007559 1140 1140 Processed 14/10/2022 035857885 KAVITHA STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-026-026/445-A
(PAKKUDI) 		2919007000NRG23050920221031327 05/09/2022 SEERENGAMMAL 2919007WL026306 SEERENGAMMAL 00415 SBIN0007559 1125 1125 Processed 14/10/2022 035857885 SEERENGAMMAL STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-026-026/493-A
(PAKKUDI) 		2919007000NRG23050920221031328 05/09/2022 AMUSU 2919007WL026306 AMUSU 00415 SBIN0007559 900 900 Processed 14/10/2022 035857885 AMUSU STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-026-026/499-A
(PAKKUDI) 		2919007000NRG23050920221031330 05/09/2022 PALMANI 2919007WL026306 PALMANI 00415 SBIN0007559 1125 1125 Processed 14/10/2022 035857885 PALMANI STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-026-026/500-A
(PAKKUDI) 		2919007000NRG23050920221031331 05/09/2022 ULAKAYE 2919007WL026306 ULAKAYE 00415 SBIN0007559 900 900 Processed 14/10/2022 035857885 ULAKAYE STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-026-026/504-A
(PAKKUDI) 		2919007000NRG23050920221031333 05/09/2022 SAROJA 2919007WL026306 SAROJA 00415 SBIN0007559 1125 1125 Processed 14/10/2022 035857885 SAROJA STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-026-026/511-A
(PAKKUDI) 		2919007000NRG23050920221031335 05/09/2022 KAMATCHI 2919007WL026306 KAMATCHI 00415 SBIN0007559 1125 1125 Processed 14/10/2022 035857885 KAMATCHI STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-026-026/513-A
(PAKKUDI) 		2919007000NRG23050920221031336 05/09/2022 LAKSHMI 2919007WL026306 LAKSHMI 00415 SBIN0007559 1125 1125 Processed 14/10/2022 035857885 LAKSHMI STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-026-026/605-A
(PAKKUDI) 		2919007000NRG23050920221031337 05/09/2022 RAJESHWARI 2919007WL026306 RAJESHWARI 00415 SBIN0007559 1135 1135 Rejected 19/10/2022 035857885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 VIRALIMALAI TN-19-007-026-030/575-A
(PAKKUDI) 		2919007000NRG23050920221031338 05/09/2022 PATTU 2919007WL026306 PATTU 00415 SBIN0007559 1135 1135 Processed 14/10/2022 035857885 PATTU STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-026-030/579-A
(PAKKUDI) 		2919007000NRG23050920221031339 05/09/2022 RASAMMAL 2919007WL026306 RASAMMAL 00415 SBIN0007559 1135 1135 Processed 14/10/2022 035857885 RASAMMAL STATE BANK OF INDIA(508548)
SubTotal 53256 53256
Total 53256 53256

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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_828597 State Bank of India SBIN0007559 AVOOR 34542
2 VIRALIMALAI TN2919007_050922APB_FTO_828597 State Bank of India SBIN0007559 State Bank of India Avoor 18714

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