Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:04:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040422FTO_25461
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-19-007-009-009/310
(KODUMBALOOR) 		2919007000NRG22010420223193260 04/04/2022 RENUGA 2919007WL061004 RENUGA 00415 SBIN0011935 1125 1125 Processed 05/05/2022 020520398 RENUGA ()
2 VIRALIMALAI TN-19-007-009-009/829
(KODUMBALOOR) 		2919007000NRG22010420223193264 04/04/2022 CHINNAPONNU 2919007WL061004 CHINNAPONNU 00415 SBIN0011935 1350 1350 Processed 05/05/2022 020520398 CHINNAPONNU ()
3 VIRALIMALAI TN-19-007-009-009/835
(KODUMBALOOR) 		2919007000NRG22010420223193265 04/04/2022 CHITHRA 2919007WL061004 CHITHRA 00415 SBIN0011935 1350 1350 Processed 05/05/2022 020520398 CHITHRA ()
4 VIRALIMALAI TN-19-007-009-010/1201-A
(KODUMBALOOR) 		2919007000NRG22010420223193267 04/04/2022 LATHA 2919007WL061004 LATHA 00415 SBIN0011935 1125 1125 Processed 05/05/2022 020520398 LATHA ()
5 VIRALIMALAI TN-19-007-009-010/1209-A
(KODUMBALOOR) 		2919007000NRG22010420223193268 04/04/2022 VISALACHI 2919007WL061004 VISALACHI 00415 SBIN0011935 1350 1350 Processed 05/05/2022 020520398 VISALACHI ()
6 VIRALIMALAI TN-19-007-009-010/1224-A
(KODUMBALOOR) 		2919007000NRG22010420223193269 04/04/2022 CHINNAMMAL 2919007WL061004 CHINNAMMAL 00415 SBIN0011935 1350 1350 Processed 05/05/2022 020520398 CHINNAMMAL ()
7 VIRALIMALAI TN-19-007-009-010/1227-A
(KODUMBALOOR) 		2919007000NRG22010420223193270 04/04/2022 SELVI 2919007WL061004 SELVI 00415 SBIN0011935 1350 1350 Processed 05/05/2022 020520398 SELVI ()
8 VIRALIMALAI TN-19-007-009-010/1234-A
(KODUMBALOOR) 		2919007000NRG22010420223193271 04/04/2022 KALARANI 2919007WL061004 KALARANI 00415 SBIN0011935 900 900 Processed 05/05/2022 020520398 KALARANI ()
9 VIRALIMALAI TN-19-007-009-010/1304-A
(KODUMBALOOR) 		2919007000NRG22010420223193272 04/04/2022 REVATHI 2919007WL061004 REVATHI 00415 SBIN0011935 1350 1350 Processed 05/05/2022 020520398 REVATHI ()
10 VIRALIMALAI TN-19-007-009-010/1325-A
(KODUMBALOOR) 		2919007000NRG22010420223193273 04/04/2022 INDRANI 2919007WL061004 INDRANI 00415 SBIN0011935 1125 1125 Processed 05/05/2022 020520398 INDRANI ()
11 VIRALIMALAI TN-19-007-009-010/1326-A
(KODUMBALOOR) 		2919007000NRG22010420223193274 04/04/2022 ANJALIDEVI 2919007WL061004 ANJALIDEVI 00415 SBIN0011935 1125 1125 Processed 05/05/2022 020520398 ANJALIDEVI ()
12 VIRALIMALAI TN-19-007-009-010/1337-A
(KODUMBALOOR) 		2919007000NRG22010420223193275 04/04/2022 DEVIKA 2919007WL061004 DEVIKA 00415 SBIN0011935 1350 1350 Processed 05/05/2022 020520398 DEVIKA ()
13 VIRALIMALAI TN-19-007-009-010/1344-A
(KODUMBALOOR) 		2919007000NRG22010420223193276 04/04/2022 SUSILA 2919007WL061004 SUSILA 00415 SBIN0011935 1350 1350 Processed 05/05/2022 020520398 SUSILA ()
14 VIRALIMALAI TN-19-007-009-010/1348-A
(KODUMBALOOR) 		2919007000NRG22010420223193277 04/04/2022 ILLAIYARASI 2919007WL061004 ILLAIYARASI 00415 SBIN0011935 1350 1350 Processed 05/05/2022 020520398 ILLAIYARASI ()
15 VIRALIMALAI TN-19-007-009-010/1355-A
(KODUMBALOOR) 		2919007000NRG22010420223193278 04/04/2022 RAMU 2919007WL061004 RAMU 00415 SBIN0011935 1125 1125 Processed 05/05/2022 020520398 RAMU ()
16 VIRALIMALAI TN-19-007-009-011/1279-A
(KODUMBALOOR) 		2919007000NRG22010420223193279 04/04/2022 ANJALAIDEVI 2919007WL061004 ANJALAIDEVI 00415 SBIN0011935 1350 1350 Processed 05/05/2022 020520398 ANJALAIDEVI ()
17 VIRALIMALAI TN-19-007-009-020/1218-A
(KODUMBALOOR) 		2919007000NRG22010420223193280 04/04/2022 AZHAGUMEENA 2919007WL061004 AZHAGUMEENA 00415 SBIN0011935 1350 1350 Processed 05/05/2022 020520398 AZHAGUMEENA ()
SubTotal 21375 21375
Total 21375 21375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_040422FTO_25461 State Bank of India SBIN0011935 VIRALIMALAI 21375

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