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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:56:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_031222FTO_1229906
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-19-007-003-012/968-A
(AVOOR) 		2919007000NRG23031220221731920 03/12/2022 RUBELLAH 2919007WL044481 RUBELLAH 00176 IDIB000V073 1380 1380 Processed 09/12/2022 026442634 RUBELLAH ()
SubTotal 1380 1380
2 VIRALIMALAI TN-19-007-003-001/1023
(AVOOR) 		2919007000NRG23031220221731800 03/12/2022 GOWSALYA 2919007WL044481 GOWSALYA 00415 SBIN0007559 1125 1125 Processed 09/12/2022 026442634 GOWSALYA ()
3 VIRALIMALAI TN-19-007-003-001/1063
(AVOOR) 		2919007000NRG23031220221731801 03/12/2022 SELVI 2919007WL044481 SELVI 00415 SBIN0007559 1350 1350 Processed 09/12/2022 026442634 SELVI ()
4 VIRALIMALAI TN-19-007-003-001/1096
(AVOOR) 		2919007000NRG23031220221731802 03/12/2022 MANJULA N 2919007WL044481 MANJULA N 00415 SBIN0007559 1125 1125 Processed 09/12/2022 026442634 MANJULA N ()
5 VIRALIMALAI TN-19-007-003-001/1101
(AVOOR) 		2919007000NRG23031220221731803 03/12/2022 YAGAPPAN P 2919007WL044481 YAGAPPAN P 00415 SBIN0007559 1350 1350 Processed 09/12/2022 026442634 YAGAPPAN P ()
6 VIRALIMALAI TN-19-007-003-001/759
(AVOOR) 		2919007000NRG23031220221731815 03/12/2022 KARUPPAIYA 2919007WL044481 KARUPPAIYA 00415 SBIN0007559 454 454 Processed 09/12/2022 026442634 KARUPPAIYA ()
7 VIRALIMALAI TN-19-007-003-001/772
(AVOOR) 		2919007000NRG23031220221731817 03/12/2022 PILIP 2919007WL044481 PILIP 00415 SBIN0007559 1380 1380 Processed 09/12/2022 026442634 PILIP ()
8 VIRALIMALAI TN-19-007-003-001/808-A
(AVOOR) 		2919007000NRG23031220221731819 03/12/2022 RAJAMMAL 2919007WL044481 RAJAMMAL 00415 SBIN0007559 1380 1380 Processed 09/12/2022 026442634 RAJAMMAL ()
9 VIRALIMALAI TN-19-007-003-001/940
(AVOOR) 		2919007000NRG23031220221731822 03/12/2022 KALPANA 2919007WL044481 KALPANA 00415 SBIN0007559 1380 1380 Processed 09/12/2022 026442634 KALPANA ()
10 VIRALIMALAI TN-19-007-003-001/941
(AVOOR) 		2919007000NRG23031220221731824 03/12/2022 KARUPPAIAH 2919007WL044481 KARUPPAIAH 00415 SBIN0007559 1150 1150 Processed 09/12/2022 026442634 KARUPPAIAH ()
11 VIRALIMALAI TN-19-007-003-001/941
(AVOOR) 		2919007000NRG23031220221731823 03/12/2022 RENUGADEVI 2919007WL044481 RENUGADEVI 00415 SBIN0007559 1380 1380 Processed 09/12/2022 026442634 RENUGADEVI ()
12 VIRALIMALAI TN-19-007-003-001/952
(AVOOR) 		2919007000NRG23031220221731825 03/12/2022 AROKKIYAMMAL 2919007WL044481 AROKKIYAMMAL 00415 SBIN0007559 1380 1380 Processed 09/12/2022 026442634 AROKKIYAMMAL ()
13 VIRALIMALAI TN-19-007-003-001/986-A
(AVOOR) 		2919007000NRG23031220221731826 03/12/2022 IRUTHAYARAJ 2919007WL044481 IRUTHAYARAJ 00415 SBIN0007559 1380 1380 Processed 09/12/2022 026442634 IRUTHAYARAJ ()
14 VIRALIMALAI TN-19-007-003-003/1048
(AVOOR) 		2919007000NRG23031220221731827 03/12/2022 CHITHRAVALLI 2919007WL044481 CHITHRAVALLI 00415 SBIN0007559 916 916 Processed 09/12/2022 026442634 CHITHRAVALLI ()
15 VIRALIMALAI TN-19-007-003-003/215-A
(AVOOR) 		2919007000NRG23031220221731828 03/12/2022 AMIRTHAM 2919007WL044481 AMIRTHAM 00415 SBIN0007559 916 916 Processed 09/12/2022 026442634 AMIRTHAM ()
16 VIRALIMALAI TN-19-007-003-003/221-A
(AVOOR) 		2919007000NRG23031220221731834 03/12/2022 SAVIERRAJ 2919007WL044481 SAVIERRAJ 00415 SBIN0007559 687 687 Processed 09/12/2022 026442634 SAVIERRAJ ()
17 VIRALIMALAI TN-19-007-003-003/232-A
(AVOOR) 		2919007000NRG23031220221731843 03/12/2022 THANGAMMAL 2919007WL044481 THANGAMMAL 00415 SBIN0007559 1350 1350 Processed 09/12/2022 026442634 THANGAMMAL ()
18 VIRALIMALAI TN-19-007-003-003/243-A
(AVOOR) 		2919007000NRG23031220221731846 03/12/2022 KANAGARAJ 2919007WL044481 KANAGARAJ 00415 SBIN0007559 1130 1130 Processed 09/12/2022 026442634 KANAGARAJ ()
19 VIRALIMALAI TN-19-007-003-003/244-A
(AVOOR) 		2919007000NRG23031220221731848 03/12/2022 REETHAMARY 2919007WL044481 REETHAMARY 00415 SBIN0007559 1356 1356 Processed 09/12/2022 026442634 REETHAMARY ()
20 VIRALIMALAI TN-19-007-003-003/257-C
(AVOOR) 		2919007000NRG23031220221731860 03/12/2022 DURGAPARAMESWARI 2919007WL044481 DURGAPARAMESWARI 00415 SBIN0007559 1374 1374 Processed 09/12/2022 026442634 DURGAPARAMESWARI ()
21 VIRALIMALAI TN-19-007-003-003/274-A
(AVOOR) 		2919007000NRG23031220221731874 03/12/2022 MARI 2919007WL044481 MARI 00415 SBIN0007559 1380 1380 Processed 09/12/2022 026442634 MARI ()
22 VIRALIMALAI TN-19-007-003-003/284-A
(AVOOR) 		2919007000NRG23031220221731882 03/12/2022 THENMOZHI 2919007WL044481 THENMOZHI 00415 SBIN0007559 230 230 Processed 09/12/2022 026442634 THENMOZHI ()
23 VIRALIMALAI TN-19-007-003-003/287-A
(AVOOR) 		2919007000NRG23031220221731886 03/12/2022 PALANISWAMY 2919007WL044481 PALANISWAMY 00415 SBIN0007559 1368 1368 Processed 09/12/2022 026442634 PALANISWAMY ()
24 VIRALIMALAI TN-19-007-003-003/291-A
(AVOOR) 		2919007000NRG23031220221731889 03/12/2022 ARUMUGAM 2919007WL044481 ARUMUGAM 00415 SBIN0007559 1368 1368 Processed 09/12/2022 026442634 ARUMUGAM ()
25 VIRALIMALAI TN-19-007-003-003/311-A
(AVOOR) 		2919007000NRG23031220221731897 03/12/2022 TAMILARASU 2919007WL044481 TAMILARASU 00415 SBIN0007559 1380 1380 Processed 09/12/2022 026442634 TAMILARASU ()
26 VIRALIMALAI TN-19-007-003-003/667-A
(AVOOR) 		2919007000NRG23031220221731907 03/12/2022 BALAMUTHU 2919007WL044481 BALAMUTHU 00415 SBIN0007559 1356 1356 Processed 09/12/2022 026442634 BALAMUTHU ()
27 VIRALIMALAI TN-19-007-003-008/999-A
(AVOOR) 		2919007000NRG23031220221731910 03/12/2022 SARASU 2919007WL044481 SARASU 00415 SBIN0007559 1368 1368 Processed 09/12/2022 026442634 SARASU ()
28 VIRALIMALAI TN-19-007-003-012/1060
(AVOOR) 		2919007000NRG23031220221731911 03/12/2022 SAGAYAMARY 2919007WL044481 SAGAYAMARY 00415 SBIN0007559 1362 1362 Processed 09/12/2022 026442634 SAGAYAMARY ()
29 VIRALIMALAI TN-19-007-003-012/1103
(AVOOR) 		2919007000NRG23031220221731912 03/12/2022 ILAKKIYA 2919007WL044481 ILAKKIYA 00415 SBIN0007559 908 908 Processed 09/12/2022 026442634 ILAKKIYA ()
30 VIRALIMALAI TN-19-007-003-012/949
(AVOOR) 		2919007000NRG23031220221731916 03/12/2022 BALAMANI 2919007WL044481 BALAMANI 00415 SBIN0007559 1362 1362 Processed 09/12/2022 026442634 BALAMANI ()
31 VIRALIMALAI TN-19-007-003-012/949
(AVOOR) 		2919007000NRG23031220221731917 03/12/2022 DEVADHARSHINI 2919007WL044481 DEVADHARSHINI 00415 SBIN0007559 1135 1135 Processed 09/12/2022 026442634 DEVADHARSHINI ()
32 VIRALIMALAI TN-19-007-003-012/950
(AVOOR) 		2919007000NRG23031220221731918 03/12/2022 SANGEETHA 2919007WL044481 SANGEETHA 00415 SBIN0007559 1362 1362 Processed 09/12/2022 026442634 SANGEETHA ()
33 VIRALIMALAI TN-19-007-003-012/951
(AVOOR) 		2919007000NRG23031220221731919 03/12/2022 AMUTHARANI 2919007WL044481 AMUTHARANI 00415 SBIN0007559 1362 1362 Processed 09/12/2022 026442634 AMUTHARANI ()
34 VIRALIMALAI TN-19-007-003-012/984-A
(AVOOR) 		2919007000NRG23031220221731921 03/12/2022 MARIYAMMAL 2919007WL044481 MARIYAMMAL 00415 SBIN0007559 1380 1380 Processed 09/12/2022 026442634 MARIYAMMAL ()
35 VIRALIMALAI TN-19-007-003-012/993-A
(AVOOR) 		2919007000NRG23031220221731922 03/12/2022 MENAKA GANDHI 2919007WL044481 MENAKA GANDHI 00415 SBIN0007559 1150 1150 Processed 09/12/2022 026442634 MENAKA GANDHI ()
36 VIRALIMALAI TN-19-007-003-012/995-A
(AVOOR) 		2919007000NRG23031220221731923 03/12/2022 SELVARANI 2919007WL044481 SELVARANI 00415 SBIN0007559 1380 1380 Processed 09/12/2022 026442634 SELVARANI ()
SubTotal 42414 42414
Total 43794 43794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_031222FTO_1229906 Indian Bank IDIB000V073 VIRALIMALAI 1380
2 VIRALIMALAI TN2919007_031222FTO_1229906 State Bank of India SBIN0007559 AVOOR 42414

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