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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:29:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_180922FTO_890149
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-19-007-019-001/797-A
(MEENAVELI) 		2919007000NRG23180920221136965 18/09/2022 GOKILA 2919007WL029059 GOKILA 00415 SBIN0011935 669 669 Processed 23/09/2022 004554408 GOKILA ()
2 VIRALIMALAI TN-19-007-019-001/804-A
(MEENAVELI) 		2919007000NRG23180920221136966 18/09/2022 BHUVANESHWARI 2919007WL029059 BHUVANESHWARI 00415 SBIN0011935 669 669 Processed 23/09/2022 004554408 BHUVANESHWARI ()
3 VIRALIMALAI TN-19-007-019-002/772
(MEENAVELI) 		2919007000NRG23180920221136975 18/09/2022 VENNILA 2919007WL029059 VENNILA 00415 SBIN0011935 669 669 Processed 23/09/2022 004554408 VENNILA ()
4 VIRALIMALAI TN-19-007-019-002/773
(MEENAVELI) 		2919007000NRG23180920221136976 18/09/2022 SARASWATHI 2919007WL029059 SARASWATHI 00415 SBIN0011935 446 446 Processed 23/09/2022 004554408 SARASWATHI ()
5 VIRALIMALAI TN-19-007-019-002/774
(MEENAVELI) 		2919007000NRG23180920221136977 18/09/2022 JEYANTHI 2919007WL029059 JEYANTHI 00415 SBIN0011935 892 892 Processed 23/09/2022 004554408 JEYANTHI ()
6 VIRALIMALAI TN-19-007-019-002/809-A
(MEENAVELI) 		2919007000NRG23180920221136978 18/09/2022 MEENA 2919007WL029059 MEENA 00415 SBIN0011935 892 892 Processed 23/09/2022 004554408 MEENA ()
7 VIRALIMALAI TN-19-007-019-002/810-A
(MEENAVELI) 		2919007000NRG23180920221136979 18/09/2022 SELVARANI 2919007WL029059 SELVARANI 00415 SBIN0011935 446 446 Processed 23/09/2022 004554408 SELVARANI ()
8 VIRALIMALAI TN-19-007-019-002/819-A
(MEENAVELI) 		2919007000NRG23180920221136980 18/09/2022 VAISHNAVI 2919007WL029059 VAISHNAVI 00415 SBIN0011935 892 892 Processed 23/09/2022 004554408 VAISHNAVI ()
9 VIRALIMALAI TN-19-007-019-002/822-A
(MEENAVELI) 		2919007000NRG23180920221136981 18/09/2022 SOWMIYA 2919007WL029059 SOWMIYA 00415 SBIN0011935 892 892 Processed 23/09/2022 004554408 SOWMIYA ()
10 VIRALIMALAI TN-19-007-019-003/153-A
(MEENAVELI) 		2919007000NRG23180920221136982 18/09/2022 SAROJA 2919007WL029059 SAROJA 00415 SBIN0011935 446 446 Processed 23/09/2022 004554408 SAROJA ()
11 VIRALIMALAI TN-19-007-019-003/168
(MEENAVELI) 		2919007000NRG23180920221136983 18/09/2022 SANTHI 2919007WL029059 SANTHI 00415 SBIN0011935 892 892 Processed 23/09/2022 004554408 SANTHI ()
12 VIRALIMALAI TN-19-007-019-003/170-A
(MEENAVELI) 		2919007000NRG23180920221136984 18/09/2022 VIJAYAKUMARI 2919007WL029059 VIJAYAKUMARI 00415 SBIN0011935 446 446 Processed 23/09/2022 004554408 VIJAYAKUMARI ()
13 VIRALIMALAI TN-19-007-019-003/749
(MEENAVELI) 		2919007000NRG23180920221136988 18/09/2022 JAYALAKSHMI 2919007WL029059 JAYALAKSHMI 00415 SBIN0011935 562 562 Processed 23/09/2022 004554408 JAYALAKSHMI ()
14 VIRALIMALAI TN-19-007-019-003/750
(MEENAVELI) 		2919007000NRG23180920221136989 18/09/2022 SUSILA 2919007WL029059 SUSILA 00415 SBIN0011935 669 669 Processed 23/09/2022 004554408 SUSILA ()
15 VIRALIMALAI TN-19-007-019-003/752
(MEENAVELI) 		2919007000NRG23180920221136990 18/09/2022 RAJALAKSHMI 2919007WL029059 RAJALAKSHMI 00415 SBIN0011935 669 669 Processed 23/09/2022 004554408 RAJALAKSHMI ()
16 VIRALIMALAI TN-19-007-019-003/753
(MEENAVELI) 		2919007000NRG23180920221136991 18/09/2022 POTHUMONNU 2919007WL029059 POTHUMONNU 00415 SBIN0011935 892 892 Processed 23/09/2022 004554408 POTHUMONNU ()
17 VIRALIMALAI TN-19-007-019-003/817-A
(MEENAVELI) 		2919007000NRG23180920221136992 18/09/2022 NITHYA 2919007WL029059 NITHYA 00415 SBIN0011935 669 669 Processed 23/09/2022 004554408 NITHYA ()
18 VIRALIMALAI TN-19-007-019-003/818-A
(MEENAVELI) 		2919007000NRG23180920221136993 18/09/2022 NACHAMMAL 2919007WL029059 NACHAMMAL 00415 SBIN0011935 892 892 Processed 23/09/2022 004554408 NACHAMMAL ()
19 VIRALIMALAI TN-19-007-019-019/177-A
(MEENAVELI) 		2919007000NRG23180920221137005 18/09/2022 INDHURANI 2919007WL029059 INDHURANI 00415 SBIN0011935 892 892 Processed 23/09/2022 004554408 INDHURANI ()
20 VIRALIMALAI TN-19-007-019-019/188-A
(MEENAVELI) 		2919007000NRG23180920221137009 18/09/2022 PUSHBARANI 2919007WL029059 PUSHBARANI 00415 SBIN0011935 892 892 Processed 23/09/2022 004554408 PUSHBARANI ()
21 VIRALIMALAI TN-19-007-019-019/408-A
(MEENAVELI) 		2919007000NRG23180920221137021 18/09/2022 VELLAIYAMMAL 2919007WL029059 VELLAIYAMMAL 00415 SBIN0011935 892 892 Processed 23/09/2022 004554408 VELLAIYAMMAL ()
22 VIRALIMALAI TN-19-007-019-019/427-A
(MEENAVELI) 		2919007000NRG23180920221137033 18/09/2022 NACHAMMAL 2919007WL029059 NACHAMMAL 00415 SBIN0011935 669 669 Processed 23/09/2022 004554408 NACHAMMAL ()
23 VIRALIMALAI TN-19-007-019-019/441-A
(MEENAVELI) 		2919007000NRG23180920221137040 18/09/2022 ABIRAMI 2919007WL029059 ABIRAMI 00415 SBIN0011935 892 892 Processed 23/09/2022 004554408 ABIRAMI ()
SubTotal 16841 16841
Total 16841 16841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_180922FTO_890149 State Bank of India SBIN0011935 VIRALIMALAI 16841

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