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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:22:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_050922FTO_829369
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-19-007-009-009/499
(KODUMBALOOR) 		2919007000NRG23050920221029168 05/09/2022 LAKSHMI 2919007WL026263 LAKSHMI 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857900 LAKSHMI ()
2 VIRALIMALAI TN-19-007-009-009/504
(KODUMBALOOR) 		2919007000NRG23050920221029171 05/09/2022 VIMALA 2919007WL026263 VIMALA 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857900 VIMALA ()
3 VIRALIMALAI TN-19-007-009-009/505
(KODUMBALOOR) 		2919007000NRG23050920221029172 05/09/2022 RASAMMAL 2919007WL026263 RASAMMAL 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857900 RASAMMAL ()
4 VIRALIMALAI TN-19-007-009-009/507
(KODUMBALOOR) 		2919007000NRG23050920221029174 05/09/2022 Ramani 2919007WL026263 Ramani 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857900 Ramani ()
5 VIRALIMALAI TN-19-007-009-009/510
(KODUMBALOOR) 		2919007000NRG23050920221029176 05/09/2022 AMBIKA 2919007WL026263 AMBIKA 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857900 AMBIKA ()
6 VIRALIMALAI TN-19-007-009-009/511
(KODUMBALOOR) 		2919007000NRG23050920221029177 05/09/2022 Alagammal 2919007WL026263 Alagammal 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857900 Alagammal ()
7 VIRALIMALAI TN-19-007-009-009/516
(KODUMBALOOR) 		2919007000NRG23050920221029180 05/09/2022 THAMILARASI 2919007WL026263 THAMILARASI 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857900 THAMILARASI ()
8 VIRALIMALAI TN-19-007-009-009/530
(KODUMBALOOR) 		2919007000NRG23050920221029182 05/09/2022 Chidambaram 2919007WL026263 Chidambaram 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857900 Chidambaram ()
9 VIRALIMALAI TN-19-007-009-009/537
(KODUMBALOOR) 		2919007000NRG23050920221029183 05/09/2022 RATHI 2919007WL026263 RATHI 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857900 RATHI ()
10 VIRALIMALAI TN-19-007-009-009/538
(KODUMBALOOR) 		2919007000NRG23050920221029184 05/09/2022 THANGAM 2919007WL026263 THANGAM 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857900 THANGAM ()
11 VIRALIMALAI TN-19-007-009-009/619
(KODUMBALOOR) 		2919007000NRG23050920221029185 05/09/2022 Anjalaidevi 2919007WL026263 Anjalaidevi 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857900 Anjalaidevi ()
12 VIRALIMALAI TN-19-007-009-011/1001-A
(KODUMBALOOR) 		2919007000NRG23050920221029187 05/09/2022 THOTTIYAN 2919007WL026263 THOTTIYAN 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857900 THOTTIYAN ()
13 VIRALIMALAI TN-19-007-009-011/1152-A
(KODUMBALOOR) 		2919007000NRG23050920221029196 05/09/2022 KANAGA 2919007WL026263 KANAGA 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857900 KANAGA ()
14 VIRALIMALAI TN-19-007-009-011/1154-A
(KODUMBALOOR) 		2919007000NRG23050920221029197 05/09/2022 KAVITHA 2919007WL026263 KAVITHA 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857900 KAVITHA ()
15 VIRALIMALAI TN-19-007-009-011/1188-A
(KODUMBALOOR) 		2919007000NRG23050920221029198 05/09/2022 SANGAPILLAI 2919007WL026263 SANGAPILLAI 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857900 SANGAPILLAI ()
16 VIRALIMALAI TN-19-007-009-011/1192-A
(KODUMBALOOR) 		2919007000NRG23050920221029199 05/09/2022 ANANTHI 2919007WL026263 ANANTHI 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857900 ANANTHI ()
17 VIRALIMALAI TN-19-007-009-011/1204-A
(KODUMBALOOR) 		2919007000NRG23050920221029200 05/09/2022 MANJULA 2919007WL026263 MANJULA 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857900 MANJULA ()
18 VIRALIMALAI TN-19-007-009-011/1216-A
(KODUMBALOOR) 		2919007000NRG23050920221029201 05/09/2022 SHANMUGASUNDARAM 2919007WL026263 SHANMUGASUNDARAM 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857900 SHANMUGASUNDARAM ()
19 VIRALIMALAI TN-19-007-009-011/1299-A
(KODUMBALOOR) 		2919007000NRG23050920221029202 05/09/2022 THANGAMANI 2919007WL026263 THANGAMANI 00415 SBIN0011935 892 892 Processed 14/10/2022 035857900 THANGAMANI ()
20 VIRALIMALAI TN-19-007-009-011/1334-A
(KODUMBALOOR) 		2919007000NRG23050920221029203 05/09/2022 SIVAGAMI 2919007WL026263 SIVAGAMI 00415 SBIN0011935 892 892 Processed 14/10/2022 035857900 SIVAGAMI ()
21 VIRALIMALAI TN-19-007-009-011/1341-A
(KODUMBALOOR) 		2919007000NRG23050920221029204 05/09/2022 CHITHAMPARAM 2919007WL026263 CHITHAMPARAM 00415 SBIN0011935 892 892 Processed 14/10/2022 035857900 CHITHAMPARAM ()
22 VIRALIMALAI TN-19-007-009-011/1389-A
(KODUMBALOOR) 		2919007000NRG23050920221029205 05/09/2022 CHINNAMMAL 2919007WL026263 CHINNAMMAL 00415 SBIN0011935 892 892 Processed 14/10/2022 035857900 CHINNAMMAL ()
23 VIRALIMALAI TN-19-007-009-011/1392-A
(KODUMBALOOR) 		2919007000NRG23050920221029206 05/09/2022 REVATHI 2919007WL026263 REVATHI 00415 SBIN0011935 892 892 Processed 14/10/2022 035857900 REVATHI ()
24 VIRALIMALAI TN-19-007-009-011/1409-A
(KODUMBALOOR) 		2919007000NRG23050920221029207 05/09/2022 ANNALAKSHMI 2919007WL026263 ANNALAKSHMI 00415 SBIN0011935 892 892 Processed 14/10/2022 035857900 ANNALAKSHMI ()
25 VIRALIMALAI TN-19-007-009-015/1078-A
(KODUMBALOOR) 		2919007000NRG23050920221029212 05/09/2022 PONNAMMAL 2919007WL026263 PONNAMMAL 00415 SBIN0011935 669 669 Processed 14/10/2022 035857900 PONNAMMAL ()
26 VIRALIMALAI TN-19-007-009-018/1195-A
(KODUMBALOOR) 		2919007000NRG23050920221029213 05/09/2022 SUNTHARI 2919007WL026263 SUNTHARI 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857900 SUNTHARI ()
SubTotal 27206 27206
Total 27206 27206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_050922FTO_829369 State Bank of India SBIN0011935 VIRALIMALAI 27206

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