Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:48:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040422APB_FTO_26416
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-19-007-043-002/197-A
(VIRUTHAPATTI) 		2919007000NRG22040420223201261 04/04/2022 VALLIAACHI 2919007WL061182 VALLIAACHI 00415 SBIN0011935 1125 1125 Processed 05/05/2022 020520291 VALLIAACHI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-043-002/201-A
(VIRUTHAPATTI) 		2919007000NRG22040420223201262 04/04/2022 TAMILARASI 2919007WL061182 TAMILARASI 00415 SBIN0011935 900 900 Processed 05/05/2022 020520291 TAMILARASI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-043-002/205-A
(VIRUTHAPATTI) 		2919007000NRG22040420223201263 04/04/2022 SANTHI 2919007WL061182 SANTHI 00415 SBIN0011935 900 900 Processed 05/05/2022 020520291 SANTHI STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-043-002/212-B
(VIRUTHAPATTI) 		2919007000NRG22040420223201264 04/04/2022 DHANALAKSHMI 2919007WL061182 DHANALAKSHMI 00415 SBIN0011935 675 675 Processed 05/05/2022 020520291 DHANALAKSHMI STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-043-002/234-A
(VIRUTHAPATTI) 		2919007000NRG22040420223201265 04/04/2022 SARASU 2919007WL061182 SARASU 00415 SBIN0011935 1350 1350 Processed 05/05/2022 020520291 SARASU STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-043-002/244-B
(VIRUTHAPATTI) 		2919007000NRG22040420223201266 04/04/2022 SARASWATHI 2919007WL061182 SARASWATHI 00415 SBIN0011935 1350 1350 Processed 05/05/2022 020520291 SARASWATHI STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-043-002/361-A
(VIRUTHAPATTI) 		2919007000NRG22040420223201268 04/04/2022 VELLAIYAMMAL 2919007WL061182 VELLAIYAMMAL 00415 SBIN0011935 1350 1350 Processed 05/05/2022 020520291 VELLAIYAMMAL STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-043-002/460-A
(VIRUTHAPATTI) 		2919007000NRG22040420223201269 04/04/2022 SELVI 2919007WL061182 SELVI 00415 SBIN0011935 1350 1350 Processed 05/05/2022 020520291 SELVI STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-043-002/595-A
(VIRUTHAPATTI) 		2919007000NRG22040420223201270 04/04/2022 PARASAKTHI 2919007WL061182 PARASAKTHI 00415 SBIN0011935 1350 1350 Processed 05/05/2022 020520291 PARASAKTHI STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-043-002/625-A
(VIRUTHAPATTI) 		2919007000NRG22040420223201271 04/04/2022 CHITRA 2919007WL061182 CHITRA 00415 SBIN0011935 450 450 Processed 05/05/2022 020520291 CHITRA STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-043-002/656-A
(VIRUTHAPATTI) 		2919007000NRG22040420223201272 04/04/2022 AZHAGAMMAL 2919007WL061182 AZHAGAMMAL 00415 SBIN0011935 1350 1350 Processed 05/05/2022 020520291 AZHAGAMMAL STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-043-002/688-A
(VIRUTHAPATTI) 		2919007000NRG22040420223201273 04/04/2022 VENNILA 2919007WL061182 VENNILA 00415 SBIN0011935 1125 1125 Processed 05/05/2022 020520291 VENNILA STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-043-002/742-A
(VIRUTHAPATTI) 		2919007000NRG22040420223201274 04/04/2022 ANNALAKSHMI 2919007WL061182 ANNALAKSHMI 00415 SBIN0011935 1350 1350 Processed 05/05/2022 020520291 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-043-002/775-A
(VIRUTHAPATTI) 		2919007000NRG22040420223201275 04/04/2022 RAJALAKSHMI 2919007WL061182 RAJALAKSHMI 00415 SBIN0011935 1350 1350 Processed 05/05/2022 020520291 RAJALAKSHMI STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-043-003/284-A
(VIRUTHAPATTI) 		2919007000NRG22040420223201279 04/04/2022 LAKSHMI 2919007WL061182 LAKSHMI 00415 SBIN0011935 900 900 Processed 05/05/2022 020520291 LAKSHMI STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-043-004/173-A
(VIRUTHAPATTI) 		2919007000NRG22040420223201280 04/04/2022 MUTHULAKSHMI 2919007WL061182 MUTHULAKSHMI 00415 SBIN0011935 1350 1350 Processed 05/05/2022 020520291 MUTHULAKSHMI STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-043-008/294-A
(VIRUTHAPATTI) 		2919007000NRG22040420223201284 04/04/2022 ALAGAMMAL 2919007WL061182 ALAGAMMAL 00415 SBIN0011935 1350 1350 Processed 05/05/2022 020520291 ALAGAMMAL STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-043-008/295-A
(VIRUTHAPATTI) 		2919007000NRG22040420223201285 04/04/2022 BAGAYALAKSHMI 2919007WL061182 BAGAYALAKSHMI 00415 SBIN0011935 1350 1350 Processed 05/05/2022 020520291 BAGAYALAKSHMI STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-043-008/320-A
(VIRUTHAPATTI) 		2919007000NRG22040420223201286 04/04/2022 MUTHAMMAL 2919007WL061182 MUTHAMMAL 00415 SBIN0011935 1350 1350 Processed 05/05/2022 020520291 MUTHAMMAL STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-043-008/328-A
(VIRUTHAPATTI) 		2919007000NRG22040420223201287 04/04/2022 POONKOTHI 2919007WL061182 POONKOTHI 00415 SBIN0011935 1350 1350 Processed 05/05/2022 020520291 POONKOTHI STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-043-008/456-A
(VIRUTHAPATTI) 		2919007000NRG22040420223201288 04/04/2022 ALAGAMMAL 2919007WL061182 ALAGAMMAL 00415 SBIN0011935 1350 1350 Processed 05/05/2022 020520291 ALAGAMMAL STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-043-008/684-B
(VIRUTHAPATTI) 		2919007000NRG22040420223201289 04/04/2022 SELVAGADHI 2919007WL061182 SELVAGADHI 00415 SBIN0011935 819 819 Processed 05/05/2022 020520291 SELVAGADHI STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-043-011/614-B
(VIRUTHAPATTI) 		2919007000NRG22040420223201290 04/04/2022 MEENAKSHI 2919007WL061182 MEENAKSHI 00415 SBIN0011935 450 450 Processed 05/05/2022 020520291 MEENAKSHI INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-043-011/661-A
(VIRUTHAPATTI) 		2919007000NRG22040420223201291 04/04/2022 CHINNAPONNU 2919007WL061182 CHINNAPONNU 00415 SBIN0011935 1350 1350 Processed 05/05/2022 020520291 CHINNAPONNU STATE BANK OF INDIA(508548)
SubTotal 27594 27594
Total 27594 27594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_040422APB_FTO_26416 State Bank of India SBIN0011935 VIRALIMALAI 27594

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