Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:38:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_271122FTO_1204353
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-19-007-009-009/306
(KODUMBALOOR) 		2919007000NRG23261120221669832 27/11/2022 Rengammal 2919007WL043078 Rengammal 00415 SBIN0011935 1320 1320 Rejected 13/12/2022 026442987 No Such Account
2 VIRALIMALAI TN-19-007-009-009/347
(KODUMBALOOR) 		2919007000NRG23261120221669835 27/11/2022 RAJAN 2919007WL043078 RAJAN 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442987 RAJAN ()
3 VIRALIMALAI TN-19-007-009-009/464
(KODUMBALOOR) 		2919007000NRG23261120221669840 27/11/2022 RAJAKUMARI 2919007WL043078 RAJAKUMARI 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442987 RAJAKUMARI ()
4 VIRALIMALAI TN-19-007-009-009/465
(KODUMBALOOR) 		2919007000NRG23261120221669841 27/11/2022 RAJENDRAN 2919007WL043078 RAJENDRAN 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442987 RAJENDRAN ()
5 VIRALIMALAI TN-19-007-009-009/595-a
(KODUMBALOOR) 		2919007000NRG23261120221669855 27/11/2022 CHIDAMBARAM 2919007WL043078 CHIDAMBARAM 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442987 CHIDAMBARAM ()
6 VIRALIMALAI TN-19-007-009-009/596
(KODUMBALOOR) 		2919007000NRG23261120221669858 27/11/2022 Jothi 2919007WL043078 Jothi 00415 SBIN0011935 1100 1100 Processed 09/12/2022 026442987 Jothi ()
7 VIRALIMALAI TN-19-007-009-009/618
(KODUMBALOOR) 		2919007000NRG23261120221669872 27/11/2022 RASAMMAL 2919007WL043078 RASAMMAL 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442987 RASAMMAL ()
8 VIRALIMALAI TN-19-007-009-009/619
(KODUMBALOOR) 		2919007000NRG23261120221669873 27/11/2022 Anjalaidevi 2919007WL043078 Anjalaidevi 00415 SBIN0011935 1100 1100 Processed 09/12/2022 026442987 Anjalaidevi ()
9 VIRALIMALAI TN-19-007-009-009/624
(KODUMBALOOR) 		2919007000NRG23261120221669876 27/11/2022 Ponnammal 2919007WL043078 Ponnammal 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442987 Ponnammal ()
10 VIRALIMALAI TN-19-007-009-009/626
(KODUMBALOOR) 		2919007000NRG23261120221669878 27/11/2022 VAIJEYANTHI 2919007WL043078 VAIJEYANTHI 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442987 VAIJEYANTHI ()
11 VIRALIMALAI TN-19-007-009-009/629
(KODUMBALOOR) 		2919007000NRG23261120221669880 27/11/2022 Eswari 2919007WL043078 Eswari 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442987 Eswari ()
12 VIRALIMALAI TN-19-007-009-009/632
(KODUMBALOOR) 		2919007000NRG23261120221669882 27/11/2022 ANJALAI 2919007WL043078 ANJALAI 00415 SBIN0011935 880 880 Processed 09/12/2022 026442987 ANJALAI ()
13 VIRALIMALAI TN-19-007-009-009/639
(KODUMBALOOR) 		2919007000NRG23261120221669887 27/11/2022 RUKKUMANI 2919007WL043078 RUKKUMANI 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442987 RUKKUMANI ()
14 VIRALIMALAI TN-19-007-009-009/643
(KODUMBALOOR) 		2919007000NRG23261120221669891 27/11/2022 CHELLAMMAL 2919007WL043078 CHELLAMMAL 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442987 CHELLAMMAL ()
15 VIRALIMALAI TN-19-007-009-009/649
(KODUMBALOOR) 		2919007000NRG23261120221669896 27/11/2022 Manokaran 2919007WL043078 Manokaran 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442987 Manokaran ()
16 VIRALIMALAI TN-19-007-009-009/651-A
(KODUMBALOOR) 		2919007000NRG23261120221669897 27/11/2022 KANNAN 2919007WL043078 KANNAN 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442987 KANNAN ()
17 VIRALIMALAI TN-19-007-009-009/652
(KODUMBALOOR) 		2919007000NRG23261120221669898 27/11/2022 RASAMMAL 2919007WL043078 RASAMMAL 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442987 RASAMMAL ()
18 VIRALIMALAI TN-19-007-009-009/653-A
(KODUMBALOOR) 		2919007000NRG23261120221669899 27/11/2022 KALAISELVI 2919007WL043078 KALAISELVI 00415 SBIN0011935 660 660 Processed 09/12/2022 026442987 KALAISELVI ()
19 VIRALIMALAI TN-19-007-009-009/654
(KODUMBALOOR) 		2919007000NRG23261120221669900 27/11/2022 Vijayalakshmi 2919007WL043078 Vijayalakshmi 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442987 Vijayalakshmi ()
20 VIRALIMALAI TN-19-007-009-009/657
(KODUMBALOOR) 		2919007000NRG23261120221669903 27/11/2022 ILANJIAM 2919007WL043078 ILANJIAM 00415 SBIN0011935 1100 1100 Processed 09/12/2022 026442987 ILANJIAM ()
21 VIRALIMALAI TN-19-007-009-009/657
(KODUMBALOOR) 		2919007000NRG23261120221669902 27/11/2022 Kandasamy 2919007WL043078 Kandasamy 00415 SBIN0011935 1100 1100 Processed 09/12/2022 026442987 Kandasamy ()
22 VIRALIMALAI TN-19-007-009-009/671
(KODUMBALOOR) 		2919007000NRG23261120221669912 27/11/2022 RAMYA 2919007WL043078 RAMYA 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442987 RAMYA ()
23 VIRALIMALAI TN-19-007-009-009/791
(KODUMBALOOR) 		2919007000NRG23261120221669913 27/11/2022 Arayi Mookan 2919007WL043078 Arayi Mookan 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442987 Arayi Mookan ()
24 VIRALIMALAI TN-19-007-009-010/1418-A
(KODUMBALOOR) 		2919007000NRG23261120221669916 27/11/2022 Palaniyammal 2919007WL043078 Palaniyammal 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442987 Palaniyammal ()
25 VIRALIMALAI TN-19-007-009-014/1366-A
(KODUMBALOOR) 		2919007000NRG23261120221669917 27/11/2022 MANI 2919007WL043078 MANI 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442987 MANI ()
26 VIRALIMALAI TN-19-007-009-020/1423-A
(KODUMBALOOR) 		2919007000NRG23261120221669918 27/11/2022 Chokku Manickam 2919007WL043078 Chokku Manickam 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442987 Chokku Manickam ()
27 VIRALIMALAI TN-19-007-009-021/1221-A
(KODUMBALOOR) 		2919007000NRG23261120221669921 27/11/2022 CHANDRAKALA 2919007WL043078 CHANDRAKALA 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442987 CHANDRAKALA ()
28 VIRALIMALAI TN-19-007-009-021/1240-A
(KODUMBALOOR) 		2919007000NRG23261120221669922 27/11/2022 ANJAMMAL 2919007WL043078 ANJAMMAL 00415 SBIN0011935 1100 1100 Processed 09/12/2022 026442987 ANJAMMAL ()
29 VIRALIMALAI TN-19-007-009-021/1241-A
(KODUMBALOOR) 		2919007000NRG23261120221669923 27/11/2022 ILAMATHI 2919007WL043078 ILAMATHI 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442987 ILAMATHI ()
30 VIRALIMALAI TN-19-007-009-021/1267-A
(KODUMBALOOR) 		2919007000NRG23261120221669924 27/11/2022 CHITHRADEVI 2919007WL043078 CHITHRADEVI 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442987 CHITHRADEVI ()
31 VIRALIMALAI TN-19-007-009-021/1308-A
(KODUMBALOOR) 		2919007000NRG23261120221669925 27/11/2022 ANANTHI 2919007WL043078 ANANTHI 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442987 ANANTHI ()
32 VIRALIMALAI TN-19-007-009-021/1346-A
(KODUMBALOOR) 		2919007000NRG23261120221669926 27/11/2022 GANAPATHI 2919007WL043078 GANAPATHI 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442987 GANAPATHI ()
33 VIRALIMALAI TN-19-007-009-021/1367-A
(KODUMBALOOR) 		2919007000NRG23261120221669927 27/11/2022 VASANTHI 2919007WL043078 VASANTHI 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442987 VASANTHI ()
34 VIRALIMALAI TN-19-007-009-021/1387-A
(KODUMBALOOR) 		2919007000NRG23261120221669928 27/11/2022 VIJAYA 2919007WL043078 VIJAYA 00415 SBIN0011935 1100 1100 Processed 09/12/2022 026442987 VIJAYA ()
35 VIRALIMALAI TN-19-007-009-021/1422-A
(KODUMBALOOR) 		2919007000NRG23261120221669929 27/11/2022 Manimegalai 2919007WL043078 Manimegalai 00415 SBIN0011935 1100 1100 Processed 09/12/2022 026442987 Manimegalai ()
36 VIRALIMALAI TN-19-007-009-021/620-A
(KODUMBALOOR) 		2919007000NRG23261120221669932 27/11/2022 CHINNAMANI 2919007WL043078 CHINNAMANI 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442987 CHINNAMANI ()
SubTotal 44880 44880
Total 44880 44880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_271122FTO_1204353 State Bank of India SBIN0011935 VIRALIMALAI 44880

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