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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:45:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_111222APB_FTO_1266959
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-19-007-043-002/250-A
(VIRUTHAPATTI) 		2919007000NRG23111220221809232 11/12/2022 SEVATHAMANI 2919007WL046150 SEVATHAMANI 00415 SBIN0011935 1380 1380 Processed 06/02/2023 017254899 SEVATHAMANI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-043-002/440-A
(VIRUTHAPATTI) 		2919007000NRG23111220221809233 11/12/2022 JOTHI 2919007WL046150 JOTHI 00415 SBIN0011935 920 920 Processed 06/02/2023 017254899 JOTHI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-043-002/442-A
(VIRUTHAPATTI) 		2919007000NRG23111220221809234 11/12/2022 RANI 2919007WL046150 RANI 00415 SBIN0011935 1380 1380 Processed 06/02/2023 017254899 RANI STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-043-002/447-A
(VIRUTHAPATTI) 		2919007000NRG23111220221809235 11/12/2022 MEENAL 2919007WL046150 MEENAL 00415 SBIN0011935 1380 1380 Processed 06/02/2023 017254899 MEENAL STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-043-002/633-A
(VIRUTHAPATTI) 		2919007000NRG23111220221809236 11/12/2022 RAJAMANI 2919007WL046150 RAJAMANI 00415 SBIN0011935 1380 1380 Processed 06/02/2023 017254899 RAJAMANI STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-043-002/688-A
(VIRUTHAPATTI) 		2919007000NRG23111220221809237 11/12/2022 VENNILA 2919007WL046150 VENNILA 00415 SBIN0011935 1380 1380 Processed 06/02/2023 017254899 VENNILA STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-043-002/757
(VIRUTHAPATTI) 		2919007000NRG23111220221809238 11/12/2022 PANJAVARNAM 2919007WL046150 PANJAVARNAM 00415 SBIN0011935 1380 1380 Processed 06/02/2023 017254899 PANJAVARNAM STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-043-002/833-A
(VIRUTHAPATTI) 		2919007000NRG23111220221809239 11/12/2022 KANAGAVALLI 2919007WL046150 KANAGAVALLI 00415 SBIN0011935 1380 1380 Processed 06/02/2023 017254899 KANAGAVALLI STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-043-004/173-A
(VIRUTHAPATTI) 		2919007000NRG23111220221809240 11/12/2022 MUTHULAKSHMI 2919007WL046150 MUTHULAKSHMI 00415 SBIN0011935 1380 1380 Processed 06/02/2023 017254899 MUTHULAKSHMI STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-043-004/184-A
(VIRUTHAPATTI) 		2919007000NRG23111220221809241 11/12/2022 MALLIGA 2919007WL046150 MALLIGA 00415 SBIN0011935 690 690 Processed 06/02/2023 017254899 MALLIGA STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-043-004/187-A
(VIRUTHAPATTI) 		2919007000NRG23111220221809242 11/12/2022 PAPPATHI 2919007WL046150 PAPPATHI 00415 SBIN0011935 1380 1380 Processed 06/02/2023 017254899 PAPPATHI STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-043-004/191-A
(VIRUTHAPATTI) 		2919007000NRG23111220221809243 11/12/2022 LAKSHMI 2919007WL046150 LAKSHMI 00415 SBIN0011935 1380 1380 Processed 06/02/2023 017254899 LAKSHMI STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-043-004/816-A
(VIRUTHAPATTI) 		2919007000NRG23111220221809244 11/12/2022 VANITHA 2919007WL046150 VANITHA 00415 SBIN0011935 1380 1380 Processed 06/02/2023 017254899 VANITHA STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-043-006/693-A
(VIRUTHAPATTI) 		2919007000NRG23111220221809246 11/12/2022 PARASAKTHI 2919007WL046150 PARASAKTHI 00415 SBIN0011935 1380 1380 Processed 06/02/2023 017254899 PARASAKTHI STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-043-043/834-A
(VIRUTHAPATTI) 		2919007000NRG23111220221809247 11/12/2022 SELVI 2919007WL046150 SELVI 00415 SBIN0011935 1150 1150 Processed 06/02/2023 017254899 SELVI STATE BANK OF INDIA(508548)
SubTotal 19320 19320
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_111222APB_FTO_1266959 State Bank of India SBIN0011935 VIRALIMALAI 19320

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