Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_190822APB_FTO_739745
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-19-007-036-002/432-A
(THERAVUR) 		2919007000NRG23190820220877895 19/08/2022 SANTHI 2919007WL022507 SANTHI 00415 SBIN0011935 1050 1050 Processed 27/08/2022 014512495 SANTHI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-036-002/436-A
(THERAVUR) 		2919007000NRG23190820220877896 19/08/2022 CHELLAMMAL 2919007WL022507 CHELLAMMAL 00415 SBIN0011935 1050 1050 Processed 27/08/2022 014512495 CHELLAMMAL STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-036-002/437-A
(THERAVUR) 		2919007000NRG23190820220877897 19/08/2022 SUSILA 2919007WL022507 SUSILA 00415 SBIN0011935 1050 1050 Processed 27/08/2022 014512495 SUSILA STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-036-002/438-A
(THERAVUR) 		2919007000NRG23190820220877898 19/08/2022 ANKAMMAL 2919007WL022507 ANKAMMAL 00415 SBIN0011935 1050 1050 Processed 27/08/2022 014512495 ANKAMMAL STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-036-002/440-A
(THERAVUR) 		2919007000NRG23190820220877899 19/08/2022 KARUTHAKANNU 2919007WL022507 KARUTHAKANNU 00415 SBIN0011935 1050 1050 Processed 27/08/2022 014512495 KARUTHAKANNU STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-036-002/441-A
(THERAVUR) 		2919007000NRG23190820220877900 19/08/2022 ALAGUMANI 2919007WL022507 ALAGUMANI 00415 SBIN0011935 1050 1050 Processed 27/08/2022 014512495 ALAGUMANI STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-036-002/442-A
(THERAVUR) 		2919007000NRG23190820220877901 19/08/2022 MENAGA 2919007WL022507 MENAGA 00415 SBIN0011935 1050 1050 Processed 27/08/2022 014512495 MENAGA STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-036-002/443-A
(THERAVUR) 		2919007000NRG23190820220877902 19/08/2022 ALAGAMMAL 2919007WL022507 ALAGAMMAL 00415 SBIN0011935 840 840 Processed 28/08/2022 014512495 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-036-002/444-A
(THERAVUR) 		2919007000NRG23190820220877904 19/08/2022 S.TAMILARASI 2919007WL022507 S.TAMILARASI 00415 SBIN0011935 1050 1050 Processed 27/08/2022 014512495 S.TAMILARASI STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-036-002/444-A
(THERAVUR) 		2919007000NRG23190820220877903 19/08/2022 SADAIYAN 2919007WL022507 SADAIYAN 00415 SBIN0011935 1050 1050 Processed 27/08/2022 014512495 SADAIYAN STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-036-002/445-A
(THERAVUR) 		2919007000NRG23190820220877905 19/08/2022 VELLAISAMY 2919007WL022507 VELLAISAMY 00415 SBIN0011935 840 840 Processed 27/08/2022 014512495 VELLAISAMY STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-036-002/446-A
(THERAVUR) 		2919007000NRG23190820220877906 19/08/2022 VALLIKANU 2919007WL022507 VALLIKANU 00415 SBIN0011935 1050 1050 Processed 27/08/2022 014512495 VALLIKANU STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-036-002/447-A
(THERAVUR) 		2919007000NRG23190820220877907 19/08/2022 VALARMATHI 2919007WL022507 VALARMATHI 00415 SBIN0011935 1050 1050 Processed 28/08/2022 014512495 VALARMATHI INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-036-002/448-A
(THERAVUR) 		2919007000NRG23190820220877908 19/08/2022 ROHINI 2919007WL022507 ROHINI 00415 SBIN0011935 1050 1050 Processed 28/08/2022 014512495 ROHINI INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-036-002/449-A
(THERAVUR) 		2919007000NRG23190820220877909 19/08/2022 MEENAKSH 2919007WL022507 MEENAKSH 00415 SBIN0011935 1050 1050 Processed 27/08/2022 014512495 MEENAKSH STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-036-002/450-A
(THERAVUR) 		2919007000NRG23190820220877910 19/08/2022 CHANDRA 2919007WL022507 CHANDRA 00415 SBIN0011935 1050 1050 Processed 27/08/2022 014512495 CHANDRA STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-036-002/452-A
(THERAVUR) 		2919007000NRG23190820220877911 19/08/2022 CHINNAIAH 2919007WL022507 CHINNAIAH 00415 SBIN0011935 1050 1050 Processed 27/08/2022 014512495 CHINNAIAH STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-036-002/455-A
(THERAVUR) 		2919007000NRG23190820220877912 19/08/2022 CHELLAM 2919007WL022507 CHELLAM 00415 SBIN0011935 1050 1050 Processed 28/08/2022 014512495 CHELLAM INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-036-002/458-A
(THERAVUR) 		2919007000NRG23190820220877914 19/08/2022 MAHADEVI 2919007WL022507 MAHADEVI 00415 SBIN0011935 1050 1050 Processed 27/08/2022 014512495 MAHADEVI STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-036-002/460-A
(THERAVUR) 		2919007000NRG23190820220877915 19/08/2022 ANJAMMAL 2919007WL022507 ANJAMMAL 00415 SBIN0011935 1050 1050 Processed 27/08/2022 014512495 ANJAMMAL STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-036-002/462-A
(THERAVUR) 		2919007000NRG23190820220877916 19/08/2022 PALANIYAMMAL 2919007WL022507 PALANIYAMMAL 00415 SBIN0011935 630 630 Processed 28/08/2022 014512495 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-036-002/463-A
(THERAVUR) 		2919007000NRG23190820220877917 19/08/2022 NACHAMMAL 2919007WL022507 NACHAMMAL 00415 SBIN0011935 1050 1050 Processed 27/08/2022 014512495 NACHAMMAL STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-036-002/464-A
(THERAVUR) 		2919007000NRG23190820220877918 19/08/2022 CHINNAMANI 2919007WL022507 CHINNAMANI 00415 SBIN0011935 1050 1050 Processed 27/08/2022 014512495 CHINNAMANI STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-036-002/669-A
(THERAVUR) 		2919007000NRG23190820220877919 19/08/2022 PAPPA 2919007WL022507 PAPPA 00415 SBIN0011935 1050 1050 Processed 28/08/2022 014512495 PAPPA INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-036-002/677-B
(THERAVUR) 		2919007000NRG23190820220877920 19/08/2022 SASIKALA 2919007WL022507 SASIKALA 00415 SBIN0011935 1050 1050 Processed 27/08/2022 014512495 SASIKALA STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-036-005/425-A
(THERAVUR) 		2919007000NRG23190820220877925 19/08/2022 PERIYAMMAL 2919007WL022507 PERIYAMMAL 00415 SBIN0011935 1050 1050 Processed 27/08/2022 014512495 PERIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 26460 26460
Total 26460 26460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_190822APB_FTO_739745 State Bank of India SBIN0011935 VIRALIMALAI 26460

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