Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_011022FTO_952751
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-19-007-034-001/302
(THENGAITHINNIPATTI) 		2919007000NRG23011020221251101 01/10/2022 Rengasami 2919007WL031869 Rengasami 00415 SBIN0011935 1105 1105 Processed 12/10/2022 030361529 Rengasami ()
2 VIRALIMALAI TN-19-007-034-001/343-A
(THENGAITHINNIPATTI) 		2919007000NRG23011020221251103 01/10/2022 JEYA 2919007WL031869 JEYA 00415 SBIN0011935 1105 1105 Processed 12/10/2022 030361529 JEYA ()
3 VIRALIMALAI TN-19-007-034-001/357-A
(THENGAITHINNIPATTI) 		2919007000NRG23011020221251112 01/10/2022 MALAR 2919007WL031869 MALAR 00415 SBIN0011935 1105 1105 Processed 12/10/2022 030361529 MALAR ()
4 VIRALIMALAI TN-19-007-034-001/363-A
(THENGAITHINNIPATTI) 		2919007000NRG23011020221251117 01/10/2022 SELVI 2919007WL031869 SELVI 00415 SBIN0011935 1105 1105 Processed 12/10/2022 030361529 SELVI ()
5 VIRALIMALAI TN-19-007-034-001/367-A
(THENGAITHINNIPATTI) 		2919007000NRG23011020221251120 01/10/2022 MARIYAMMAL 2919007WL031869 MARIYAMMAL 00415 SBIN0011935 1105 1105 Processed 12/10/2022 030361529 MARIYAMMAL ()
6 VIRALIMALAI TN-19-007-034-001/368-A
(THENGAITHINNIPATTI) 		2919007000NRG23011020221251121 01/10/2022 AZHAGUMANI 2919007WL031869 AZHAGUMANI 00415 SBIN0011935 1105 1105 Processed 12/10/2022 030361529 AZHAGUMANI ()
7 VIRALIMALAI TN-19-007-034-001/566-A
(THENGAITHINNIPATTI) 		2919007000NRG23011020221251125 01/10/2022 ANBARASAN 2919007WL031869 ANBARASAN 00415 SBIN0011935 884 884 Processed 12/10/2022 030361529 ANBARASAN ()
8 VIRALIMALAI TN-19-007-034-001/573-A
(THENGAITHINNIPATTI) 		2919007000NRG23011020221251131 01/10/2022 CHEVATHAMANI 2919007WL031869 CHEVATHAMANI 00415 SBIN0011935 1105 1105 Processed 12/10/2022 030361529 CHEVATHAMANI ()
9 VIRALIMALAI TN-19-007-034-001/662
(THENGAITHINNIPATTI) 		2919007000NRG23011020221251132 01/10/2022 SUGANYA 2919007WL031869 SUGANYA 00415 SBIN0011935 1105 1105 Processed 12/10/2022 030361529 SUGANYA ()
10 VIRALIMALAI TN-19-007-034-001/705-A
(THENGAITHINNIPATTI) 		2919007000NRG23011020221251133 01/10/2022 Perumayee 2919007WL031869 Perumayee 00415 SBIN0011935 1105 1105 Processed 12/10/2022 030361529 Perumayee ()
11 VIRALIMALAI TN-19-007-034-001/730-A
(THENGAITHINNIPATTI) 		2919007000NRG23011020221251134 01/10/2022 LEELADEVI 2919007WL031869 LEELADEVI 00415 SBIN0011935 1105 1105 Processed 12/10/2022 030361529 LEELADEVI ()
12 VIRALIMALAI TN-19-007-034-001/739
(THENGAITHINNIPATTI) 		2919007000NRG23011020221251135 01/10/2022 RASU 2919007WL031869 RASU 00415 SBIN0011935 884 884 Processed 12/10/2022 030361529 RASU ()
13 VIRALIMALAI TN-19-007-034-001/790-A
(THENGAITHINNIPATTI) 		2919007000NRG23011020221251136 01/10/2022 NIVETHA 2919007WL031869 NIVETHA 00415 SBIN0011935 884 884 Processed 12/10/2022 030361529 NIVETHA ()
14 VIRALIMALAI TN-19-007-034-007/309-A
(THENGAITHINNIPATTI) 		2919007000NRG23011020221251140 01/10/2022 RASAPPA 2919007WL031869 RASAPPA 00415 SBIN0011935 1105 1105 Processed 12/10/2022 030361529 RASAPPA ()
15 VIRALIMALAI TN-19-007-034-007/530-A
(THENGAITHINNIPATTI) 		2919007000NRG23011020221251165 01/10/2022 THAMILARASI 2919007WL031869 THAMILARASI 00415 SBIN0011935 1105 1105 Processed 12/10/2022 030361529 THAMILARASI ()
16 VIRALIMALAI TN-19-007-034-007/537-A
(THENGAITHINNIPATTI) 		2919007000NRG23011020221251167 01/10/2022 RANI 2919007WL031869 RANI 00415 SBIN0011935 884 884 Processed 12/10/2022 030361529 RANI ()
17 VIRALIMALAI TN-19-007-034-007/565-A
(THENGAITHINNIPATTI) 		2919007000NRG23011020221251169 01/10/2022 POTHUMPONNU 2919007WL031869 POTHUMPONNU 00415 SBIN0011935 1105 1105 Processed 12/10/2022 030361529 POTHUMPONNU ()
18 VIRALIMALAI TN-19-007-034-007/648
(THENGAITHINNIPATTI) 		2919007000NRG23011020221251174 01/10/2022 KANAGAVALLI 2919007WL031869 KANAGAVALLI 00415 SBIN0011935 1105 1105 Processed 12/10/2022 030361529 KANAGAVALLI ()
19 VIRALIMALAI TN-19-007-034-007/755-A
(THENGAITHINNIPATTI) 		2919007000NRG23011020221251175 01/10/2022 ILAIYARANI 2919007WL031869 ILAIYARANI 00415 SBIN0011935 884 884 Processed 12/10/2022 030361529 ILAIYARANI ()
20 VIRALIMALAI TN-19-007-034-007/756-A
(THENGAITHINNIPATTI) 		2919007000NRG23011020221251176 01/10/2022 DEEPA 2919007WL031869 DEEPA 00415 SBIN0011935 1105 1105 Processed 12/10/2022 030361529 DEEPA ()
21 VIRALIMALAI TN-19-007-034-008/243-A
(THENGAITHINNIPATTI) 		2919007000NRG23011020221251177 01/10/2022 MEENATCHI 2919007WL031869 MEENATCHI 00415 SBIN0011935 884 884 Processed 12/10/2022 030361529 MEENATCHI ()
22 VIRALIMALAI TN-19-007-034-008/249-A
(THENGAITHINNIPATTI) 		2919007000NRG23011020221251178 01/10/2022 AZHAGAR 2919007WL031869 AZHAGAR 00415 SBIN0011935 884 884 Processed 12/10/2022 030361529 AZHAGAR ()
23 VIRALIMALAI TN-19-007-034-008/250-A
(THENGAITHINNIPATTI) 		2919007000NRG23011020221251179 01/10/2022 RAJALAKSHMI 2919007WL031869 RAJALAKSHMI 00415 SBIN0011935 1105 1105 Processed 12/10/2022 030361529 RAJALAKSHMI ()
24 VIRALIMALAI TN-19-007-034-008/269-A
(THENGAITHINNIPATTI) 		2919007000NRG23011020221251180 01/10/2022 Lakshmi 2919007WL031869 Lakshmi 00415 SBIN0011935 884 884 Processed 12/10/2022 030361529 Lakshmi ()
25 VIRALIMALAI TN-19-007-034-008/295-A
(THENGAITHINNIPATTI) 		2919007000NRG23011020221251182 01/10/2022 LATHA 2919007WL031869 LATHA 00415 SBIN0011935 884 884 Processed 12/10/2022 030361529 LATHA ()
26 VIRALIMALAI TN-19-007-034-008/703-A
(THENGAITHINNIPATTI) 		2919007000NRG23011020221251190 01/10/2022 Malathi 2919007WL031869 Malathi 00415 SBIN0011935 1105 1105 Processed 12/10/2022 030361529 Malathi ()
27 VIRALIMALAI TN-19-007-034-008/762-A
(THENGAITHINNIPATTI) 		2919007000NRG23011020221251191 01/10/2022 BADMINI 2919007WL031869 BADMINI 00415 SBIN0011935 663 663 Processed 12/10/2022 030361529 BADMINI ()
SubTotal 27404 27404
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_011022FTO_952751 State Bank of India SBIN0011935 VIRALIMALAI 27404

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