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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:29:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_020722APB_FTO_465556
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-19-007-003-003/1-A
(AVOOR) 		2919007000NRG23020720220494581 02/07/2022 DHANAM 2919007WL012818 DHANAM 00415 SBIN0007559 1320 1320 Processed 07/07/2022 015112636 DHANAM STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-003-003/10-A
(AVOOR) 		2919007000NRG23020720220494583 02/07/2022 PUSHPARANI 2919007WL012818 PUSHPARANI 00415 SBIN0007559 880 880 Processed 07/07/2022 015112636 PUSHPARANI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-003-003/10-A
(AVOOR) 		2919007000NRG23020720220494582 02/07/2022 VEERAMALAI 2919007WL012818 VEERAMALAI 00415 SBIN0007559 1320 1320 Processed 07/07/2022 015112636 VEERAMALAI STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-003-003/11-A
(AVOOR) 		2919007000NRG23020720220494584 02/07/2022 ANJALAI 2919007WL012818 ANJALAI 00415 SBIN0007559 1100 1100 Processed 07/07/2022 015112636 ANJALAI STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-003-003/14-A
(AVOOR) 		2919007000NRG23020720220494585 02/07/2022 VELLAIAMMAL 2919007WL012818 VELLAIAMMAL 00415 SBIN0007559 440 440 Processed 07/07/2022 015112636 VELLAIAMMAL STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-003-003/16-A
(AVOOR) 		2919007000NRG23020720220494586 02/07/2022 CHITRA 2919007WL012818 CHITRA 00415 SBIN0007559 1100 1100 Processed 07/07/2022 015112636 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 VIRALIMALAI TN-19-007-003-003/17-A
(AVOOR) 		2919007000NRG23020720220494587 02/07/2022 AMIRTHAM 2919007WL012818 AMIRTHAM 00415 SBIN0007559 1320 1320 Processed 07/07/2022 015112636 AMIRTHAM STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-003-003/19-A
(AVOOR) 		2919007000NRG23020720220494588 02/07/2022 SEENIAMMAL 2919007WL012818 SEENIAMMAL 00415 SBIN0007559 440 440 Processed 07/07/2022 015112636 SEENIAMMAL STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-003-003/2-A
(AVOOR) 		2919007000NRG23020720220494589 02/07/2022 VASANTHAKUMARI 2919007WL012818 VASANTHAKUMARI 00415 SBIN0007559 1320 1320 Rejected 11/07/2022 015112636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 VIRALIMALAI TN-19-007-003-003/21-A
(AVOOR) 		2919007000NRG23020720220494590 02/07/2022 MARUTHAYE 2919007WL012818 MARUTHAYE 00415 SBIN0007559 1100 1100 Processed 07/07/2022 015112636 MARUTHAYE STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-003-003/22-A
(AVOOR) 		2919007000NRG23020720220494591 02/07/2022 CHITRADEVI 2919007WL012818 CHITRADEVI 00415 SBIN0007559 1320 1320 Processed 07/07/2022 015112636 CHITRADEVI STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-003-003/23-A
(AVOOR) 		2919007000NRG23020720220494592 02/07/2022 PERIYAKKAL 2919007WL012818 PERIYAKKAL 00415 SBIN0007559 1100 1100 Processed 07/07/2022 015112636 PERIYAKKAL STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-003-003/24-A
(AVOOR) 		2919007000NRG23020720220494593 02/07/2022 PONNUSWAMY 2919007WL012818 PONNUSWAMY 00415 SBIN0007559 1100 1100 Processed 07/07/2022 015112636 PONNUSWAMY STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-003-003/26-A
(AVOOR) 		2919007000NRG23020720220494594 02/07/2022 ANJALAI 2919007WL012818 ANJALAI 00415 SBIN0007559 1320 1320 Processed 07/07/2022 015112636 ANJALAI STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-003-003/27-A
(AVOOR) 		2919007000NRG23020720220494595 02/07/2022 ANJALAI 2919007WL012818 ANJALAI 00415 SBIN0007559 660 660 Processed 07/07/2022 015112636 ANJALAI STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-003-003/3-A
(AVOOR) 		2919007000NRG23020720220494597 02/07/2022 MUTHUKANNU 2919007WL012818 MUTHUKANNU 00415 SBIN0007559 880 880 Processed 07/07/2022 015112636 MUTHUKANNU STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-003-003/31-A
(AVOOR) 		2919007000NRG23020720220494598 02/07/2022 TAMILARASE 2919007WL012818 TAMILARASE 00415 SBIN0007559 1100 1100 Processed 07/07/2022 015112636 TAMILARASE STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-003-003/33-A
(AVOOR) 		2919007000NRG23020720220494600 02/07/2022 CHINNAPONNU 2919007WL012818 CHINNAPONNU 00415 SBIN0007559 1100 1100 Processed 07/07/2022 015112636 CHINNAPONNU STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-003-003/34-A
(AVOOR) 		2919007000NRG23020720220494601 02/07/2022 NAGALAKSHMI 2919007WL012818 NAGALAKSHMI 00415 SBIN0007559 880 880 Processed 07/07/2022 015112636 NAGALAKSHMI STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-003-003/345-B
(AVOOR) 		2919007000NRG23020720220494602 02/07/2022 STELLAMARI 2919007WL012818 STELLAMARI 00415 SBIN0007559 1100 1100 Processed 07/07/2022 015112636 STELLAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 VIRALIMALAI TN-19-007-003-003/347-A
(AVOOR) 		2919007000NRG23020720220494603 02/07/2022 MUKAYE 2919007WL012818 MUKAYE 00415 SBIN0007559 1100 1100 Processed 07/07/2022 015112636 MUKAYE STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-003-003/349-A
(AVOOR) 		2919007000NRG23020720220494605 02/07/2022 CHINNADURAI 2919007WL012818 CHINNADURAI 00415 SBIN0007559 660 660 Processed 07/07/2022 015112636 CHINNADURAI STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-003-003/349-A
(AVOOR) 		2919007000NRG23020720220494606 02/07/2022 PALANIAMMAL 2919007WL012818 PALANIAMMAL 00415 SBIN0007559 880 880 Processed 07/07/2022 015112636 PALANIAMMAL STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-003-003/351-B
(AVOOR) 		2919007000NRG23020720220494607 02/07/2022 VELLAMMAL 2919007WL012818 VELLAMMAL 00415 SBIN0007559 1100 1100 Processed 07/07/2022 015112636 VELLAMMAL STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-003-003/352-B
(AVOOR) 		2919007000NRG23020720220494608 02/07/2022 KAVITHA 2919007WL012818 KAVITHA 00415 SBIN0007559 440 440 Processed 07/07/2022 015112636 KAVITHA STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-003-003/353-A
(AVOOR) 		2919007000NRG23020720220494610 02/07/2022 KARUTHAMMAL 2919007WL012818 KARUTHAMMAL 00415 SBIN0007559 880 880 Processed 07/07/2022 015112636 KARUTHAMMAL STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-003-003/353-A
(AVOOR) 		2919007000NRG23020720220494609 02/07/2022 SANYASI 2919007WL012818 SANYASI 00415 SBIN0007559 880 880 Processed 07/07/2022 015112636 SANYASI STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-003-003/354-A
(AVOOR) 		2919007000NRG23020720220494611 02/07/2022 MUTHUKANNU 2919007WL012818 MUTHUKANNU 00415 SBIN0007559 1100 1100 Processed 07/07/2022 015112636 MUTHUKANNU STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-003-003/356-A
(AVOOR) 		2919007000NRG23020720220494612 02/07/2022 SELENMARI 2919007WL012818 SELENMARI 00415 SBIN0007559 1100 1100 Processed 07/07/2022 015112636 SELENMARI STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-003-003/357-A
(AVOOR) 		2919007000NRG23020720220494613 02/07/2022 RAJESWARI 2919007WL012818 RAJESWARI 00415 SBIN0007559 1100 1100 Processed 07/07/2022 015112636 RAJESWARI STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-003-003/359-A
(AVOOR) 		2919007000NRG23020720220494614 02/07/2022 PALANIAMMAL 2919007WL012818 PALANIAMMAL 00415 SBIN0007559 1100 1100 Processed 07/07/2022 015112636 PALANIAMMAL STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-003-003/36-B
(AVOOR) 		2919007000NRG23020720220494615 02/07/2022 MARIYAYE 2919007WL012818 MARIYAYE 00415 SBIN0007559 1100 1100 Processed 07/07/2022 015112636 MARIYAYE STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-003-003/363-A
(AVOOR) 		2919007000NRG23020720220494616 02/07/2022 RAJALAKSHMI 2919007WL012818 RAJALAKSHMI 00415 SBIN0007559 1100 1100 Processed 07/07/2022 015112636 RAJALAKSHMI STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-003-003/364-A
(AVOOR) 		2919007000NRG23020720220494617 02/07/2022 RETNIM 2919007WL012818 RETNIM 00415 SBIN0007559 1100 1100 Processed 07/07/2022 015112636 RETNIM STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-003-003/366-A
(AVOOR) 		2919007000NRG23020720220494618 02/07/2022 CHELLAKANNU 2919007WL012818 CHELLAKANNU 00415 SBIN0007559 1100 1100 Processed 07/07/2022 015112636 CHELLAKANNU STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-003-003/367-A
(AVOOR) 		2919007000NRG23020720220494619 02/07/2022 POTTU 2919007WL012818 POTTU 00415 SBIN0007559 440 440 Processed 07/07/2022 015112636 POTTU STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-003-003/370-A
(AVOOR) 		2919007000NRG23020720220494620 02/07/2022 MURUGAYE 2919007WL012818 MURUGAYE 00415 SBIN0007559 1100 1100 Processed 07/07/2022 015112636 MURUGAYE STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-003-003/371-A
(AVOOR) 		2919007000NRG23020720220494621 02/07/2022 SEVATHAMAL 2919007WL012818 SEVATHAMAL 00415 SBIN0007559 1100 1100 Processed 08/07/2022 015112636 SEVATHAMAL PUNJAB NATIONAL BANK(508568)
39 VIRALIMALAI TN-19-007-003-003/372-A
(AVOOR) 		2919007000NRG23020720220494622 02/07/2022 SARASU 2919007WL012818 SARASU 00415 SBIN0007559 1100 1100 Processed 07/07/2022 015112636 SARASU STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-003-003/378-A
(AVOOR) 		2919007000NRG23020720220494623 02/07/2022 LAKSHMI 2919007WL012818 LAKSHMI 00415 SBIN0007559 880 880 Processed 07/07/2022 015112636 LAKSHMI STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-003-003/39-A
(AVOOR) 		2919007000NRG23020720220494624 02/07/2022 KANAGU 2919007WL012818 KANAGU 00415 SBIN0007559 1100 1100 Processed 07/07/2022 015112636 KANAGU STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-003-003/4-A
(AVOOR) 		2919007000NRG23020720220494625 02/07/2022 POOMAIL 2919007WL012818 POOMAIL 00415 SBIN0007559 880 880 Processed 07/07/2022 015112636 POOMAIL STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-003-003/40-A
(AVOOR) 		2919007000NRG23020720220494626 02/07/2022 RANI 2919007WL012818 RANI 00415 SBIN0007559 880 880 Processed 07/07/2022 015112636 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
44 VIRALIMALAI TN-19-007-003-003/458-A
(AVOOR) 		2919007000NRG23020720220494628 02/07/2022 REXICHINARANI 2919007WL012818 REXICHINARANI 00415 SBIN0007559 1100 1100 Processed 07/07/2022 015112636 REXICHINARANI STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-003-003/5-A
(AVOOR) 		2919007000NRG23020720220494629 02/07/2022 PALANIYAYEE 2919007WL012818 PALANIYAYEE 00415 SBIN0007559 880 880 Processed 07/07/2022 015112636 PALANIYAYEE STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-003-003/658-A
(AVOOR) 		2919007000NRG23020720220494630 02/07/2022 POTTU 2919007WL012818 POTTU 00415 SBIN0007559 880 880 Processed 07/07/2022 015112636 POTTU STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-003-003/660-A
(AVOOR) 		2919007000NRG23020720220494631 02/07/2022 LAKSHMI 2919007WL012818 LAKSHMI 00415 SBIN0007559 660 660 Processed 07/07/2022 015112636 LAKSHMI STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-003-003/661-A
(AVOOR) 		2919007000NRG23020720220494632 02/07/2022 AZHAGAN 2919007WL012818 AZHAGAN 00415 SBIN0007559 880 880 Processed 07/07/2022 015112636 AZHAGAN STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-003-003/691-A
(AVOOR) 		2919007000NRG23020720220494633 02/07/2022 AMSVALLI 2919007WL012818 AMSVALLI 00415 SBIN0007559 220 220 Processed 07/07/2022 015112636 AMSVALLI INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-003-003/692-A
(AVOOR) 		2919007000NRG23020720220494634 02/07/2022 LADHA 2919007WL012818 LADHA 00415 SBIN0007559 880 880 Processed 07/07/2022 015112636 LADHA STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-003-004/789-A
(AVOOR) 		2919007000NRG23020720220494636 02/07/2022 AROCKIYA ROSE 2919007WL012818 AROCKIYA ROSE 00415 SBIN0007559 660 660 Processed 07/07/2022 015112636 AROCKIYA ROSE STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-003-004/805-A
(AVOOR) 		2919007000NRG23020720220494637 02/07/2022 selvi 2919007WL012818 selvi 00415 SBIN0007559 880 880 Processed 07/07/2022 015112636 selvi STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-003-004/865-A
(AVOOR) 		2919007000NRG23020720220494638 02/07/2022 PAPPAMMAL 2919007WL012818 PAPPAMMAL 00415 SBIN0007559 880 880 Processed 07/07/2022 015112636 PAPPAMMAL STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-003-008/693
(AVOOR) 		2919007000NRG23020720220494646 02/07/2022 MANIMEGALAI 2919007WL012818 MANIMEGALAI 00415 SBIN0007559 880 880 Processed 07/07/2022 015112636 MANIMEGALAI STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-003-008/809-A
(AVOOR) 		2919007000NRG23020720220494648 02/07/2022 BANUMATHI 2919007WL012818 BANUMATHI 00415 SBIN0007559 880 880 Processed 07/07/2022 015112636 BANUMATHI STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-003-008/846-A
(AVOOR) 		2919007000NRG23020720220494649 02/07/2022 KOKILA 2919007WL012818 KOKILA 00415 SBIN0007559 660 660 Processed 07/07/2022 015112636 KOKILA STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-003-009/787-A
(AVOOR) 		2919007000NRG23020720220494653 02/07/2022 CHITHRA 2919007WL012818 CHITHRA 00415 SBIN0007559 880 880 Processed 07/07/2022 015112636 CHITHRA STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-003-009/855-A
(AVOOR) 		2919007000NRG23020720220494654 02/07/2022 KAVITHA 2919007WL012818 KAVITHA 00415 SBIN0007559 880 880 Processed 07/07/2022 015112636 KAVITHA STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-003-009/856-A
(AVOOR) 		2919007000NRG23020720220494655 02/07/2022 JANATHA 2919007WL012818 JANATHA 00415 SBIN0007559 660 660 Processed 07/07/2022 015112636 JANATHA STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-003-009/866-A
(AVOOR) 		2919007000NRG23020720220494656 02/07/2022 MALLIGA 2919007WL012818 MALLIGA 00415 SBIN0007559 880 880 Processed 07/07/2022 015112636 MALLIGA STATE BANK OF INDIA(508548)
SubTotal 56760 56760
Total 56760 56760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_020722APB_FTO_465556 State Bank of India SBIN0007559 AVOOR 36960
2 VIRALIMALAI TN2919007_020722APB_FTO_465556 State Bank of India SBIN0007559 State Bank India Avoor 19800

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