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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:14:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040323APB_FTO_1619301
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-19-007-001-001/200-A
(AGARAPATTI) 		2919007000NRG23040320232630030 04/03/2023 KAVERI 2919007WL061652 KAVERI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 KAVERI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-001-001/438-A
(AGARAPATTI) 		2919007000NRG23040320232630031 04/03/2023 PALANIVEL 2919007WL061652 PALANIVEL 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 PALANIVEL STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-001-001/440-A
(AGARAPATTI) 		2919007000NRG23040320232630032 04/03/2023 MAHESHWARI 2919007WL061652 MAHESHWARI 00415 SBIN0011935 1686 1686 Processed 02/04/2023 005716318 MAHESHWARI PALLAVAN GRAMA BANK(607052)
4 VIRALIMALAI TN-19-007-001-001/441-A
(AGARAPATTI) 		2919007000NRG23040320232630033 04/03/2023 MUTHUKANNU 2919007WL061652 MUTHUKANNU 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 MUTHUKANNU STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-001-001/442-A
(AGARAPATTI) 		2919007000NRG23040320232630034 04/03/2023 SANTHI 2919007WL061652 SANTHI 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 SANTHI STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-001-001/444-A
(AGARAPATTI) 		2919007000NRG23040320232630035 04/03/2023 RUKKUMANI 2919007WL061652 RUKKUMANI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 RUKKUMANI STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-001-001/449-A
(AGARAPATTI) 		2919007000NRG23040320232630036 04/03/2023 SUMATHI 2919007WL061652 SUMATHI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 SUMATHI STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-001-001/453-A
(AGARAPATTI) 		2919007000NRG23040320232630037 04/03/2023 MEENAL 2919007WL061652 MEENAL 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 MEENAL STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-001-001/455-A
(AGARAPATTI) 		2919007000NRG23040320232630038 04/03/2023 AMIRTHAM 2919007WL061652 AMIRTHAM 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 AMIRTHAM STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-001-001/456-A
(AGARAPATTI) 		2919007000NRG23040320232630039 04/03/2023 AZHAGU 2919007WL061652 AZHAGU 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 AZHAGU STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-001-001/461-A
(AGARAPATTI) 		2919007000NRG23040320232630040 04/03/2023 SELLAMMAL 2919007WL061652 SELLAMMAL 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 SELLAMMAL STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-001-001/468-A
(AGARAPATTI) 		2919007000NRG23040320232630041 04/03/2023 PAPA 2919007WL061652 PAPA 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 PAPA STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-001-001/477-A
(AGARAPATTI) 		2919007000NRG23040320232630042 04/03/2023 SEERANGAM 2919007WL061652 SEERANGAM 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 SEERANGAM PALLAVAN GRAMA BANK(607052)
14 VIRALIMALAI TN-19-007-001-001/482-A
(AGARAPATTI) 		2919007000NRG23040320232630043 04/03/2023 LAKSHMI 2919007WL061652 LAKSHMI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 LAKSHMI STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-001-001/484-A
(AGARAPATTI) 		2919007000NRG23040320232630044 04/03/2023 CHINAMMAL 2919007WL061652 CHINAMMAL 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 CHINAMMAL STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-001-001/485-A
(AGARAPATTI) 		2919007000NRG23040320232630045 04/03/2023 KANNIYAMMAL 2919007WL061652 KANNIYAMMAL 00415 SBIN0011935 795 795 Processed 02/04/2023 005716318 KANNIYAMMAL PALLAVAN GRAMA BANK(607052)
17 VIRALIMALAI TN-19-007-001-001/487-A
(AGARAPATTI) 		2919007000NRG23040320232630046 04/03/2023 KAMALAM 2919007WL061652 KAMALAM 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 KAMALAM PALLAVAN GRAMA BANK(607052)
18 VIRALIMALAI TN-19-007-001-001/488-A
(AGARAPATTI) 		2919007000NRG23040320232630047 04/03/2023 SEBASHTHYAN 2919007WL061652 SEBASHTHYAN 00415 SBIN0011935 1405 1405 Processed 02/04/2023 005716318 SEBASHTHYAN STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-001-001/501-A
(AGARAPATTI) 		2919007000NRG23040320232630048 04/03/2023 SINDHAMANI 2919007WL061652 SINDHAMANI 00415 SBIN0011935 530 530 Processed 02/04/2023 005716318 SINDHAMANI STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-001-001/508-A
(AGARAPATTI) 		2919007000NRG23040320232630049 04/03/2023 RASAMMAL 2919007WL061652 RASAMMAL 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 RASAMMAL STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-001-001/517-A
(AGARAPATTI) 		2919007000NRG23040320232630050 04/03/2023 ERUTHAYARAJ 2919007WL061652 ERUTHAYARAJ 00415 SBIN0011935 1686 1686 Processed 03/04/2023 005716318 ERUTHAYARAJ INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-001-001/523-A
(AGARAPATTI) 		2919007000NRG23040320232630051 04/03/2023 JAYAMARI 2919007WL061652 JAYAMARI 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 JAYAMARI STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-001-001/524-A
(AGARAPATTI) 		2919007000NRG23040320232630052 04/03/2023 AROKIYAMARI 2919007WL061652 AROKIYAMARI 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 AROKIYAMARI STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-001-001/526-A
(AGARAPATTI) 		2919007000NRG23040320232630053 04/03/2023 REGINAMARI 2919007WL061652 REGINAMARI 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 REGINAMARI STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-001-001/528-A
(AGARAPATTI) 		2919007000NRG23040320232630054 04/03/2023 LAKSHMI 2919007WL061652 LAKSHMI 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 LAKSHMI STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-001-001/531-A
(AGARAPATTI) 		2919007000NRG23040320232630055 04/03/2023 GOKILA 2919007WL061652 GOKILA 00415 SBIN0011935 530 530 Processed 02/04/2023 005716318 GOKILA PALLAVAN GRAMA BANK(607052)
27 VIRALIMALAI TN-19-007-001-001/535-A
(AGARAPATTI) 		2919007000NRG23040320232630056 04/03/2023 ANTHONYSWAMY 2919007WL061652 ANTHONYSWAMY 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 ANTHONYSWAMY STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-001-001/536-A
(AGARAPATTI) 		2919007000NRG23040320232630057 04/03/2023 SUDHA 2919007WL061652 SUDHA 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 SUDHA STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-001-001/541-A
(AGARAPATTI) 		2919007000NRG23040320232630058 04/03/2023 ANJAMMAL 2919007WL061652 ANJAMMAL 00415 SBIN0011935 265 265 Processed 02/04/2023 005716318 ANJAMMAL STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-001-001/542-A
(AGARAPATTI) 		2919007000NRG23040320232630059 04/03/2023 MURUGAN 2919007WL061652 MURUGAN 00415 SBIN0011935 1686 1686 Processed 02/04/2023 005716318 MURUGAN PALLAVAN GRAMA BANK(607052)
31 VIRALIMALAI TN-19-007-001-001/545-A
(AGARAPATTI) 		2919007000NRG23040320232630060 04/03/2023 PERIYAMMAL 2919007WL061652 PERIYAMMAL 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 PERIYAMMAL STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-001-001/546-A
(AGARAPATTI) 		2919007000NRG23040320232630061 04/03/2023 DURAISAMY 2919007WL061652 DURAISAMY 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 DURAISAMY STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-001-001/550-A
(AGARAPATTI) 		2919007000NRG23040320232630062 04/03/2023 CHINNAMANI 2919007WL061652 CHINNAMANI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 CHINNAMANI STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-001-001/562-A
(AGARAPATTI) 		2919007000NRG23040320232630063 04/03/2023 ALPONSHMERI 2919007WL061652 ALPONSHMERI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 ALPONSHMERI STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-001-001/568-A
(AGARAPATTI) 		2919007000NRG23040320232630064 04/03/2023 SARASU 2919007WL061652 SARASU 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 SARASU STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-001-001/701
(AGARAPATTI) 		2919007000NRG23040320232630065 04/03/2023 PALANIVEL D 2919007WL061652 PALANIVEL D 00415 SBIN0011935 1060 1060 Processed 02/04/2023 005716318 PALANIVEL D PALLAVAN GRAMA BANK(607052)
37 VIRALIMALAI TN-19-007-001-002/429-A
(AGARAPATTI) 		2919007000NRG23040320232630066 04/03/2023 CHINNAPONNU 2919007WL061652 CHINNAPONNU 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 CHINNAPONNU STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-001-003/725
(AGARAPATTI) 		2919007000NRG23040320232630067 04/03/2023 AMIRTHAM 2919007WL061652 AMIRTHAM 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 AMIRTHAM STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-001-003/728
(AGARAPATTI) 		2919007000NRG23040320232630068 04/03/2023 JOTHI 2919007WL061652 JOTHI 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 JOTHI STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-001-003/760
(AGARAPATTI) 		2919007000NRG23040320232630069 04/03/2023 VELLAIKKANNU 2919007WL061652 VELLAIKKANNU 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 VELLAIKKANNU STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-001-006/663
(AGARAPATTI) 		2919007000NRG23040320232630070 04/03/2023 PARVATHI 2919007WL061652 PARVATHI 00415 SBIN0011935 1590 1590 Processed 03/04/2023 005716318 PARVATHI INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-001-006/699
(AGARAPATTI) 		2919007000NRG23040320232630071 04/03/2023 RASU 2919007WL061652 RASU 00415 SBIN0011935 1060 1060 Processed 02/04/2023 005716318 RASU PALLAVAN GRAMA BANK(607052)
43 VIRALIMALAI TN-19-007-001-007/491-A
(AGARAPATTI) 		2919007000NRG23040320232630072 04/03/2023 MUTHUSAMY 2919007WL061652 MUTHUSAMY 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 MUTHUSAMY STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-001-007/554-A
(AGARAPATTI) 		2919007000NRG23040320232630073 04/03/2023 PALANISAMY 2919007WL061652 PALANISAMY 00415 SBIN0011935 530 530 Processed 02/04/2023 005716318 PALANISAMY PALLAVAN GRAMA BANK(607052)
45 VIRALIMALAI TN-19-007-001-007/632-A
(AGARAPATTI) 		2919007000NRG23040320232630074 04/03/2023 VIJAYALAKSHMI 2919007WL061652 VIJAYALAKSHMI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-001-007/633-A
(AGARAPATTI) 		2919007000NRG23040320232630075 04/03/2023 MURUGESAN 2919007WL061652 MURUGESAN 00415 SBIN0011935 843 843 Processed 02/04/2023 005716318 MURUGESAN PALLAVAN GRAMA BANK(607052)
47 VIRALIMALAI TN-19-007-001-007/634-A
(AGARAPATTI) 		2919007000NRG23040320232630076 04/03/2023 SUMATHI 2919007WL061652 SUMATHI 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 SUMATHI STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-001-007/635-A
(AGARAPATTI) 		2919007000NRG23040320232630077 04/03/2023 NALLAMMAL 2919007WL061652 NALLAMMAL 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 NALLAMMAL STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-001-007/638-A
(AGARAPATTI) 		2919007000NRG23040320232630078 04/03/2023 LAKSHMI 2919007WL061652 LAKSHMI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 LAKSHMI STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-001-007/640-A
(AGARAPATTI) 		2919007000NRG23040320232630079 04/03/2023 AMUTHA 2919007WL061652 AMUTHA 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 AMUTHA STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-001-007/688-A
(AGARAPATTI) 		2919007000NRG23040320232630080 04/03/2023 SUNDARAVALLI 2919007WL061652 SUNDARAVALLI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 SUNDARAVALLI PALLAVAN GRAMA BANK(607052)
52 VIRALIMALAI TN-19-007-001-007/702-A
(AGARAPATTI) 		2919007000NRG23040320232630081 04/03/2023 RAJALAKSHMI 2919007WL061652 RAJALAKSHMI 00415 SBIN0011935 530 530 Processed 02/04/2023 005716318 RAJALAKSHMI STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-001-007/705-A
(AGARAPATTI) 		2919007000NRG23040320232630082 04/03/2023 PILOMINAAL 2919007WL061652 PILOMINAAL 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 PILOMINAAL STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-001-007/715-A
(AGARAPATTI) 		2919007000NRG23040320232630083 04/03/2023 TAMILSELVI 2919007WL061652 TAMILSELVI 00415 SBIN0011935 1060 1060 Processed 03/04/2023 005716318 TAMILSELVI INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-001-007/719-A
(AGARAPATTI) 		2919007000NRG23040320232630084 04/03/2023 PARAMESHWARI 2919007WL061652 PARAMESHWARI 00415 SBIN0011935 265 265 Processed 02/04/2023 005716318 PARAMESHWARI STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-001-007/731
(AGARAPATTI) 		2919007000NRG23040320232630085 04/03/2023 CHITHRA 2919007WL061652 CHITHRA 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 CHITHRA STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-001-007/737-A
(AGARAPATTI) 		2919007000NRG23040320232630086 04/03/2023 DHANAM 2919007WL061652 DHANAM 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 DHANAM STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-001-007/738
(AGARAPATTI) 		2919007000NRG23040320232630087 04/03/2023 VASANTHA 2919007WL061652 VASANTHA 00415 SBIN0011935 1060 1060 Processed 02/04/2023 005716318 VASANTHA STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-001-007/800
(AGARAPATTI) 		2919007000NRG23040320232630088 04/03/2023 CHINNAMMAL 2919007WL061652 CHINNAMMAL 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 CHINNAMMAL STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-001-007/812
(AGARAPATTI) 		2919007000NRG23040320232630089 04/03/2023 ARAYEE 2919007WL061652 ARAYEE 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 ARAYEE STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-001-007/817
(AGARAPATTI) 		2919007000NRG23040320232630090 04/03/2023 PONNAZHAGU 2919007WL061652 PONNAZHAGU 00415 SBIN0011935 795 795 Processed 02/04/2023 005716318 PONNAZHAGU STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-001-007/818
(AGARAPATTI) 		2919007000NRG23040320232630091 04/03/2023 MAHESHWARI 2919007WL061652 MAHESHWARI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 MAHESHWARI STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-001-007/900
(AGARAPATTI) 		2919007000NRG23040320232630092 04/03/2023 SATHIYAPRIYA 2919007WL061652 SATHIYAPRIYA 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 SATHIYAPRIYA STATE BANK OF INDIA(508548)
SubTotal 86011 86011
Total 86011 86011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_040323APB_FTO_1619301 State Bank of India SBIN0011935 VIRALIMALAI 86011

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