Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_311022FTO_1085595
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-19-007-026-006/549
(PAKKUDI) 		2919007000NRG22301020223231810 31/10/2022 VEERALAKSHMI 2919007WL0062623 VEERALAKSHMI 00415 SBIN0007559 1332 1332 Processed 05/11/2022 015710881 VEERALAKSHMI ()
SubTotal 1332 1332
2 VIRALIMALAI TN-19-007-001-001/199-A
(AGARAPATTI) 		2919007000NRG22301020223231789 31/10/2022 ANNALAKSHMI 2919007WL0062622 ANNALAKSHMI 00415 SBIN0011935 1338 1338 Processed 05/11/2022 015710881 ANNALAKSHMI ()
3 VIRALIMALAI TN-19-007-001-001/199-A
(AGARAPATTI) 		2919007000NRG22301020223231790 31/10/2022 ANNALAKSHMI 2919007WL0062622 ANNALAKSHMI 00415 SBIN0011935 1350 1350 Processed 05/11/2022 015710881 ANNALAKSHMI ()
4 VIRALIMALAI TN-19-007-001-001/226-A
(AGARAPATTI) 		2919007000NRG22301020223231791 31/10/2022 PADMA 2919007WL0062622 PADMA 00415 SBIN0011935 1350 1350 Processed 05/11/2022 015710881 PADMA ()
5 VIRALIMALAI TN-19-007-001-001/226-A
(AGARAPATTI) 		2919007000NRG22301020223231792 31/10/2022 PADMA 2919007WL0062622 PADMA 00415 SBIN0011935 1350 1350 Processed 05/11/2022 015710881 PADMA ()
6 VIRALIMALAI TN-19-007-001-001/226-A
(AGARAPATTI) 		2919007000NRG22301020223231793 31/10/2022 PADMA 2919007WL0062622 PADMA 00415 SBIN0011935 1338 1338 Processed 05/11/2022 015710881 PADMA ()
7 VIRALIMALAI TN-19-007-001-001/226-A
(AGARAPATTI) 		2919007000NRG22301020223231794 31/10/2022 PADMA 2919007WL0062622 PADMA 00415 SBIN0011935 1350 1350 Processed 05/11/2022 015710881 PADMA ()
8 VIRALIMALAI TN-19-007-001-001/879-A
(AGARAPATTI) 		2919007000NRG22301020223231795 31/10/2022 THAMARAISELVI 2919007WL0062622 THAMARAISELVI 00415 SBIN0011935 1338 1338 Processed 05/11/2022 015710881 THAMARAISELVI ()
9 VIRALIMALAI TN-19-007-001-001/879-A
(AGARAPATTI) 		2919007000NRG22301020223231796 31/10/2022 THAMARAISELVI 2919007WL0062622 THAMARAISELVI 00415 SBIN0011935 450 450 Processed 05/11/2022 015710881 THAMARAISELVI ()
10 VIRALIMALAI TN-19-007-001-001/895
(AGARAPATTI) 		2919007000NRG22301020223231797 31/10/2022 ANANTHAVALLI 2919007WL0062622 ANANTHAVALLI 00415 SBIN0011935 1350 1350 Processed 05/11/2022 015710881 ANANTHAVALLI ()
11 VIRALIMALAI TN-19-007-001-001/895
(AGARAPATTI) 		2919007000NRG22301020223231798 31/10/2022 ANANTHAVALLI 2919007WL0062622 ANANTHAVALLI 00415 SBIN0011935 1338 1338 Processed 05/11/2022 015710881 ANANTHAVALLI ()
12 VIRALIMALAI TN-19-007-001-001/896
(AGARAPATTI) 		2919007000NRG22301020223231799 31/10/2022 PANCHAVARNAM 2919007WL0062622 PANCHAVARNAM 00415 SBIN0011935 1338 1338 Processed 05/11/2022 015710881 PANCHAVARNAM ()
13 VIRALIMALAI TN-19-007-001-001/896
(AGARAPATTI) 		2919007000NRG22301020223231800 31/10/2022 PANCHAVARNAM 2919007WL0062622 PANCHAVARNAM 00415 SBIN0011935 1350 1350 Processed 05/11/2022 015710881 PANCHAVARNAM ()
14 VIRALIMALAI TN-19-007-001-001/897
(AGARAPATTI) 		2919007000NRG22301020223231801 31/10/2022 PERIYAMMAL 2919007WL0062622 PERIYAMMAL 00415 SBIN0011935 1350 1350 Processed 05/11/2022 015710881 PERIYAMMAL ()
15 VIRALIMALAI TN-19-007-001-001/897
(AGARAPATTI) 		2919007000NRG22301020223231802 31/10/2022 PERIYAMMAL 2919007WL0062622 PERIYAMMAL 00415 SBIN0011935 1338 1338 Processed 05/11/2022 015710881 PERIYAMMAL ()
16 VIRALIMALAI TN-19-007-001-001/898
(AGARAPATTI) 		2919007000NRG22301020223231803 31/10/2022 AMBIKA PALANISAMY 2919007WL0062622 AMBIKA PALANISAMY 00415 SBIN0011935 1338 1338 Processed 05/11/2022 015710881 AMBIKA PALANISAMY ()
17 VIRALIMALAI TN-19-007-001-001/898
(AGARAPATTI) 		2919007000NRG22301020223231804 31/10/2022 AMBIKA PALANISAMY 2919007WL0062622 AMBIKA PALANISAMY 00415 SBIN0011935 1350 1350 Processed 05/11/2022 015710881 AMBIKA PALANISAMY ()
18 VIRALIMALAI TN-19-007-001-001/903
(AGARAPATTI) 		2919007000NRG22301020223231805 31/10/2022 PUSHBA 2919007WL0062622 PUSHBA 00415 SBIN0011935 892 892 Processed 05/11/2022 015710881 PUSHBA ()
19 VIRALIMALAI TN-19-007-001-001/903
(AGARAPATTI) 		2919007000NRG22301020223231806 31/10/2022 PUSHBA 2919007WL0062622 PUSHBA 00415 SBIN0011935 1350 1350 Processed 05/11/2022 015710881 PUSHBA ()
20 VIRALIMALAI TN-19-007-001-007/883-A
(AGARAPATTI) 		2919007000NRG22301020223231807 31/10/2022 INDHIRANI 2919007WL0062622 INDHIRANI 00415 SBIN0011935 1638 1638 Processed 05/11/2022 015710881 INDHIRANI ()
21 VIRALIMALAI TN-19-007-001-007/883-A
(AGARAPATTI) 		2919007000NRG22301020223231808 31/10/2022 INDHIRANI 2919007WL0062622 INDHIRANI 00415 SBIN0011935 1638 1638 Processed 05/11/2022 015710881 INDHIRANI ()
22 VIRALIMALAI TN-19-007-001-007/883-A
(AGARAPATTI) 		2919007000NRG22301020223231809 31/10/2022 INDHIRANI 2919007WL0062622 INDHIRANI 00415 SBIN0011935 1638 1638 Processed 05/11/2022 015710881 INDHIRANI ()
23 VIRALIMALAI TN-19-007-029-004/722-A
(POYYAMANI) 		2919007000NRG22261020223231788 31/10/2022 SEVATHAMANI 2919007WL0062621 SEVATHAMANI 00415 SBIN0011935 900 900 Processed 05/11/2022 015710881 SEVATHAMANI ()
24 VIRALIMALAI TN-19-007-036-005/848-A
(THERAVUR) 		2919007000NRG22261020223231778 31/10/2022 ANJAMMAL 2919007WL0062618 ANJAMMAL 00415 SBIN0011935 900 900 Processed 05/11/2022 015710881 ANJAMMAL ()
25 VIRALIMALAI TN-19-007-036-036/830-A
(THERAVUR) 		2919007000NRG22261020223231779 31/10/2022 UMADEVI 2919007WL0062618 UMADEVI 00415 SBIN0011935 1350 1350 Processed 05/11/2022 015710881 UMADEVI ()
26 VIRALIMALAI TN-19-007-036-036/831-A
(THERAVUR) 		2919007000NRG22261020223231780 31/10/2022 YUVARANI 2919007WL0062618 YUVARANI 00415 SBIN0011935 1350 1350 Processed 05/11/2022 015710881 YUVARANI ()
SubTotal 32272 32272
Total 33604 33604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_311022FTO_1085595 State Bank of India SBIN0007559 AVOOR 1332
2 VIRALIMALAI TN2919007_311022FTO_1085595 State Bank of India SBIN0011935 VIRALIMALAI 32272

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