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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:10:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_300822FTO_798193
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) 		2919007000NRG23280820220963773 30/08/2022 PONNAMMAL 2919007WL024658 PONNAMMAL 00415 SBIN0011935 1000 1000 Processed 14/10/2022 035858062 PONNAMMAL ()
2 VIRALIMALAI TN-19-007-043-003/336-A
(VIRUTHAPATTI) 		2919007000NRG23280820220963774 30/08/2022 RAMAN 2919007WL024658 RAMAN 00415 SBIN0011935 1000 1000 Processed 14/10/2022 035858062 RAMAN ()
3 VIRALIMALAI TN-19-007-043-003/338-A
(VIRUTHAPATTI) 		2919007000NRG23280820220963777 30/08/2022 MANIKAM 2919007WL024658 MANIKAM 00415 SBIN0011935 1000 1000 Processed 14/10/2022 035858062 MANIKAM ()
4 VIRALIMALAI TN-19-007-043-003/474-A
(VIRUTHAPATTI) 		2919007000NRG23280820220963806 30/08/2022 CHITTAMMAL 2919007WL024658 CHITTAMMAL 00415 SBIN0011935 1000 1000 Processed 14/10/2022 035858062 CHITTAMMAL ()
5 VIRALIMALAI TN-19-007-043-003/514-A
(VIRUTHAPATTI) 		2919007000NRG23280820220963839 30/08/2022 SUMATHI 2919007WL024658 SUMATHI 00415 SBIN0011935 1000 1000 Processed 14/10/2022 035858062 SUMATHI ()
6 VIRALIMALAI TN-19-007-043-003/517-A
(VIRUTHAPATTI) 		2919007000NRG23280820220963843 30/08/2022 SIVAKUMAR 2919007WL024658 SIVAKUMAR 00415 SBIN0011935 1405 1405 Processed 14/10/2022 035858062 SIVAKUMAR ()
7 VIRALIMALAI TN-19-007-043-003/557-A
(VIRUTHAPATTI) 		2919007000NRG23280820220963857 30/08/2022 PONNUSAMY 2919007WL024658 PONNUSAMY 00415 SBIN0011935 800 800 Processed 14/10/2022 035858062 PONNUSAMY ()
8 VIRALIMALAI TN-19-007-043-003/563-A
(VIRUTHAPATTI) 		2919007000NRG23280820220963859 30/08/2022 CHLLAMANI 2919007WL024658 CHLLAMANI 00415 SBIN0011935 1000 1000 Processed 14/10/2022 035858062 CHLLAMANI ()
9 VIRALIMALAI TN-19-007-043-003/571-A
(VIRUTHAPATTI) 		2919007000NRG23280820220963862 30/08/2022 CHELLAMMAL 2919007WL024658 CHELLAMMAL 00415 SBIN0011935 1000 1000 Processed 14/10/2022 035858062 CHELLAMMAL ()
10 VIRALIMALAI TN-19-007-043-003/588-A
(VIRUTHAPATTI) 		2919007000NRG23280820220963866 30/08/2022 PONNAMMAL 2919007WL024658 PONNAMMAL 00415 SBIN0011935 800 800 Processed 14/10/2022 035858062 PONNAMMAL ()
11 VIRALIMALAI TN-19-007-043-003/785
(VIRUTHAPATTI) 		2919007000NRG23280820220963881 30/08/2022 MOOKKAYI 2919007WL024658 MOOKKAYI 00415 SBIN0011935 1000 1000 Processed 14/10/2022 035858062 MOOKKAYI ()
12 VIRALIMALAI TN-19-007-043-003/807-A
(VIRUTHAPATTI) 		2919007000NRG23280820220963882 30/08/2022 PAPPA 2919007WL024658 PAPPA 00415 SBIN0011935 1000 1000 Processed 14/10/2022 035858062 PAPPA ()
13 VIRALIMALAI TN-19-007-043-003/839-A
(VIRUTHAPATTI) 		2919007000NRG23280820220963883 30/08/2022 VEERAMMAL 2919007WL024658 VEERAMMAL 00415 SBIN0011935 800 800 Processed 14/10/2022 035858062 VEERAMMAL ()
14 VIRALIMALAI TN-19-007-043-003/840-A
(VIRUTHAPATTI) 		2919007000NRG23280820220963884 30/08/2022 MANIMEGALAI 2919007WL024658 MANIMEGALAI 00415 SBIN0011935 1000 1000 Processed 14/10/2022 035858062 MANIMEGALAI ()
15 VIRALIMALAI TN-19-007-043-003/841-A
(VIRUTHAPATTI) 		2919007000NRG23280820220963885 30/08/2022 ELAVARASI 2919007WL024658 ELAVARASI 00415 SBIN0011935 800 800 Processed 14/10/2022 035858062 ELAVARASI ()
16 VIRALIMALAI TN-19-007-043-003/864-A
(VIRUTHAPATTI) 		2919007000NRG23280820220963886 30/08/2022 KAVITHA 2919007WL024658 KAVITHA 00415 SBIN0011935 1000 1000 Processed 14/10/2022 035858062 KAVITHA ()
17 VIRALIMALAI TN-19-007-043-003/867-A
(VIRUTHAPATTI) 		2919007000NRG23280820220963887 30/08/2022 CHINNAPONNU 2919007WL024658 CHINNAPONNU 00415 SBIN0011935 1000 1000 Processed 14/10/2022 035858062 CHINNAPONNU ()
18 VIRALIMALAI TN-19-007-043-003/881-A
(VIRUTHAPATTI) 		2919007000NRG23280820220963888 30/08/2022 THAMILARASI 2919007WL024658 THAMILARASI 00415 SBIN0011935 1000 1000 Processed 14/10/2022 035858062 THAMILARASI ()
19 VIRALIMALAI TN-19-007-043-003/915-A
(VIRUTHAPATTI) 		2919007000NRG23280820220963889 30/08/2022 NALLAMMAL 2919007WL024658 NALLAMMAL 00415 SBIN0011935 1000 1000 Processed 14/10/2022 035858062 NALLAMMAL ()
20 VIRALIMALAI TN-19-007-043-003/923-A
(VIRUTHAPATTI) 		2919007000NRG23280820220963890 30/08/2022 RAJALAKSHMI 2919007WL024658 RAJALAKSHMI 00415 SBIN0011935 1000 1000 Processed 14/10/2022 035858062 RAJALAKSHMI ()
21 VIRALIMALAI TN-19-007-043-003/933-A
(VIRUTHAPATTI) 		2919007000NRG23280820220963891 30/08/2022 MANIMEGALAI 2919007WL024658 MANIMEGALAI 00415 SBIN0011935 1000 1000 Processed 14/10/2022 035858062 MANIMEGALAI ()
22 VIRALIMALAI TN-19-007-043-003/935-A
(VIRUTHAPATTI) 		2919007000NRG23280820220963892 30/08/2022 VELUSAMI 2919007WL024658 VELUSAMI 00415 SBIN0011935 1000 1000 Processed 14/10/2022 035858062 VELUSAMI ()
23 VIRALIMALAI TN-19-007-043-043/587
(VIRUTHAPATTI) 		2919007000NRG23280820220963895 30/08/2022 CHITTAMMAL 2919007WL024658 CHITTAMMAL 00415 SBIN0011935 1000 1000 Processed 14/10/2022 035858062 CHITTAMMAL ()
SubTotal 22605 22605
Total 22605 22605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_300822FTO_798193 State Bank of India SBIN0011935 VIRALIMALAI 22605

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