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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:54:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_241222APB_FTO_1331611
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-19-007-007-001/60-A
(KASAVANUR) 		2919007000NRG23241220221914926 24/12/2022 ANJALAI 2919007WL048497 ANJALAI 00415 SBIN0011935 816 816 Processed 01/02/2023 018559149 ANJALAI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-007-001/68-A
(KASAVANUR) 		2919007000NRG23241220221914927 24/12/2022 SASURAJ 2919007WL048497 SASURAJ 00415 SBIN0011935 1405 1405 Processed 02/02/2023 018559149 SASURAJ INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-007-001/69-A
(KASAVANUR) 		2919007000NRG23241220221914928 24/12/2022 PANIMARY 2919007WL048497 PANIMARY 00415 SBIN0011935 1224 1224 Processed 01/02/2023 018559149 PANIMARY STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-007-001/70-A
(KASAVANUR) 		2919007000NRG23241220221914929 24/12/2022 FATHAMAMARI 2919007WL048497 FATHAMAMARI 00415 SBIN0011935 1224 1224 Processed 01/02/2023 018559149 FATHAMAMARI STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-007-001/73-A
(KASAVANUR) 		2919007000NRG23241220221914930 24/12/2022 JAYAMARI 2919007WL048497 JAYAMARI 00415 SBIN0011935 1224 1224 Processed 01/02/2023 018559149 JAYAMARI STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-007-001/75-A
(KASAVANUR) 		2919007000NRG23241220221914931 24/12/2022 SAGAYAMARI 2919007WL048497 SAGAYAMARI 00415 SBIN0011935 816 816 Processed 01/02/2023 018559149 SAGAYAMARI STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-007-001/98-A
(KASAVANUR) 		2919007000NRG23241220221914933 24/12/2022 PALANIYAMMAL 2919007WL048497 PALANIYAMMAL 00415 SBIN0011935 408 408 Processed 02/02/2023 018559149 PALANIYAMMAL INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-007-002/11-A
(KASAVANUR) 		2919007000NRG23241220221914934 24/12/2022 BAGAYALAKSHMI 2919007WL048497 BAGAYALAKSHMI 00415 SBIN0011935 612 612 Processed 01/02/2023 018559149 BAGAYALAKSHMI STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-007-002/13-A
(KASAVANUR) 		2919007000NRG23241220221914935 24/12/2022 THANGAPPA 2919007WL048497 THANGAPPA 00415 SBIN0011935 1020 1020 Processed 01/02/2023 018559149 THANGAPPA STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-007-002/15-A
(KASAVANUR) 		2919007000NRG23241220221914936 24/12/2022 DEVI 2919007WL048497 DEVI 00415 SBIN0011935 1020 1020 Processed 02/02/2023 018559149 DEVI INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-007-002/2-A
(KASAVANUR) 		2919007000NRG23241220221914937 24/12/2022 TAMILSELVI 2919007WL048497 TAMILSELVI 00415 SBIN0011935 1020 1020 Processed 01/02/2023 018559149 TAMILSELVI STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-007-002/4-A
(KASAVANUR) 		2919007000NRG23241220221914938 24/12/2022 CINNAPONNU 2919007WL048497 CINNAPONNU 00415 SBIN0011935 1686 1686 Processed 01/02/2023 018559149 CINNAPONNU STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-007-004/199-A
(KASAVANUR) 		2919007000NRG23241220221914939 24/12/2022 DHANALAKSHMI 2919007WL048497 DHANALAKSHMI 00415 SBIN0011935 1224 1224 Processed 01/02/2023 018559149 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
14 VIRALIMALAI TN-19-007-007-004/20-A
(KASAVANUR) 		2919007000NRG23241220221914940 24/12/2022 ALAGUMANI 2919007WL048497 ALAGUMANI 00415 SBIN0011935 1230 1230 Processed 01/02/2023 018559149 ALAGUMANI STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-007-004/207
(KASAVANUR) 		2919007000NRG23241220221914941 24/12/2022 MALLIGA 2919007WL048497 MALLIGA 00415 SBIN0011935 615 615 Processed 01/02/2023 018559149 MALLIGA STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-007-004/209
(KASAVANUR) 		2919007000NRG23241220221914942 24/12/2022 KAMARAJ S 2919007WL048497 KAMARAJ S 00415 SBIN0011935 1230 1230 Processed 01/02/2023 018559149 KAMARAJ S STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-007-004/22-A
(KASAVANUR) 		2919007000NRG23241220221914943 24/12/2022 PAPPA 2919007WL048497 PAPPA 00415 SBIN0011935 1230 1230 Processed 01/02/2023 018559149 PAPPA STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-007-004/220-A
(KASAVANUR) 		2919007000NRG23241220221914944 24/12/2022 REVATHI 2919007WL048497 REVATHI 00415 SBIN0011935 1230 1230 Processed 01/02/2023 018559149 REVATHI STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-007-004/229-A
(KASAVANUR) 		2919007000NRG23241220221914945 24/12/2022 MAHALAKSHMI 2919007WL048497 MAHALAKSHMI 00415 SBIN0011935 1025 1025 Processed 02/02/2023 018559149 MAHALAKSHMI INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-007-004/232-A
(KASAVANUR) 		2919007000NRG23241220221914947 24/12/2022 SARANYA B 2919007WL048497 SARANYA B 00415 SBIN0011935 1020 1020 Processed 01/02/2023 018559149 SARANYA B STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-007-004/26-A
(KASAVANUR) 		2919007000NRG23241220221914948 24/12/2022 Rajammal 2919007WL048497 Rajammal 00415 SBIN0011935 816 816 Processed 01/02/2023 018559149 Rajammal STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-007-004/32-A
(KASAVANUR) 		2919007000NRG23241220221914949 24/12/2022 LAKSHMI 2919007WL048497 LAKSHMI 00415 SBIN0011935 1230 1230 Processed 01/02/2023 018559149 LAKSHMI STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-007-004/36-A
(KASAVANUR) 		2919007000NRG23241220221914950 24/12/2022 MOOKAYEE 2919007WL048497 MOOKAYEE 00415 SBIN0011935 1230 1230 Processed 01/02/2023 018559149 MOOKAYEE STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-007-004/46-A
(KASAVANUR) 		2919007000NRG23241220221914951 24/12/2022 SARASWATHI 2919007WL048497 SARASWATHI 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559149 SARASWATHI STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-007-004/49-A
(KASAVANUR) 		2919007000NRG23241220221914952 24/12/2022 PONNAMMAL 2919007WL048497 PONNAMMAL 00415 SBIN0011935 1224 1224 Processed 01/02/2023 018559149 PONNAMMAL STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-007-004/54-A
(KASAVANUR) 		2919007000NRG23241220221914953 24/12/2022 DEEPA 2919007WL048497 DEEPA 00415 SBIN0011935 1224 1224 Processed 02/02/2023 018559149 DEEPA INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-007-005/128-A
(KASAVANUR) 		2919007000NRG23241220221914954 24/12/2022 VALLIKANNU 2919007WL048497 VALLIKANNU 00415 SBIN0011935 204 204 Processed 01/02/2023 018559149 VALLIKANNU STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-007-005/129-A
(KASAVANUR) 		2919007000NRG23241220221914955 24/12/2022 THATHAGOUNDER 2919007WL048497 THATHAGOUNDER 00415 SBIN0011935 1020 1020 Processed 01/02/2023 018559149 THATHAGOUNDER STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-007-005/130-A
(KASAVANUR) 		2919007000NRG23241220221914956 24/12/2022 RATHINAM 2919007WL048497 RATHINAM 00415 SBIN0011935 1224 1224 Processed 01/02/2023 018559149 RATHINAM STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-007-005/131-A
(KASAVANUR) 		2919007000NRG23241220221914957 24/12/2022 MALAR 2919007WL048497 MALAR 00415 SBIN0011935 612 612 Processed 01/02/2023 018559149 MALAR STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-007-005/133-A
(KASAVANUR) 		2919007000NRG23241220221914958 24/12/2022 CHINNAPONNU 2919007WL048497 CHINNAPONNU 00415 SBIN0011935 1224 1224 Processed 01/02/2023 018559149 CHINNAPONNU STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-007-005/134-A
(KASAVANUR) 		2919007000NRG23241220221914959 24/12/2022 MALLIKA 2919007WL048497 MALLIKA 00415 SBIN0011935 612 612 Processed 01/02/2023 018559149 MALLIKA STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-007-005/138-A
(KASAVANUR) 		2919007000NRG23241220221914961 24/12/2022 SELVAM 2919007WL048497 SELVAM 00415 SBIN0011935 1405 1405 Processed 01/02/2023 018559149 SELVAM STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-007-005/139-A
(KASAVANUR) 		2919007000NRG23241220221914962 24/12/2022 ALAGUDEVI 2919007WL048497 ALAGUDEVI 00415 SBIN0011935 408 408 Processed 01/02/2023 018559149 ALAGUDEVI STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-007-005/141-A
(KASAVANUR) 		2919007000NRG23241220221914964 24/12/2022 SELVI 2919007WL048497 SELVI 00415 SBIN0011935 612 612 Processed 01/02/2023 018559149 SELVI STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-007-005/142-A
(KASAVANUR) 		2919007000NRG23241220221914965 24/12/2022 PONNAMANI 2919007WL048497 PONNAMANI 00415 SBIN0011935 1224 1224 Processed 01/02/2023 018559149 PONNAMANI STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-007-005/145-A
(KASAVANUR) 		2919007000NRG23241220221914966 24/12/2022 MUTHAMMAL 2919007WL048497 MUTHAMMAL 00415 SBIN0011935 1224 1224 Processed 01/02/2023 018559149 MUTHAMMAL STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-007-005/146-A
(KASAVANUR) 		2919007000NRG23241220221914967 24/12/2022 MANI 2919007WL048497 MANI 00415 SBIN0011935 1224 1224 Processed 01/02/2023 018559149 MANI STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-007-005/18-a
(KASAVANUR) 		2919007000NRG23241220221914968 24/12/2022 VALLIKANNU 2919007WL048497 VALLIKANNU 00415 SBIN0011935 1224 1224 Processed 01/02/2023 018559149 VALLIKANNU STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-007-006/216-A
(KASAVANUR) 		2919007000NRG23241220221914969 24/12/2022 LADHA 2919007WL048497 LADHA 00415 SBIN0011935 1020 1020 Processed 01/02/2023 018559149 LADHA STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-007-008/147-A
(KASAVANUR) 		2919007000NRG23241220221914970 24/12/2022 MALLIKA 2919007WL048497 MALLIKA 00415 SBIN0011935 1224 1224 Processed 01/02/2023 018559149 MALLIKA STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-007-008/149-A
(KASAVANUR) 		2919007000NRG23241220221914971 24/12/2022 CHELLAMANI 2919007WL048497 CHELLAMANI 00415 SBIN0011935 1224 1224 Processed 01/02/2023 018559149 CHELLAMANI STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-007-008/150-A
(KASAVANUR) 		2919007000NRG23241220221914972 24/12/2022 RAJALAKSHMI 2919007WL048497 RAJALAKSHMI 00415 SBIN0011935 1224 1224 Processed 01/02/2023 018559149 RAJALAKSHMI STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-007-008/152-A
(KASAVANUR) 		2919007000NRG23241220221914973 24/12/2022 ANJAMMAL 2919007WL048497 ANJAMMAL 00415 SBIN0011935 1224 1224 Processed 01/02/2023 018559149 ANJAMMAL STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-007-008/153-A
(KASAVANUR) 		2919007000NRG23241220221914974 24/12/2022 Chellammal 2919007WL048497 Chellammal 00415 SBIN0011935 1224 1224 Processed 01/02/2023 018559149 Chellammal STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-007-008/156-A
(KASAVANUR) 		2919007000NRG23241220221914975 24/12/2022 ANJAMMAL 2919007WL048497 ANJAMMAL 00415 SBIN0011935 1224 1224 Processed 01/02/2023 018559149 ANJAMMAL STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-007-008/157-A
(KASAVANUR) 		2919007000NRG23241220221914976 24/12/2022 SARASWATHI 2919007WL048497 SARASWATHI 00415 SBIN0011935 1020 1020 Processed 01/02/2023 018559149 SARASWATHI STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-007-008/161-A
(KASAVANUR) 		2919007000NRG23241220221914978 24/12/2022 RASU 2919007WL048497 RASU 00415 SBIN0011935 1224 1224 Processed 01/02/2023 018559149 RASU STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-007-008/162-A
(KASAVANUR) 		2919007000NRG23241220221914979 24/12/2022 BOOPATHI 2919007WL048497 BOOPATHI 00415 SBIN0011935 1020 1020 Processed 01/02/2023 018559149 BOOPATHI STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-007-008/164-A
(KASAVANUR) 		2919007000NRG23241220221914981 24/12/2022 SUMATHI 2919007WL048497 SUMATHI 00415 SBIN0011935 1224 1224 Processed 01/02/2023 018559149 SUMATHI STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-007-008/166-A
(KASAVANUR) 		2919007000NRG23241220221914983 24/12/2022 CHINNAMANI 2919007WL048497 CHINNAMANI 00415 SBIN0011935 1224 1224 Processed 01/02/2023 018559149 CHINNAMANI STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-007-008/168-A
(KASAVANUR) 		2919007000NRG23241220221914984 24/12/2022 Meena 2919007WL048497 Meena 00415 SBIN0011935 1224 1224 Processed 01/02/2023 018559149 Meena STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-007-008/169-A
(KASAVANUR) 		2919007000NRG23241220221914985 24/12/2022 VALLIKKANNU 2919007WL048497 VALLIKKANNU 00415 SBIN0011935 1020 1020 Processed 01/02/2023 018559149 VALLIKKANNU STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-007-008/170-A
(KASAVANUR) 		2919007000NRG23241220221914986 24/12/2022 RAMPA 2919007WL048497 RAMPA 00415 SBIN0011935 1224 1224 Processed 01/02/2023 018559149 RAMPA STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-007-008/171-A
(KASAVANUR) 		2919007000NRG23241220221914987 24/12/2022 KARUTHAKANNU 2919007WL048497 KARUTHAKANNU 00415 SBIN0011935 1224 1224 Processed 01/02/2023 018559149 KARUTHAKANNU STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-007-008/172-A
(KASAVANUR) 		2919007000NRG23241220221914988 24/12/2022 REVATHI 2919007WL048497 REVATHI 00415 SBIN0011935 1224 1224 Processed 01/02/2023 018559149 REVATHI STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-007-008/175-A
(KASAVANUR) 		2919007000NRG23241220221914989 24/12/2022 MUKKAYEE 2919007WL048497 MUKKAYEE 00415 SBIN0011935 1224 1224 Processed 01/02/2023 018559149 MUKKAYEE STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-007-008/176-A
(KASAVANUR) 		2919007000NRG23241220221914990 24/12/2022 CHELLAMMAL 2919007WL048497 CHELLAMMAL 00415 SBIN0011935 1224 1224 Processed 01/02/2023 018559149 CHELLAMMAL STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-007-008/177-A
(KASAVANUR) 		2919007000NRG23241220221914991 24/12/2022 SANTHI 2919007WL048497 SANTHI 00415 SBIN0011935 1224 1224 Processed 01/02/2023 018559149 SANTHI STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-007-008/181-A
(KASAVANUR) 		2919007000NRG23241220221914992 24/12/2022 PAPPA 2919007WL048497 PAPPA 00415 SBIN0011935 1020 1020 Processed 01/02/2023 018559149 PAPPA STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-007-008/184-A
(KASAVANUR) 		2919007000NRG23241220221914993 24/12/2022 LAKSHMI 2919007WL048497 LAKSHMI 00415 SBIN0011935 1224 1224 Processed 01/02/2023 018559149 LAKSHMI STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-007-008/187-A
(KASAVANUR) 		2919007000NRG23241220221914994 24/12/2022 SEVATHAMANI 2919007WL048497 SEVATHAMANI 00415 SBIN0011935 816 816 Processed 01/02/2023 018559149 SEVATHAMANI STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-007-008/188-A
(KASAVANUR) 		2919007000NRG23241220221914995 24/12/2022 Lakshmi 2919007WL048497 Lakshmi 00415 SBIN0011935 1020 1020 Processed 01/02/2023 018559149 Lakshmi STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-007-008/189-A
(KASAVANUR) 		2919007000NRG23241220221914996 24/12/2022 ALAGAMMAL 2919007WL048497 ALAGAMMAL 00415 SBIN0011935 1224 1224 Processed 01/02/2023 018559149 ALAGAMMAL STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-007-008/190-A
(KASAVANUR) 		2919007000NRG23241220221914997 24/12/2022 SUSILA 2919007WL048497 SUSILA 00415 SBIN0011935 1224 1224 Processed 01/02/2023 018559149 SUSILA STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-007-008/191-A
(KASAVANUR) 		2919007000NRG23241220221914998 24/12/2022 NAGALAKSHMI 2919007WL048497 NAGALAKSHMI 00415 SBIN0011935 1224 1224 Processed 01/02/2023 018559149 NAGALAKSHMI STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-007-008/200
(KASAVANUR) 		2919007000NRG23241220221914999 24/12/2022 PUSHPAM 2919007WL048497 PUSHPAM 00415 SBIN0011935 1224 1224 Processed 01/02/2023 018559149 PUSHPAM STATE BANK OF INDIA(508548)
SubTotal 72885 72885
Total 72885 72885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_241222APB_FTO_1331611 State Bank of India SBIN0011935 VIRALIMALAI 72885

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