Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:15:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_290822FTO_791576
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-19-007-003-003/1000-A
(AVOOR) 		2919007000NRG23290820220970231 29/08/2022 ANTHONISAMY 2919007WL024788 ANTHONISAMY 00415 SBIN0007559 1135 1135 Processed 05/09/2022 011286912 ANTHONISAMY ()
2 VIRALIMALAI TN-19-007-003-003/1000-A
(AVOOR) 		2919007000NRG23290820220970230 29/08/2022 VASANTHA 2919007WL024788 VASANTHA 00415 SBIN0007559 1135 1135 Processed 05/09/2022 011286912 VASANTHA ()
3 VIRALIMALAI TN-19-007-003-003/1001-A
(AVOOR) 		2919007000NRG23290820220970232 29/08/2022 AROCKIYARAJ 2919007WL024788 AROCKIYARAJ 00415 SBIN0007559 454 454 Processed 05/09/2022 011286912 AROCKIYARAJ ()
4 VIRALIMALAI TN-19-007-003-003/1017
(AVOOR) 		2919007000NRG23290820220970233 29/08/2022 ARULMARY 2919007WL024788 ARULMARY 00415 SBIN0007559 1135 1135 Processed 05/09/2022 011286912 ARULMARY ()
5 VIRALIMALAI TN-19-007-003-003/1034
(AVOOR) 		2919007000NRG23290820220970234 29/08/2022 SANTHIYAGU 2919007WL024788 SANTHIYAGU 00415 SBIN0007559 1135 1135 Processed 05/09/2022 011286912 SANTHIYAGU ()
6 VIRALIMALAI TN-19-007-003-003/1036
(AVOOR) 		2919007000NRG23290820220970235 29/08/2022 SANTHIYAGU 2919007WL024788 SANTHIYAGU 00415 SBIN0007559 1135 1135 Processed 05/09/2022 011286912 SANTHIYAGU ()
7 VIRALIMALAI TN-19-007-003-003/1037
(AVOOR) 		2919007000NRG23290820220970236 29/08/2022 ANGEL SAHAYARANI A 2919007WL024788 ANGEL SAHAYARANI A 00415 SBIN0007559 1135 1135 Processed 05/09/2022 011286912 ANGEL SAHAYARANI A ()
8 VIRALIMALAI TN-19-007-003-003/1055
(AVOOR) 		2919007000NRG23290820220970237 29/08/2022 SAVARIYAMMAL 2919007WL024788 SAVARIYAMMAL 00415 SBIN0007559 920 920 Processed 05/09/2022 011286912 SAVARIYAMMAL ()
9 VIRALIMALAI TN-19-007-003-003/1116
(AVOOR) 		2919007000NRG23290820220970238 29/08/2022 SARMILA 2919007WL024788 SARMILA 00415 SBIN0007559 1150 1150 Processed 05/09/2022 011286912 SARMILA ()
10 VIRALIMALAI TN-19-007-003-003/1118
(AVOOR) 		2919007000NRG23290820220970239 29/08/2022 AROCKIYABESKI 2919007WL024788 AROCKIYABESKI 00415 SBIN0007559 460 460 Processed 05/09/2022 011286912 AROCKIYABESKI ()
11 VIRALIMALAI TN-19-007-003-003/12-A
(AVOOR) 		2919007000NRG23290820220970241 29/08/2022 LAKSHMI 2919007WL024788 LAKSHMI 00415 SBIN0007559 1130 1130 Processed 05/09/2022 011286912 LAKSHMI ()
12 VIRALIMALAI TN-19-007-003-003/12-A
(AVOOR) 		2919007000NRG23290820220970240 29/08/2022 MANICKAM 2919007WL024788 MANICKAM 00415 SBIN0007559 1130 1130 Processed 05/09/2022 011286912 MANICKAM ()
13 VIRALIMALAI TN-19-007-003-003/458-A
(AVOOR) 		2919007000NRG23290820220970248 29/08/2022 ANTHONY SEBASTIAN S 2919007WL024788 ANTHONY SEBASTIAN S 00415 SBIN0007559 1150 1150 Processed 05/09/2022 011286912 ANTHONY SEBASTIAN S ()
14 VIRALIMALAI TN-19-007-003-003/488-A
(AVOOR) 		2919007000NRG23290820220970262 29/08/2022 ANTHOMYSAMY 2919007WL024788 ANTHOMYSAMY 00415 SBIN0007559 1130 1130 Processed 05/09/2022 011286912 ANTHOMYSAMY ()
15 VIRALIMALAI TN-19-007-003-003/490-A
(AVOOR) 		2919007000NRG23290820220970265 29/08/2022 JOSEPHINMARI 2919007WL024788 JOSEPHINMARI 00415 SBIN0007559 1130 1130 Processed 05/09/2022 011286912 JOSEPHINMARI ()
16 VIRALIMALAI TN-19-007-003-003/515-B
(AVOOR) 		2919007000NRG23290820220970275 29/08/2022 MARI 2919007WL024788 MARI 00415 SBIN0007559 690 690 Processed 05/09/2022 011286912 MARI ()
17 VIRALIMALAI TN-19-007-003-003/533-A
(AVOOR) 		2919007000NRG23290820220970285 29/08/2022 AROCKIAMARY 2919007WL024788 AROCKIAMARY 00415 SBIN0007559 1150 1150 Processed 05/09/2022 011286912 AROCKIAMARY ()
18 VIRALIMALAI TN-19-007-003-003/537-A
(AVOOR) 		2919007000NRG23290820220970288 29/08/2022 XAVIER 2919007WL024788 XAVIER 00415 SBIN0007559 920 920 Processed 05/09/2022 011286912 XAVIER ()
19 VIRALIMALAI TN-19-007-003-003/539-A
(AVOOR) 		2919007000NRG23290820220970289 29/08/2022 ENNASIMUTHU 2919007WL024788 ENNASIMUTHU 00415 SBIN0007559 1150 1150 Processed 05/09/2022 011286912 ENNASIMUTHU ()
20 VIRALIMALAI TN-19-007-003-003/543-A
(AVOOR) 		2919007000NRG23290820220970293 29/08/2022 IRUTHAYA RAJ 2919007WL024788 IRUTHAYA RAJ 00415 SBIN0007559 230 230 Processed 05/09/2022 011286912 IRUTHAYA RAJ ()
21 VIRALIMALAI TN-19-007-003-003/544-A
(AVOOR) 		2919007000NRG23290820220970294 29/08/2022 ARPUTHASAMY 2919007WL024788 ARPUTHASAMY 00415 SBIN0007559 1140 1140 Processed 05/09/2022 011286912 ARPUTHASAMY ()
22 VIRALIMALAI TN-19-007-003-003/556-A
(AVOOR) 		2919007000NRG23290820220970300 29/08/2022 IRUTHAYASAMY 2919007WL024788 IRUTHAYASAMY 00415 SBIN0007559 1140 1140 Processed 05/09/2022 011286912 IRUTHAYASAMY ()
23 VIRALIMALAI TN-19-007-003-003/565-A
(AVOOR) 		2919007000NRG23290820220970305 29/08/2022 SEBASTHIYAN 2919007WL024788 SEBASTHIYAN 00415 SBIN0007559 1130 1130 Processed 05/09/2022 011286912 SEBASTHIYAN ()
24 VIRALIMALAI TN-19-007-003-003/569-A
(AVOOR) 		2919007000NRG23290820220970309 29/08/2022 AMALORPAMARY 2919007WL024788 AMALORPAMARY 00415 SBIN0007559 1130 1130 Processed 05/09/2022 011286912 AMALORPAMARY ()
25 VIRALIMALAI TN-19-007-003-003/577-A
(AVOOR) 		2919007000NRG23290820220970315 29/08/2022 ANNAMMAL S 2919007WL024788 ANNAMMAL S 00415 SBIN0007559 916 916 Processed 05/09/2022 011286912 ANNAMMAL S ()
26 VIRALIMALAI TN-19-007-003-003/583-A
(AVOOR) 		2919007000NRG23290820220970318 29/08/2022 ALEXANDERSEBASTHIYAN 2919007WL024788 ALEXANDERSEBASTHIYAN 00415 SBIN0007559 1145 1145 Processed 05/09/2022 011286912 ALEXANDERSEBASTHIYAN ()
27 VIRALIMALAI TN-19-007-003-003/611-A
(AVOOR) 		2919007000NRG23290820220970335 29/08/2022 PERIYASWAMY 2919007WL024788 PERIYASWAMY 00415 SBIN0007559 1150 1150 Processed 05/09/2022 011286912 PERIYASWAMY ()
28 VIRALIMALAI TN-19-007-003-003/612-A
(AVOOR) 		2919007000NRG23290820220970337 29/08/2022 JAMESXAVIER 2919007WL024788 JAMESXAVIER 00415 SBIN0007559 687 687 Processed 05/09/2022 011286912 JAMESXAVIER ()
29 VIRALIMALAI TN-19-007-003-003/615-A
(AVOOR) 		2919007000NRG23290820220970339 29/08/2022 JULIYETMARI 2919007WL024788 JULIYETMARI 00415 SBIN0007559 1145 1145 Processed 05/09/2022 011286912 JULIYETMARI ()
30 VIRALIMALAI TN-19-007-003-003/620-A
(AVOOR) 		2919007000NRG23290820220970342 29/08/2022 MARIYAMMAL I 2919007WL024788 MARIYAMMAL I 00415 SBIN0007559 916 916 Processed 05/09/2022 011286912 MARIYAMMAL I ()
31 VIRALIMALAI TN-19-007-003-003/625-A
(AVOOR) 		2919007000NRG23290820220970345 29/08/2022 SAVARIMUTHU 2919007WL024788 SAVARIMUTHU 00415 SBIN0007559 1135 1135 Processed 05/09/2022 011286912 SAVARIMUTHU ()
32 VIRALIMALAI TN-19-007-003-003/897-A
(AVOOR) 		2919007000NRG23290820220970359 29/08/2022 GEORGE 2919007WL024788 GEORGE 00415 SBIN0007559 1150 1150 Processed 05/09/2022 011286912 GEORGE ()
33 VIRALIMALAI TN-19-007-003-003/942-A
(AVOOR) 		2919007000NRG23290820220970370 29/08/2022 RANJITHAM 2919007WL024788 RANJITHAM 00415 SBIN0007559 1135 1135 Processed 05/09/2022 011286912 RANJITHAM ()
34 VIRALIMALAI TN-19-007-003-003/946-A
(AVOOR) 		2919007000NRG23290820220970371 29/08/2022 PERIYANAYAGAMMAL 2919007WL024788 PERIYANAYAGAMMAL 00415 SBIN0007559 908 908 Processed 05/09/2022 011286912 PERIYANAYAGAMMAL ()
35 VIRALIMALAI TN-19-007-003-003/958-A
(AVOOR) 		2919007000NRG23290820220970372 29/08/2022 TAMILSELVI 2919007WL024788 TAMILSELVI 00415 SBIN0007559 1135 1135 Processed 05/09/2022 011286912 TAMILSELVI ()
36 VIRALIMALAI TN-19-007-003-003/973-A
(AVOOR) 		2919007000NRG23290820220970373 29/08/2022 JAYAMARI 2919007WL024788 JAYAMARI 00415 SBIN0007559 1135 1135 Processed 05/09/2022 011286912 JAYAMARI ()
37 VIRALIMALAI TN-19-007-003-003/975-A
(AVOOR) 		2919007000NRG23290820220970374 29/08/2022 SAGAYAMARI 2919007WL024788 SAGAYAMARI 00415 SBIN0007559 1135 1135 Processed 05/09/2022 011286912 SAGAYAMARI ()
38 VIRALIMALAI TN-19-007-003-003/976-A
(AVOOR) 		2919007000NRG23290820220970375 29/08/2022 RONIKKAMARI 2919007WL024788 RONIKKAMARI 00415 SBIN0007559 1135 1135 Processed 05/09/2022 011286912 RONIKKAMARI ()
39 VIRALIMALAI TN-19-007-003-003/998-A
(AVOOR) 		2919007000NRG23290820220970376 29/08/2022 SOBIYA 2919007WL024788 SOBIYA 00415 SBIN0007559 1135 1135 Processed 05/09/2022 011286912 SOBIYA ()
40 VIRALIMALAI TN-19-007-003-013/1043
(AVOOR) 		2919007000NRG23290820220970377 29/08/2022 SALETHMARY 2919007WL024788 SALETHMARY 00415 SBIN0007559 1140 1140 Processed 05/09/2022 011286912 SALETHMARY ()
SubTotal 41246 41246
Total 41246 41246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_290822FTO_791576 State Bank of India SBIN0007559 AVOOR 41246

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