Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_160822FTO_724436
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-19-007-001-001/328-B
(AGARAPATTI) 		2919007000NRG23160820220853021 16/08/2022 REVATHI 2919007WL021924 REVATHI 00415 SBIN0011935 660 660 Processed 24/08/2022 013156717 REVATHI ()
2 VIRALIMALAI TN-19-007-001-001/444-A
(AGARAPATTI) 		2919007000NRG23160820220853026 16/08/2022 RUKKUMANI 2919007WL021924 RUKKUMANI 00415 SBIN0011935 1100 1100 Processed 24/08/2022 013156717 RUKKUMANI ()
3 VIRALIMALAI TN-19-007-001-001/449-A
(AGARAPATTI) 		2919007000NRG23160820220853028 16/08/2022 SUMATHI 2919007WL021924 SUMATHI 00415 SBIN0011935 1100 1100 Processed 24/08/2022 013156717 SUMATHI ()
4 VIRALIMALAI TN-19-007-001-001/451-A
(AGARAPATTI) 		2919007000NRG23160820220853029 16/08/2022 ALAGAR 2919007WL021924 ALAGAR 00415 SBIN0011935 1100 1100 Processed 24/08/2022 013156717 ALAGAR ()
5 VIRALIMALAI TN-19-007-001-001/452-A
(AGARAPATTI) 		2919007000NRG23160820220853030 16/08/2022 PERAMAYI 2919007WL021924 PERAMAYI 00415 SBIN0011935 1100 1100 Processed 24/08/2022 013156717 PERAMAYI ()
6 VIRALIMALAI TN-19-007-001-001/480-A
(AGARAPATTI) 		2919007000NRG23160820220853042 16/08/2022 PERIYAKKAL P 2919007WL021924 PERIYAKKAL P 00415 SBIN0011935 1100 1100 Processed 24/08/2022 013156717 PERIYAKKAL P ()
7 VIRALIMALAI TN-19-007-001-001/485-A
(AGARAPATTI) 		2919007000NRG23160820220853045 16/08/2022 KANNIYAMMAL 2919007WL021924 KANNIYAMMAL 00415 SBIN0011935 880 880 Processed 24/08/2022 013156717 KANNIYAMMAL ()
8 VIRALIMALAI TN-19-007-001-001/489-A
(AGARAPATTI) 		2919007000NRG23160820220853048 16/08/2022 PALANIAMMAL 2919007WL021924 PALANIAMMAL 00415 SBIN0011935 1100 1100 Processed 24/08/2022 013156717 PALANIAMMAL ()
9 VIRALIMALAI TN-19-007-001-001/500-A
(AGARAPATTI) 		2919007000NRG23160820220853049 16/08/2022 MAHESWARI 2919007WL021924 MAHESWARI 00415 SBIN0011935 1100 1100 Processed 24/08/2022 013156717 MAHESWARI ()
10 VIRALIMALAI TN-19-007-001-001/501-A
(AGARAPATTI) 		2919007000NRG23160820220853050 16/08/2022 SINDHAMANI 2919007WL021924 SINDHAMANI 00415 SBIN0011935 1100 1100 Processed 24/08/2022 013156717 SINDHAMANI ()
11 VIRALIMALAI TN-19-007-001-001/502-A
(AGARAPATTI) 		2919007000NRG23160820220853051 16/08/2022 MARUTHAMBAL 2919007WL021924 MARUTHAMBAL 00415 SBIN0011935 660 660 Processed 24/08/2022 013156717 MARUTHAMBAL ()
12 VIRALIMALAI TN-19-007-001-001/508-A
(AGARAPATTI) 		2919007000NRG23160820220853052 16/08/2022 RASAMMAL 2919007WL021924 RASAMMAL 00415 SBIN0011935 660 660 Processed 24/08/2022 013156717 RASAMMAL ()
13 VIRALIMALAI TN-19-007-001-001/515-A
(AGARAPATTI) 		2919007000NRG23160820220853053 16/08/2022 PARVATHI 2919007WL021924 PARVATHI 00415 SBIN0011935 880 880 Processed 24/08/2022 013156717 PARVATHI ()
14 VIRALIMALAI TN-19-007-001-001/522-A
(AGARAPATTI) 		2919007000NRG23160820220853054 16/08/2022 MARIYASELVAM 2919007WL021924 MARIYASELVAM 00415 SBIN0011935 660 660 Processed 24/08/2022 013156717 MARIYASELVAM ()
15 VIRALIMALAI TN-19-007-001-001/525-A
(AGARAPATTI) 		2919007000NRG23160820220853057 16/08/2022 SELVI 2919007WL021924 SELVI 00415 SBIN0011935 1100 1100 Processed 24/08/2022 013156717 SELVI ()
16 VIRALIMALAI TN-19-007-001-001/531-A
(AGARAPATTI) 		2919007000NRG23160820220853061 16/08/2022 GOKILA 2919007WL021924 GOKILA 00415 SBIN0011935 1100 1100 Processed 24/08/2022 013156717 GOKILA ()
17 VIRALIMALAI TN-19-007-001-001/537-A
(AGARAPATTI) 		2919007000NRG23160820220853064 16/08/2022 KANAGA 2919007WL021924 KANAGA 00415 SBIN0011935 1100 1100 Processed 24/08/2022 013156717 KANAGA ()
18 VIRALIMALAI TN-19-007-001-001/542-A
(AGARAPATTI) 		2919007000NRG23160820220853068 16/08/2022 MURUGAN 2919007WL021924 MURUGAN 00415 SBIN0011935 1405 1405 Processed 24/08/2022 013156717 MURUGAN ()
19 VIRALIMALAI TN-19-007-001-001/546-A
(AGARAPATTI) 		2919007000NRG23160820220853070 16/08/2022 DURAISAMY 2919007WL021924 DURAISAMY 00415 SBIN0011935 880 880 Processed 24/08/2022 013156717 DURAISAMY ()
20 VIRALIMALAI TN-19-007-001-001/547-A
(AGARAPATTI) 		2919007000NRG23160820220853071 16/08/2022 RENUGA 2919007WL021924 RENUGA 00415 SBIN0011935 880 880 Processed 24/08/2022 013156717 RENUGA ()
21 VIRALIMALAI TN-19-007-001-001/701
(AGARAPATTI) 		2919007000NRG23160820220853076 16/08/2022 PALANIVEL D 2919007WL021924 PALANIVEL D 00415 SBIN0011935 1100 1100 Processed 24/08/2022 013156717 PALANIVEL D ()
22 VIRALIMALAI TN-19-007-001-002/450-A
(AGARAPATTI) 		2919007000NRG23160820220853078 16/08/2022 SANTHI 2919007WL021924 SANTHI 00415 SBIN0011935 1100 1100 Processed 24/08/2022 013156717 SANTHI ()
23 VIRALIMALAI TN-19-007-001-007/633-A
(AGARAPATTI) 		2919007000NRG23160820220853083 16/08/2022 SAROJA 2919007WL021924 SAROJA 00415 SBIN0011935 880 880 Processed 24/08/2022 013156717 SAROJA ()
24 VIRALIMALAI TN-19-007-001-007/800
(AGARAPATTI) 		2919007000NRG23160820220853097 16/08/2022 CHINNAMMAL 2919007WL021924 CHINNAMMAL 00415 SBIN0011935 1100 1100 Processed 24/08/2022 013156717 CHINNAMMAL ()
25 VIRALIMALAI TN-19-007-001-007/812
(AGARAPATTI) 		2919007000NRG23160820220853098 16/08/2022 ARAYEE 2919007WL021924 ARAYEE 00415 SBIN0011935 1100 1100 Processed 24/08/2022 013156717 ARAYEE ()
26 VIRALIMALAI TN-19-007-001-007/817
(AGARAPATTI) 		2919007000NRG23160820220853099 16/08/2022 PONNAZHAGU 2919007WL021924 PONNAZHAGU 00415 SBIN0011935 660 660 Processed 24/08/2022 013156717 PONNAZHAGU ()
27 VIRALIMALAI TN-19-007-001-007/818
(AGARAPATTI) 		2919007000NRG23160820220853100 16/08/2022 MAHESHWARI 2919007WL021924 MAHESHWARI 00415 SBIN0011935 1100 1100 Processed 24/08/2022 013156717 MAHESHWARI ()
28 VIRALIMALAI TN-19-007-001-007/851
(AGARAPATTI) 		2919007000NRG23160820220853101 16/08/2022 BHUVANESHWARI 2919007WL021924 BHUVANESHWARI 00415 SBIN0011935 880 880 Processed 24/08/2022 013156717 BHUVANESHWARI ()
29 VIRALIMALAI TN-19-007-001-007/900
(AGARAPATTI) 		2919007000NRG23160820220853102 16/08/2022 SATHIYAPRIYA 2919007WL021924 SATHIYAPRIYA 00415 SBIN0011935 1100 1100 Processed 24/08/2022 013156717 SATHIYAPRIYA ()
SubTotal 28685 28685
Total 28685 28685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_160822FTO_724436 State Bank of India SBIN0011935 VIRALIMALAI 28685

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