Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_190822FTO_739749
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-19-007-036-006/863-A
(THERAVUR) 		2919007000NRG23190820220878083 19/08/2022 RAJAM 2919007WL022508 RAJAM 00176 IDIB000M131 1075 1075 Processed 27/08/2022 014512659 RAJAM ()
SubTotal 1075 1075
2 VIRALIMALAI TN-19-007-036-003/693-A
(THERAVUR) 		2919007000NRG23190820220877987 19/08/2022 VELAN 2919007WL022508 VELAN 00177 IOBA0002842 1075 1075 Processed 28/08/2022 014512659 VELAN ()
3 VIRALIMALAI TN-19-007-036-006/113-A
(THERAVUR) 		2919007000NRG23190820220878017 19/08/2022 BHAVADHARANI 2919007WL022508 BHAVADHARANI 00177 IOBA0002842 1075 1075 Processed 28/08/2022 014512659 BHAVADHARANI ()
SubTotal 2150 2150
4 VIRALIMALAI TN-19-007-036-001/792-A
(THERAVUR) 		2919007000NRG23190820220877926 19/08/2022 ALAGUSUNDHARI 2919007WL022508 ALAGUSUNDHARI 00415 SBIN0011935 1075 1075 Processed 27/08/2022 014512659 ALAGUSUNDHARI ()
5 VIRALIMALAI TN-19-007-036-003/147-A
(THERAVUR) 		2919007000NRG23190820220877929 19/08/2022 SUBRAMANI 2919007WL022508 SUBRAMANI 00415 SBIN0011935 1075 1075 Processed 27/08/2022 014512659 SUBRAMANI ()
6 VIRALIMALAI TN-19-007-036-003/153-A
(THERAVUR) 		2919007000NRG23190820220877933 19/08/2022 VALLIKANNU 2919007WL022508 VALLIKANNU 00415 SBIN0011935 1075 1075 Processed 27/08/2022 014512659 VALLIKANNU ()
7 VIRALIMALAI TN-19-007-036-003/277-A
(THERAVUR) 		2919007000NRG23190820220877942 19/08/2022 PERIYATHAL 2919007WL022508 PERIYATHAL 00415 SBIN0011935 1075 1075 Processed 27/08/2022 014512659 PERIYATHAL ()
8 VIRALIMALAI TN-19-007-036-003/288-A
(THERAVUR) 		2919007000NRG23190820220877951 19/08/2022 CINNAMMAL 2919007WL022508 CINNAMMAL 00415 SBIN0011935 1075 1075 Processed 27/08/2022 014512659 CINNAMMAL ()
9 VIRALIMALAI TN-19-007-036-003/298-A
(THERAVUR) 		2919007000NRG23190820220877961 19/08/2022 PONNAMMAL 2919007WL022508 PONNAMMAL 00415 SBIN0011935 860 860 Processed 27/08/2022 014512659 PONNAMMAL ()
10 VIRALIMALAI TN-19-007-036-003/305-A
(THERAVUR) 		2919007000NRG23190820220877967 19/08/2022 MAHESWARI 2919007WL022508 MAHESWARI 00415 SBIN0011935 1075 1075 Processed 27/08/2022 014512659 MAHESWARI ()
11 VIRALIMALAI TN-19-007-036-003/305-A
(THERAVUR) 		2919007000NRG23190820220877968 19/08/2022 PALANIYAYEE 2919007WL022508 PALANIYAYEE 00415 SBIN0011935 860 860 Processed 27/08/2022 014512659 PALANIYAYEE ()
12 VIRALIMALAI TN-19-007-036-003/491-A
(THERAVUR) 		2919007000NRG23190820220877974 19/08/2022 NEELAMMAL 2919007WL022508 NEELAMMAL 00415 SBIN0011935 1075 1075 Processed 27/08/2022 014512659 NEELAMMAL ()
13 VIRALIMALAI TN-19-007-036-003/651-A
(THERAVUR) 		2919007000NRG23190820220877979 19/08/2022 LAKSHMI 2919007WL022508 LAKSHMI 00415 SBIN0011935 645 645 Processed 27/08/2022 014512659 LAKSHMI ()
14 VIRALIMALAI TN-19-007-036-003/691-A
(THERAVUR) 		2919007000NRG23190820220877985 19/08/2022 SELVAM 2919007WL022508 SELVAM 00415 SBIN0011935 1075 1075 Processed 27/08/2022 014512659 SELVAM ()
15 VIRALIMALAI TN-19-007-036-003/696-A
(THERAVUR) 		2919007000NRG23190820220877991 19/08/2022 MALLIGA 2919007WL022508 MALLIGA 00415 SBIN0011935 860 860 Processed 27/08/2022 014512659 MALLIGA ()
16 VIRALIMALAI TN-19-007-036-003/710-A
(THERAVUR) 		2919007000NRG23190820220877995 19/08/2022 VASANTHA 2919007WL022508 VASANTHA 00415 SBIN0011935 1075 1075 Processed 27/08/2022 014512659 VASANTHA ()
17 VIRALIMALAI TN-19-007-036-003/747-A
(THERAVUR) 		2919007000NRG23190820220877996 19/08/2022 CHITRA 2919007WL022508 CHITRA 00415 SBIN0011935 1075 1075 Processed 27/08/2022 014512659 CHITRA ()
18 VIRALIMALAI TN-19-007-036-003/759-A
(THERAVUR) 		2919007000NRG23190820220877997 19/08/2022 ARASAYI 2919007WL022508 ARASAYI 00415 SBIN0011935 1075 1075 Processed 27/08/2022 014512659 ARASAYI ()
19 VIRALIMALAI TN-19-007-036-003/776-A
(THERAVUR) 		2919007000NRG23190820220877998 19/08/2022 KALAIVANI 2919007WL022508 KALAIVANI 00415 SBIN0011935 645 645 Processed 27/08/2022 014512659 KALAIVANI ()
20 VIRALIMALAI TN-19-007-036-003/777-A
(THERAVUR) 		2919007000NRG23190820220877999 19/08/2022 VALARMATHI 2919007WL022508 VALARMATHI 00415 SBIN0011935 1075 1075 Processed 27/08/2022 014512659 VALARMATHI ()
21 VIRALIMALAI TN-19-007-036-003/787-A
(THERAVUR) 		2919007000NRG23190820220878000 19/08/2022 RANJITHA 2919007WL022508 RANJITHA 00415 SBIN0011935 860 860 Processed 27/08/2022 014512659 RANJITHA ()
22 VIRALIMALAI TN-19-007-036-003/800-A
(THERAVUR) 		2919007000NRG23190820220878001 19/08/2022 NIRANJANA 2919007WL022508 NIRANJANA 00415 SBIN0011935 430 430 Processed 27/08/2022 014512659 NIRANJANA ()
23 VIRALIMALAI TN-19-007-036-003/827-A
(THERAVUR) 		2919007000NRG23190820220878002 19/08/2022 MOOKKAYI 2919007WL022508 MOOKKAYI 00415 SBIN0011935 1075 1075 Processed 27/08/2022 014512659 MOOKKAYI ()
24 VIRALIMALAI TN-19-007-036-003/832-A
(THERAVUR) 		2919007000NRG23190820220878003 19/08/2022 SUMATHI 2919007WL022508 SUMATHI 00415 SBIN0011935 860 860 Processed 27/08/2022 014512659 SUMATHI ()
25 VIRALIMALAI TN-19-007-036-003/841-A
(THERAVUR) 		2919007000NRG23190820220878004 19/08/2022 MAHESHWARI 2919007WL022508 MAHESHWARI 00415 SBIN0011935 1075 1075 Processed 27/08/2022 014512659 MAHESHWARI ()
26 VIRALIMALAI TN-19-007-036-003/843-A
(THERAVUR) 		2919007000NRG23190820220878005 19/08/2022 PONNAMMAL 2919007WL022508 PONNAMMAL 00415 SBIN0011935 1405 1405 Processed 27/08/2022 014512659 PONNAMMAL ()
27 VIRALIMALAI TN-19-007-036-003/846-A
(THERAVUR) 		2919007000NRG23190820220878006 19/08/2022 RAMAYI 2919007WL022508 RAMAYI 00415 SBIN0011935 1075 1075 Processed 27/08/2022 014512659 RAMAYI ()
28 VIRALIMALAI TN-19-007-036-003/852-A
(THERAVUR) 		2919007000NRG23190820220878007 19/08/2022 AKILA 2919007WL022508 AKILA 00415 SBIN0011935 1075 1075 Processed 27/08/2022 014512659 AKILA ()
29 VIRALIMALAI TN-19-007-036-003/854-A
(THERAVUR) 		2919007000NRG23190820220878008 19/08/2022 AMBIKA 2919007WL022508 AMBIKA 00415 SBIN0011935 860 860 Processed 27/08/2022 014512659 AMBIKA ()
30 VIRALIMALAI TN-19-007-036-003/867-A
(THERAVUR) 		2919007000NRG23190820220878009 19/08/2022 REVATHI 2919007WL022508 REVATHI 00415 SBIN0011935 860 860 Processed 27/08/2022 014512659 REVATHI ()
31 VIRALIMALAI TN-19-007-036-003/870-A
(THERAVUR) 		2919007000NRG23190820220878010 19/08/2022 RENUGADEVI 2919007WL022508 RENUGADEVI 00415 SBIN0011935 1075 1075 Processed 27/08/2022 014512659 RENUGADEVI ()
32 VIRALIMALAI TN-19-007-036-003/887-A
(THERAVUR) 		2919007000NRG23190820220878011 19/08/2022 THAMARAISELVI 2919007WL022508 THAMARAISELVI 00415 SBIN0011935 1075 1075 Processed 27/08/2022 014512659 THAMARAISELVI ()
33 VIRALIMALAI TN-19-007-036-003/890-A
(THERAVUR) 		2919007000NRG23190820220878012 19/08/2022 MALLINI 2919007WL022508 MALLINI 00415 SBIN0011935 1075 1075 Processed 27/08/2022 014512659 MALLINI ()
34 VIRALIMALAI TN-19-007-036-004/874-A
(THERAVUR) 		2919007000NRG23190820220878013 19/08/2022 PALANISAMI 2919007WL022508 PALANISAMI 00415 SBIN0011935 1075 1075 Processed 27/08/2022 014512659 PALANISAMI ()
35 VIRALIMALAI TN-19-007-036-006/112-A
(THERAVUR) 		2919007000NRG23190820220878016 19/08/2022 PERIYASAMI C 2919007WL022508 PERIYASAMI C 00415 SBIN0011935 1075 1075 Processed 27/08/2022 014512659 PERIYASAMI C ()
36 VIRALIMALAI TN-19-007-036-006/131-A
(THERAVUR) 		2919007000NRG23190820220878025 19/08/2022 SATHIYA 2919007WL022508 SATHIYA 00415 SBIN0011935 1075 1075 Processed 27/08/2022 014512659 SATHIYA ()
37 VIRALIMALAI TN-19-007-036-006/209-A
(THERAVUR) 		2919007000NRG23190820220878039 19/08/2022 MARIKKANNU 2919007WL022508 MARIKKANNU 00415 SBIN0011935 860 860 Processed 27/08/2022 014512659 MARIKKANNU ()
38 VIRALIMALAI TN-19-007-036-006/225-A
(THERAVUR) 		2919007000NRG23190820220878053 19/08/2022 DHANALAKSHMI 2919007WL022508 DHANALAKSHMI 00415 SBIN0011935 1075 1075 Processed 27/08/2022 014512659 DHANALAKSHMI ()
39 VIRALIMALAI TN-19-007-036-006/229-A
(THERAVUR) 		2919007000NRG23190820220878058 19/08/2022 MAHALIYAMMAL 2919007WL022508 MAHALIYAMMAL 00415 SBIN0011935 1075 1075 Processed 27/08/2022 014512659 MAHALIYAMMAL ()
40 VIRALIMALAI TN-19-007-036-006/230-A
(THERAVUR) 		2919007000NRG23190820220878060 19/08/2022 JANAKI 2919007WL022508 JANAKI 00415 SBIN0011935 1075 1075 Processed 27/08/2022 014512659 JANAKI ()
41 VIRALIMALAI TN-19-007-036-006/541-A
(THERAVUR) 		2919007000NRG23190820220878065 19/08/2022 ANJALAI 2919007WL022508 ANJALAI 00415 SBIN0011935 1075 1075 Processed 27/08/2022 014512659 ANJALAI ()
42 VIRALIMALAI TN-19-007-036-006/722-A
(THERAVUR) 		2919007000NRG23190820220878071 19/08/2022 SOORYA 2919007WL022508 SOORYA 00415 SBIN0011935 860 860 Processed 27/08/2022 014512659 SOORYA ()
43 VIRALIMALAI TN-19-007-036-006/723-A
(THERAVUR) 		2919007000NRG23190820220878072 19/08/2022 MUTHULAKSHMI 2919007WL022508 MUTHULAKSHMI 00415 SBIN0011935 1075 1075 Processed 27/08/2022 014512659 MUTHULAKSHMI ()
44 VIRALIMALAI TN-19-007-036-006/742-A
(THERAVUR) 		2919007000NRG23190820220878073 19/08/2022 POTHUMPONNU 2919007WL022508 POTHUMPONNU 00415 SBIN0011935 645 645 Processed 27/08/2022 014512659 POTHUMPONNU ()
45 VIRALIMALAI TN-19-007-036-006/753-A
(THERAVUR) 		2919007000NRG23190820220878074 19/08/2022 KANAGU 2919007WL022508 KANAGU 00415 SBIN0011935 1075 1075 Processed 27/08/2022 014512659 KANAGU ()
46 VIRALIMALAI TN-19-007-036-006/758-A
(THERAVUR) 		2919007000NRG23190820220878075 19/08/2022 ULAGARANI 2919007WL022508 ULAGARANI 00415 SBIN0011935 1075 1075 Processed 27/08/2022 014512659 ULAGARANI ()
47 VIRALIMALAI TN-19-007-036-006/768-A
(THERAVUR) 		2919007000NRG23190820220878076 19/08/2022 NIROSHA 2919007WL022508 NIROSHA 00415 SBIN0011935 1075 1075 Processed 27/08/2022 014512659 NIROSHA ()
48 VIRALIMALAI TN-19-007-036-006/774-A
(THERAVUR) 		2919007000NRG23190820220878077 19/08/2022 JAYAMANI 2919007WL022508 JAYAMANI 00415 SBIN0011935 1075 1075 Processed 27/08/2022 014512659 JAYAMANI ()
49 VIRALIMALAI TN-19-007-036-006/795-A
(THERAVUR) 		2919007000NRG23190820220878078 19/08/2022 VADIVEL 2919007WL022508 VADIVEL 00415 SBIN0011935 1075 1075 Processed 27/08/2022 014512659 VADIVEL ()
50 VIRALIMALAI TN-19-007-036-006/798-A
(THERAVUR) 		2919007000NRG23190820220878079 19/08/2022 PADMAVINOTHINI 2919007WL022508 PADMAVINOTHINI 00415 SBIN0011935 1075 1075 Processed 27/08/2022 014512659 PADMAVINOTHINI ()
51 VIRALIMALAI TN-19-007-036-006/798-A
(THERAVUR) 		2919007000NRG23190820220878080 19/08/2022 SUBBAIYA 2919007WL022508 SUBBAIYA 00415 SBIN0011935 1075 1075 Processed 27/08/2022 014512659 SUBBAIYA ()
52 VIRALIMALAI TN-19-007-036-006/822-A
(THERAVUR) 		2919007000NRG23190820220878081 19/08/2022 POTHUMANI 2919007WL022508 POTHUMANI 00415 SBIN0011935 1075 1075 Processed 27/08/2022 014512659 POTHUMANI ()
53 VIRALIMALAI TN-19-007-036-006/826-A
(THERAVUR) 		2919007000NRG23190820220878082 19/08/2022 GOWRI 2919007WL022508 GOWRI 00415 SBIN0011935 1075 1075 Processed 27/08/2022 014512659 GOWRI ()
54 VIRALIMALAI TN-19-007-036-008/875-A
(THERAVUR) 		2919007000NRG23190820220878085 19/08/2022 LAKSHMI 2919007WL022508 LAKSHMI 00415 SBIN0011935 1075 1075 Processed 27/08/2022 014512659 LAKSHMI ()
55 VIRALIMALAI TN-19-007-036-009/239-A
(THERAVUR) 		2919007000NRG23190820220878092 19/08/2022 SAVITHIRI 2919007WL022508 SAVITHIRI 00415 SBIN0011935 1075 1075 Processed 27/08/2022 014512659 SAVITHIRI ()
56 VIRALIMALAI TN-19-007-036-036/745-A
(THERAVUR) 		2919007000NRG23190820220878116 19/08/2022 THENMOLI 2919007WL022508 THENMOLI 00415 SBIN0011935 1075 1075 Processed 27/08/2022 014512659 THENMOLI ()
57 VIRALIMALAI TN-19-007-036-036/762-A
(THERAVUR) 		2919007000NRG23190820220878117 19/08/2022 LAKSHMI 2919007WL022508 LAKSHMI 00415 SBIN0011935 430 430 Processed 27/08/2022 014512659 LAKSHMI ()
58 VIRALIMALAI TN-19-007-036-036/830-A
(THERAVUR) 		2919007000NRG23190820220878118 19/08/2022 UMADEVI 2919007WL022508 UMADEVI 00415 SBIN0011935 860 860 Processed 27/08/2022 014512659 UMADEVI ()
59 VIRALIMALAI TN-19-007-036-036/831-A
(THERAVUR) 		2919007000NRG23190820220878119 19/08/2022 YUVARANI 2919007WL022508 YUVARANI 00415 SBIN0011935 860 860 Processed 27/08/2022 014512659 YUVARANI ()
60 VIRALIMALAI TN-19-007-036-036/856-A
(THERAVUR) 		2919007000NRG23190820220878120 19/08/2022 KOUSALYA 2919007WL022508 KOUSALYA 00415 SBIN0011935 1075 1075 Processed 27/08/2022 014512659 KOUSALYA ()
61 VIRALIMALAI TN-19-007-036-036/869-A
(THERAVUR) 		2919007000NRG23190820220878121 19/08/2022 VIJAYALAKSHMI 2919007WL022508 VIJAYALAKSHMI 00415 SBIN0011935 645 645 Processed 27/08/2022 014512659 VIJAYALAKSHMI ()
SubTotal 57305 57305
Total 60530 60530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_190822FTO_739749 Indian Bank IDIB000M131 MANAPPARAI 1075
2 VIRALIMALAI TN2919007_190822FTO_739749 Indian Overseas Bank IOBA0002842 MALAIKUDIPATTI 2150
3 VIRALIMALAI TN2919007_190822FTO_739749 State Bank of India SBIN0011935 VIRALIMALAI 57305

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