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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:40:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_050922FTO_829432
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-19-007-009-001/1247-A
(KODUMBALOOR) 		2919007000NRG23050920221029034 05/09/2022 NIRMALA 2919007WL026262 NIRMALA 00415 SBIN0011935 900 900 Processed 14/10/2022 035857900 NIRMALA ()
2 VIRALIMALAI TN-19-007-009-004/1171-A
(KODUMBALOOR) 		2919007000NRG23050920221029047 05/09/2022 VELLAIYAMMAL 2919007WL026262 VELLAIYAMMAL 00415 SBIN0011935 450 450 Processed 14/10/2022 035857900 VELLAIYAMMAL ()
3 VIRALIMALAI TN-19-007-009-004/1184-A
(KODUMBALOOR) 		2919007000NRG23050920221029048 05/09/2022 MANIMEKALAI 2919007WL026262 MANIMEKALAI 00415 SBIN0011935 900 900 Processed 14/10/2022 035857900 MANIMEKALAI ()
4 VIRALIMALAI TN-19-007-009-004/1187-A
(KODUMBALOOR) 		2919007000NRG23050920221029049 05/09/2022 MARUTHAYI 2919007WL026262 MARUTHAYI 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035857900 MARUTHAYI ()
5 VIRALIMALAI TN-19-007-009-004/1242-A
(KODUMBALOOR) 		2919007000NRG23050920221029050 05/09/2022 NALLAMMAL 2919007WL026262 NALLAMMAL 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035857900 NALLAMMAL ()
6 VIRALIMALAI TN-19-007-009-004/1263-A
(KODUMBALOOR) 		2919007000NRG23050920221029051 05/09/2022 SATHIYA 2919007WL026262 SATHIYA 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035857900 SATHIYA ()
7 VIRALIMALAI TN-19-007-009-004/1265-A
(KODUMBALOOR) 		2919007000NRG23050920221029052 05/09/2022 KALAIVANI 2919007WL026262 KALAIVANI 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035857900 KALAIVANI ()
8 VIRALIMALAI TN-19-007-009-004/1287-A
(KODUMBALOOR) 		2919007000NRG23050920221029053 05/09/2022 SANGEETHA 2919007WL026262 SANGEETHA 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035857900 SANGEETHA ()
9 VIRALIMALAI TN-19-007-009-004/1295-A
(KODUMBALOOR) 		2919007000NRG23050920221029054 05/09/2022 CHINNAMMAL 2919007WL026262 CHINNAMMAL 00415 SBIN0011935 900 900 Processed 14/10/2022 035857900 CHINNAMMAL ()
10 VIRALIMALAI TN-19-007-009-004/1296-A
(KODUMBALOOR) 		2919007000NRG23050920221029055 05/09/2022 SIVARANJANI 2919007WL026262 SIVARANJANI 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035857900 SIVARANJANI ()
11 VIRALIMALAI TN-19-007-009-004/1314-A
(KODUMBALOOR) 		2919007000NRG23050920221029056 05/09/2022 SEEMA 2919007WL026262 SEEMA 00415 SBIN0011935 900 900 Processed 14/10/2022 035857900 SEEMA ()
12 VIRALIMALAI TN-19-007-009-004/1327-A
(KODUMBALOOR) 		2919007000NRG23050920221029057 05/09/2022 MAHESHWARI 2919007WL026262 MAHESHWARI 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035857900 MAHESHWARI ()
13 VIRALIMALAI TN-19-007-009-004/1333-A
(KODUMBALOOR) 		2919007000NRG23050920221029058 05/09/2022 RAJESHWARI 2919007WL026262 RAJESHWARI 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035857900 RAJESHWARI ()
14 VIRALIMALAI TN-19-007-009-004/1349-A
(KODUMBALOOR) 		2919007000NRG23050920221029059 05/09/2022 KANAGARAJ 2919007WL026262 KANAGARAJ 00415 SBIN0011935 900 900 Processed 14/10/2022 035857900 KANAGARAJ ()
15 VIRALIMALAI TN-19-007-009-004/1357-A
(KODUMBALOOR) 		2919007000NRG23050920221029060 05/09/2022 MUTHULAKSHMI 2919007WL026262 MUTHULAKSHMI 00415 SBIN0011935 900 900 Processed 14/10/2022 035857900 MUTHULAKSHMI ()
16 VIRALIMALAI TN-19-007-009-004/1374-A
(KODUMBALOOR) 		2919007000NRG23050920221029061 05/09/2022 KUNJAMMAL 2919007WL026262 KUNJAMMAL 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035857900 KUNJAMMAL ()
17 VIRALIMALAI TN-19-007-009-004/1376-A
(KODUMBALOOR) 		2919007000NRG23050920221029062 05/09/2022 RAJALAKSHMI 2919007WL026262 RAJALAKSHMI 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035857900 RAJALAKSHMI ()
18 VIRALIMALAI TN-19-007-009-004/1379-A
(KODUMBALOOR) 		2919007000NRG23050920221029063 05/09/2022 GOWSALYA 2919007WL026262 GOWSALYA 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035857900 GOWSALYA ()
19 VIRALIMALAI TN-19-007-009-004/1380-A
(KODUMBALOOR) 		2919007000NRG23050920221029064 05/09/2022 MAHESHWARI 2919007WL026262 MAHESHWARI 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035857900 MAHESHWARI ()
20 VIRALIMALAI TN-19-007-009-004/1394-A
(KODUMBALOOR) 		2919007000NRG23050920221029065 05/09/2022 JAYALAKSHMI 2919007WL026262 JAYALAKSHMI 00415 SBIN0011935 900 900 Processed 14/10/2022 035857900 JAYALAKSHMI ()
21 VIRALIMALAI TN-19-007-009-004/1398-A
(KODUMBALOOR) 		2919007000NRG23050920221029066 05/09/2022 BANUMATHI 2919007WL026262 BANUMATHI 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035857900 BANUMATHI ()
22 VIRALIMALAI TN-19-007-009-004/972-A
(KODUMBALOOR) 		2919007000NRG23050920221029074 05/09/2022 CHINNAPONNU 2919007WL026262 CHINNAPONNU 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035857900 CHINNAPONNU ()
23 VIRALIMALAI TN-19-007-009-009/12
(KODUMBALOOR) 		2919007000NRG23050920221029078 05/09/2022 Arayee 2919007WL026262 Arayee 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035857900 Arayee ()
24 VIRALIMALAI TN-19-007-009-009/20
(KODUMBALOOR) 		2919007000NRG23050920221029085 05/09/2022 KASIYAMMAL 2919007WL026262 KASIYAMMAL 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035857900 KASIYAMMAL ()
25 VIRALIMALAI TN-19-007-009-009/31
(KODUMBALOOR) 		2919007000NRG23050920221029094 05/09/2022 Chinnapillai 2919007WL026262 Chinnapillai 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035857900 Chinnapillai ()
26 VIRALIMALAI TN-19-007-009-009/48
(KODUMBALOOR) 		2919007000NRG23050920221029106 05/09/2022 Ponnammal 2919007WL026262 Ponnammal 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035857900 Ponnammal ()
27 VIRALIMALAI TN-19-007-009-009/55
(KODUMBALOOR) 		2919007000NRG23050920221029110 05/09/2022 KANNAMMAL 2919007WL026262 KANNAMMAL 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035857900 KANNAMMAL ()
28 VIRALIMALAI TN-19-007-009-009/56
(KODUMBALOOR) 		2919007000NRG23050920221029111 05/09/2022 NEELIYAMMAL 2919007WL026262 NEELIYAMMAL 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035857900 NEELIYAMMAL ()
29 VIRALIMALAI TN-19-007-009-009/688
(KODUMBALOOR) 		2919007000NRG23050920221029126 05/09/2022 pappu 2919007WL026262 pappu 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035857900 pappu ()
30 VIRALIMALAI TN-19-007-009-009/70
(KODUMBALOOR) 		2919007000NRG23050920221029129 05/09/2022 MALATHI 2919007WL026262 MALATHI 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035857900 MALATHI ()
31 VIRALIMALAI TN-19-007-009-009/71
(KODUMBALOOR) 		2919007000NRG23050920221029131 05/09/2022 Indhira 2919007WL026262 Indhira 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035857900 Indhira ()
32 VIRALIMALAI TN-19-007-009-009/752
(KODUMBALOOR) 		2919007000NRG23050920221029136 05/09/2022 MAHALAKSHMI 2919007WL026262 MAHALAKSHMI 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035857900 MAHALAKSHMI ()
33 VIRALIMALAI TN-19-007-009-009/80
(KODUMBALOOR) 		2919007000NRG23050920221029141 05/09/2022 SELVI 2919007WL026262 SELVI 00415 SBIN0011935 900 900 Processed 14/10/2022 035857900 SELVI ()
34 VIRALIMALAI TN-19-007-009-009/91
(KODUMBALOOR) 		2919007000NRG23050920221029149 05/09/2022 RAMAN 2919007WL026262 RAMAN 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035857900 RAMAN ()
35 VIRALIMALAI TN-19-007-009-015/1269-A
(KODUMBALOOR) 		2919007000NRG23050920221029151 05/09/2022 VENNILA 2919007WL026262 VENNILA 00415 SBIN0011935 1125 1125 Processed 14/10/2022 035857900 VENNILA ()
SubTotal 36900 36900
Total 36900 36900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_050922FTO_829432 State Bank of India SBIN0011935 VIRALIMALAI 36900

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