Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:52:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040422FTO_25104
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-19-007-036-006/865-A
(THERAVUR) 		2919007000NRG22040420223206165 04/04/2022 NAGARAJAN 2919007WL061335 NAGARAJAN 00177 IOBA0000053 675 675 Processed 05/05/2022 020520398 NAGARAJAN ()
SubTotal 675 675
2 VIRALIMALAI TN-19-007-036-006/113-A
(THERAVUR) 		2919007000NRG22040420223206154 04/04/2022 BHAVADHARANI 2919007WL061335 BHAVADHARANI 00177 IOBA0002842 1125 1125 Processed 05/05/2022 020520398 BHAVADHARANI ()
SubTotal 1125 1125
3 VIRALIMALAI TN-19-007-036-001/792-A
(THERAVUR) 		2919007000NRG22040420223206082 04/04/2022 ALAGUSUNDHARI 2919007WL061335 ALAGUSUNDHARI 00415 SBIN0011935 900 900 Processed 05/05/2022 020520398 ALAGUSUNDHARI ()
4 VIRALIMALAI TN-19-007-036-003/153-A
(THERAVUR) 		2919007000NRG22040420223206087 04/04/2022 VALLIKANNU 2919007WL061335 VALLIKANNU 00415 SBIN0011935 1350 1350 Processed 05/05/2022 020520398 VALLIKANNU ()
5 VIRALIMALAI TN-19-007-036-003/271-A
(THERAVUR) 		2919007000NRG22040420223206090 04/04/2022 PANCHAVARNAM 2919007WL061335 PANCHAVARNAM 00415 SBIN0011935 900 900 Processed 05/05/2022 020520398 PANCHAVARNAM ()
6 VIRALIMALAI TN-19-007-036-003/277-A
(THERAVUR) 		2919007000NRG22040420223206096 04/04/2022 PERIYATHAL 2919007WL061335 PERIYATHAL 00415 SBIN0011935 1125 1125 Processed 05/05/2022 020520398 PERIYATHAL ()
7 VIRALIMALAI TN-19-007-036-003/287-A
(THERAVUR) 		2919007000NRG22040420223206104 04/04/2022 SUMATHI 2919007WL061335 SUMATHI 00415 SBIN0011935 900 900 Processed 05/05/2022 020520398 SUMATHI ()
8 VIRALIMALAI TN-19-007-036-003/747-A
(THERAVUR) 		2919007000NRG22040420223206140 04/04/2022 CHITRA 2919007WL061335 CHITRA 00415 SBIN0011935 450 450 Processed 05/05/2022 020520398 CHITRA ()
9 VIRALIMALAI TN-19-007-036-003/759-A
(THERAVUR) 		2919007000NRG22040420223206141 04/04/2022 ARASAYI 2919007WL061335 ARASAYI 00415 SBIN0011935 900 900 Processed 05/05/2022 020520398 ARASAYI ()
10 VIRALIMALAI TN-19-007-036-003/784-A
(THERAVUR) 		2919007000NRG22040420223206142 04/04/2022 PRIYA 2919007WL061335 PRIYA 00415 SBIN0011935 1125 1125 Processed 05/05/2022 020520398 PRIYA ()
11 VIRALIMALAI TN-19-007-036-003/787-A
(THERAVUR) 		2919007000NRG22040420223206143 04/04/2022 RANJITHA 2919007WL061335 RANJITHA 00415 SBIN0011935 1125 1125 Processed 05/05/2022 020520398 RANJITHA ()
12 VIRALIMALAI TN-19-007-036-003/800-A
(THERAVUR) 		2919007000NRG22040420223206144 04/04/2022 NIRANJANA 2919007WL061335 NIRANJANA 00415 SBIN0011935 1350 1350 Processed 05/05/2022 020520398 NIRANJANA ()
13 VIRALIMALAI TN-19-007-036-003/827-A
(THERAVUR) 		2919007000NRG22040420223206145 04/04/2022 MOOKKAYI 2919007WL061335 MOOKKAYI 00415 SBIN0011935 1350 1350 Processed 05/05/2022 020520398 MOOKKAYI ()
14 VIRALIMALAI TN-19-007-036-003/841-A
(THERAVUR) 		2919007000NRG22040420223206146 04/04/2022 MAHESHWARI 2919007WL061335 MAHESHWARI 00415 SBIN0011935 1350 1350 Processed 05/05/2022 020520398 MAHESHWARI ()
15 VIRALIMALAI TN-19-007-036-003/843-A
(THERAVUR) 		2919007000NRG22040420223206147 04/04/2022 PONNAMMAL 2919007WL061335 PONNAMMAL 00415 SBIN0011935 1365 1365 Processed 05/05/2022 020520398 PONNAMMAL ()
16 VIRALIMALAI TN-19-007-036-003/846-A
(THERAVUR) 		2919007000NRG22040420223206148 04/04/2022 RAMAYI 2919007WL061335 RAMAYI 00415 SBIN0011935 1350 1350 Processed 05/05/2022 020520398 RAMAYI ()
17 VIRALIMALAI TN-19-007-036-003/852-A
(THERAVUR) 		2919007000NRG22040420223206149 04/04/2022 AKILA 2919007WL061335 AKILA 00415 SBIN0011935 900 900 Processed 05/05/2022 020520398 AKILA ()
18 VIRALIMALAI TN-19-007-036-003/854-A
(THERAVUR) 		2919007000NRG22040420223206150 04/04/2022 AMBIKA 2919007WL061335 AMBIKA 00415 SBIN0011935 1350 1350 Processed 05/05/2022 020520398 AMBIKA ()
19 VIRALIMALAI TN-19-007-036-003/867-A
(THERAVUR) 		2919007000NRG22040420223206151 04/04/2022 REVATHI 2919007WL061335 REVATHI 00415 SBIN0011935 1350 1350 Processed 05/05/2022 020520398 REVATHI ()
20 VIRALIMALAI TN-19-007-036-006/131-A
(THERAVUR) 		2919007000NRG22040420223206158 04/04/2022 SATHIYA 2919007WL061335 SATHIYA 00415 SBIN0011935 1125 1125 Processed 05/05/2022 020520398 SATHIYA ()
21 VIRALIMALAI TN-19-007-036-006/805-A
(THERAVUR) 		2919007000NRG22040420223206164 04/04/2022 SIVASAKTHIKUMARI 2919007WL061335 SIVASAKTHIKUMARI 00415 SBIN0011935 225 225 Processed 05/05/2022 020520398 SIVASAKTHIKUMARI ()
22 VIRALIMALAI TN-19-007-036-007/868-A
(THERAVUR) 		2919007000NRG22040420223206166 04/04/2022 JAYALAKSHMI 2919007WL061335 JAYALAKSHMI 00415 SBIN0011935 546 546 Processed 05/05/2022 020520398 JAYALAKSHMI ()
23 VIRALIMALAI TN-19-007-036-011/346-A
(THERAVUR) 		2919007000NRG22040420223206192 04/04/2022 ALAGAN 2919007WL061335 ALAGAN 00415 SBIN0011935 1125 1125 Processed 05/05/2022 020520398 ALAGAN ()
24 VIRALIMALAI TN-19-007-036-011/350-A
(THERAVUR) 		2919007000NRG22040420223206196 04/04/2022 SELVI 2919007WL061335 SELVI 00415 SBIN0011935 1350 1350 Processed 05/05/2022 020520398 SELVI ()
25 VIRALIMALAI TN-19-007-036-011/706-A
(THERAVUR) 		2919007000NRG22040420223206210 04/04/2022 TAMILSELVI 2919007WL061335 TAMILSELVI 00415 SBIN0011935 900 900 Processed 05/05/2022 020520398 TAMILSELVI ()
26 VIRALIMALAI TN-19-007-036-011/726-A
(THERAVUR) 		2919007000NRG22040420223206211 04/04/2022 ALAGAMMAL 2919007WL061335 ALAGAMMAL 00415 SBIN0011935 1350 1350 Processed 05/05/2022 020520398 ALAGAMMAL ()
27 VIRALIMALAI TN-19-007-036-011/813
(THERAVUR) 		2919007000NRG22040420223206212 04/04/2022 MUTHUKKANNU MOOKKAN 2919007WL061335 MUTHUKKANNU MOOKKAN 00415 SBIN0011935 900 900 Processed 05/05/2022 020520398 MUTHUKKANNU MOOKKAN ()
28 VIRALIMALAI TN-19-007-036-011/821-A
(THERAVUR) 		2919007000NRG22040420223206213 04/04/2022 ROSHI 2919007WL061335 ROSHI 00415 SBIN0011935 900 900 Processed 05/05/2022 020520398 ROSHI ()
29 VIRALIMALAI TN-19-007-036-011/828-A
(THERAVUR) 		2919007000NRG22040420223206214 04/04/2022 PUSHBAM 2919007WL061335 PUSHBAM 00415 SBIN0011935 1125 1125 Processed 05/05/2022 020520398 PUSHBAM ()
30 VIRALIMALAI TN-19-007-036-011/833-A
(THERAVUR) 		2919007000NRG22040420223206215 04/04/2022 PANJAVARNAM 2919007WL061335 PANJAVARNAM 00415 SBIN0011935 1350 1350 Processed 05/05/2022 020520398 PANJAVARNAM ()
31 VIRALIMALAI TN-19-007-036-011/834-A
(THERAVUR) 		2919007000NRG22040420223206216 04/04/2022 SEVATHAMANI 2919007WL061335 SEVATHAMANI 00415 SBIN0011935 1125 1125 Processed 05/05/2022 020520398 SEVATHAMANI ()
SubTotal 31161 31161
Total 32961 32961

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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_25104 Indian Overseas Bank IOBA0000053 MANAPPARAI 675
2 VIRALIMALAI TN2919007_040422FTO_25104 Indian Overseas Bank IOBA0002842 MALAIKUDIPATTI 1125
3 VIRALIMALAI TN2919007_040422FTO_25104 State Bank of India SBIN0011935 VIRALIMALAI 31161

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