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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:23:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_170922APB_FTO_886537
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-19-007-003-003/300-A
(AVOOR) 		2919007000NRG23170920221130818 17/09/2022 LATHA 2919007WL028918 LATHA 00415 SBIN0007559 920 920 Processed 14/10/2022 035858366 LATHA STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-003-003/303-A
(AVOOR) 		2919007000NRG23170920221130819 17/09/2022 LAKSHMANAN 2919007WL028918 LAKSHMANAN 00415 SBIN0007559 920 920 Processed 14/10/2022 035858366 LAKSHMANAN STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-003-003/307-A
(AVOOR) 		2919007000NRG23170920221130820 17/09/2022 SUSILA 2919007WL028918 SUSILA 00415 SBIN0007559 230 230 Processed 14/10/2022 035858366 SUSILA STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-003-003/323-B
(AVOOR) 		2919007000NRG23170920221130821 17/09/2022 TAMILSELVI 2919007WL028918 TAMILSELVI 00415 SBIN0007559 690 690 Processed 14/10/2022 035858366 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 VIRALIMALAI TN-19-007-003-003/324-A
(AVOOR) 		2919007000NRG23170920221130822 17/09/2022 JOTHY 2919007WL028918 JOTHY 00415 SBIN0007559 690 690 Processed 14/10/2022 035858366 JOTHY STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-003-003/326-A
(AVOOR) 		2919007000NRG23170920221130823 17/09/2022 SATHIYA 2919007WL028918 SATHIYA 00415 SBIN0007559 920 920 Processed 14/10/2022 035858366 SATHIYA STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-003-003/44-A
(AVOOR) 		2919007000NRG23170920221130824 17/09/2022 SARAVANAN 2919007WL028918 SARAVANAN 00415 SBIN0007559 675 675 Processed 14/10/2022 035858366 SARAVANAN STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-003-003/45-A
(AVOOR) 		2919007000NRG23170920221130825 17/09/2022 ponnammal 2919007WL028918 ponnammal 00415 SBIN0007559 225 225 Processed 14/10/2022 035858366 ponnammal CANARA BANK(508532)
9 VIRALIMALAI TN-19-007-003-003/47-A
(AVOOR) 		2919007000NRG23170920221130826 17/09/2022 KALAYANI 2919007WL028918 KALAYANI 00415 SBIN0007559 450 450 Processed 14/10/2022 035858366 KALAYANI STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-003-003/51-A
(AVOOR) 		2919007000NRG23170920221130827 17/09/2022 PONNAMMAL 2919007WL028918 PONNAMMAL 00415 SBIN0007559 450 450 Processed 14/10/2022 035858366 PONNAMMAL STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-003-003/52-A
(AVOOR) 		2919007000NRG23170920221130828 17/09/2022 DARMAKELI 2919007WL028918 DARMAKELI 00415 SBIN0007559 900 900 Processed 14/10/2022 035858366 DARMAKELI INDIA POST PAYMENTS BANK LIMITED(508528)
12 VIRALIMALAI TN-19-007-003-003/53-A
(AVOOR) 		2919007000NRG23170920221130829 17/09/2022 VEERAPUDAYAR 2919007WL028918 VEERAPUDAYAR 00415 SBIN0007559 900 900 Processed 14/10/2022 035858366 VEERAPUDAYAR STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-003-003/54-A
(AVOOR) 		2919007000NRG23170920221130830 17/09/2022 TAMILSELVAN 2919007WL028918 TAMILSELVAN 00415 SBIN0007559 908 908 Processed 14/10/2022 035858366 TAMILSELVAN STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-003-003/55-A
(AVOOR) 		2919007000NRG23170920221130831 17/09/2022 PARIPURANAM 2919007WL028918 PARIPURANAM 00415 SBIN0007559 908 908 Processed 14/10/2022 035858366 PARIPURANAM STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-003-003/56-B
(AVOOR) 		2919007000NRG23170920221130832 17/09/2022 MAIKALEMARI 2919007WL028918 MAIKALEMARI 00415 SBIN0007559 681 681 Processed 14/10/2022 035858366 MAIKALEMARI STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-003-003/58-A
(AVOOR) 		2919007000NRG23170920221130833 17/09/2022 AROKAMARI 2919007WL028918 AROKAMARI 00415 SBIN0007559 908 908 Processed 14/10/2022 035858366 AROKAMARI STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-003-003/59-A
(AVOOR) 		2919007000NRG23170920221130834 17/09/2022 POTTU 2919007WL028918 POTTU 00415 SBIN0007559 681 681 Processed 14/10/2022 035858366 POTTU STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-003-003/61-B
(AVOOR) 		2919007000NRG23170920221130835 17/09/2022 NAGAMMAL 2919007WL028918 NAGAMMAL 00415 SBIN0007559 454 454 Processed 14/10/2022 035858366 NAGAMMAL STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-003-003/64-B
(AVOOR) 		2919007000NRG23170920221130837 17/09/2022 Chitra 2919007WL028918 Chitra 00415 SBIN0007559 681 681 Processed 14/10/2022 035858366 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
20 VIRALIMALAI TN-19-007-003-003/66-A
(AVOOR) 		2919007000NRG23170920221130838 17/09/2022 SARANAJOTHI 2919007WL028918 SARANAJOTHI 00415 SBIN0007559 908 908 Processed 14/10/2022 035858366 SARANAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 VIRALIMALAI TN-19-007-003-003/67-A
(AVOOR) 		2919007000NRG23170920221130839 17/09/2022 VIJAYA 2919007WL028918 VIJAYA 00415 SBIN0007559 916 916 Processed 14/10/2022 035858366 VIJAYA STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-003-003/672
(AVOOR) 		2919007000NRG23170920221130840 17/09/2022 SELVI 2919007WL028918 SELVI 00415 SBIN0007559 916 916 Processed 14/10/2022 035858366 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 VIRALIMALAI TN-19-007-003-003/675-A
(AVOOR) 		2919007000NRG23170920221130841 17/09/2022 CHINNAMMAL 2919007WL028918 CHINNAMMAL 00415 SBIN0007559 916 916 Processed 14/10/2022 035858366 CHINNAMMAL STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-003-003/677-A
(AVOOR) 		2919007000NRG23170920221130842 17/09/2022 BALRAJ 2919007WL028918 BALRAJ 00415 SBIN0007559 229 229 Processed 14/10/2022 035858366 BALRAJ STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-003-003/68-B
(AVOOR) 		2919007000NRG23170920221130843 17/09/2022 MARIYAYE 2919007WL028918 MARIYAYE 00415 SBIN0007559 916 916 Processed 14/10/2022 035858366 MARIYAYE STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-003-003/680-B
(AVOOR) 		2919007000NRG23170920221130844 17/09/2022 POORNAM 2919007WL028918 POORNAM 00415 SBIN0007559 916 916 Processed 15/10/2022 035858366 POORNAM INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-003-003/681-A
(AVOOR) 		2919007000NRG23170920221130846 17/09/2022 CHITRA 2919007WL028918 CHITRA 00415 SBIN0007559 687 687 Processed 14/10/2022 035858366 CHITRA STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-003-003/681-A
(AVOOR) 		2919007000NRG23170920221130845 17/09/2022 DARMALINGAM 2919007WL028918 DARMALINGAM 00415 SBIN0007559 916 916 Processed 14/10/2022 035858366 DARMALINGAM STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-003-003/682-A
(AVOOR) 		2919007000NRG23170920221130847 17/09/2022 TAMILARASE 2919007WL028918 TAMILARASE 00415 SBIN0007559 687 687 Processed 14/10/2022 035858366 TAMILARASE STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-003-003/684-A
(AVOOR) 		2919007000NRG23170920221130848 17/09/2022 AMMAKANNU 2919007WL028918 AMMAKANNU 00415 SBIN0007559 225 225 Processed 14/10/2022 035858366 AMMAKANNU STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-003-003/686-A
(AVOOR) 		2919007000NRG23170920221130849 17/09/2022 THAILAMMAI 2919007WL028918 THAILAMMAI 00415 SBIN0007559 900 900 Processed 14/10/2022 035858366 THAILAMMAI STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-003-003/70-B
(AVOOR) 		2919007000NRG23170920221130850 17/09/2022 SUMATHI 2919007WL028918 SUMATHI 00415 SBIN0007559 900 900 Processed 14/10/2022 035858366 SUMATHI STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-003-003/71-A
(AVOOR) 		2919007000NRG23170920221130851 17/09/2022 CHINNAPUDAYAR 2919007WL028918 CHINNAPUDAYAR 00415 SBIN0007559 675 675 Processed 14/10/2022 035858366 CHINNAPUDAYAR STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-003-003/71-A
(AVOOR) 		2919007000NRG23170920221130852 17/09/2022 VALLIKANNU 2919007WL028918 VALLIKANNU 00415 SBIN0007559 675 675 Processed 14/10/2022 035858366 VALLIKANNU STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-003-003/714-A
(AVOOR) 		2919007000NRG23170920221130853 17/09/2022 ALAKAMMAL 2919007WL028918 ALAKAMMAL 00415 SBIN0007559 900 900 Processed 14/10/2022 035858366 ALAKAMMAL STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-003-003/72-A
(AVOOR) 		2919007000NRG23170920221130854 17/09/2022 ARAYE 2919007WL028918 ARAYE 00415 SBIN0007559 900 900 Processed 14/10/2022 035858366 ARAYE STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-003-003/74-A
(AVOOR) 		2919007000NRG23170920221130856 17/09/2022 CHANDRA 2919007WL028918 CHANDRA 00415 SBIN0007559 908 908 Processed 14/10/2022 035858366 CHANDRA STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-003-003/74-A
(AVOOR) 		2919007000NRG23170920221130855 17/09/2022 SUBRAMANI 2919007WL028918 SUBRAMANI 00415 SBIN0007559 454 454 Processed 14/10/2022 035858366 SUBRAMANI STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-003-003/76-A
(AVOOR) 		2919007000NRG23170920221130857 17/09/2022 PARAMESHWARI 2919007WL028918 PARAMESHWARI 00415 SBIN0007559 681 681 Processed 14/10/2022 035858366 PARAMESHWARI STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-003-003/77-A
(AVOOR) 		2919007000NRG23170920221130858 17/09/2022 MANJULA 2919007WL028918 MANJULA 00415 SBIN0007559 908 908 Processed 14/10/2022 035858366 MANJULA STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-003-003/82-A
(AVOOR) 		2919007000NRG23170920221130860 17/09/2022 SAVERIYAE 2919007WL028918 SAVERIYAE 00415 SBIN0007559 454 454 Processed 14/10/2022 035858366 SAVERIYAE STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-003-003/83-A
(AVOOR) 		2919007000NRG23170920221130862 17/09/2022 anjalai 2919007WL028918 anjalai 00415 SBIN0007559 908 908 Processed 14/10/2022 035858366 anjalai STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-003-003/83-A
(AVOOR) 		2919007000NRG23170920221130861 17/09/2022 MARUTHAN 2919007WL028918 MARUTHAN 00415 SBIN0007559 908 908 Processed 14/10/2022 035858366 MARUTHAN STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-003-003/84-A
(AVOOR) 		2919007000NRG23170920221130863 17/09/2022 RANI 2919007WL028918 RANI 00415 SBIN0007559 908 908 Processed 14/10/2022 035858366 RANI STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-003-003/85-A
(AVOOR) 		2919007000NRG23170920221130864 17/09/2022 CHITHIRA 2919007WL028918 CHITHIRA 00415 SBIN0007559 454 454 Processed 14/10/2022 035858366 CHITHIRA STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-003-003/86-A
(AVOOR) 		2919007000NRG23170920221130866 17/09/2022 LAKSHMI 2919007WL028918 LAKSHMI 00415 SBIN0007559 684 684 Processed 14/10/2022 035858366 LAKSHMI STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-003-003/86-A
(AVOOR) 		2919007000NRG23170920221130865 17/09/2022 SIVASAMY 2919007WL028918 SIVASAMY 00415 SBIN0007559 912 912 Processed 14/10/2022 035858366 SIVASAMY STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-003-003/88-A
(AVOOR) 		2919007000NRG23170920221130867 17/09/2022 LEELAVATHI 2919007WL028918 LEELAVATHI 00415 SBIN0007559 456 456 Processed 14/10/2022 035858366 LEELAVATHI STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-003-003/89-A
(AVOOR) 		2919007000NRG23170920221130868 17/09/2022 MURUGAN 2919007WL028918 MURUGAN 00415 SBIN0007559 912 912 Processed 14/10/2022 035858366 MURUGAN STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-003-003/89-A
(AVOOR) 		2919007000NRG23170920221130869 17/09/2022 PALANIAMMAL 2919007WL028918 PALANIAMMAL 00415 SBIN0007559 912 912 Processed 14/10/2022 035858366 PALANIAMMAL STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-003-003/90-A
(AVOOR) 		2919007000NRG23170920221130870 17/09/2022 BALAN 2919007WL028918 BALAN 00415 SBIN0007559 912 912 Processed 14/10/2022 035858366 BALAN STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-003-003/90-A
(AVOOR) 		2919007000NRG23170920221130871 17/09/2022 KARUPAYE 2919007WL028918 KARUPAYE 00415 SBIN0007559 912 912 Processed 14/10/2022 035858366 KARUPAYE STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-003-003/92-A
(AVOOR) 		2919007000NRG23170920221130872 17/09/2022 MANI 2919007WL028918 MANI 00415 SBIN0007559 228 228 Processed 14/10/2022 035858366 MANI STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-003-003/93-A
(AVOOR) 		2919007000NRG23170920221130873 17/09/2022 RASU 2919007WL028918 RASU 00415 SBIN0007559 912 912 Processed 14/10/2022 035858366 RASU STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-003-003/94-A
(AVOOR) 		2919007000NRG23170920221130875 17/09/2022 Chinnaponnu 2919007WL028918 Chinnaponnu 00415 SBIN0007559 452 452 Processed 14/10/2022 035858366 Chinnaponnu STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-003-003/94-A
(AVOOR) 		2919007000NRG23170920221130874 17/09/2022 SAIVARAJ 2919007WL028918 SAIVARAJ 00415 SBIN0007559 904 904 Processed 15/10/2022 035858366 SAIVARAJ INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-003-003/96-A
(AVOOR) 		2919007000NRG23170920221130876 17/09/2022 GANESHAN 2919007WL028918 GANESHAN 00415 SBIN0007559 904 904 Processed 14/10/2022 035858366 GANESHAN STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-003-003/96-A
(AVOOR) 		2919007000NRG23170920221130877 17/09/2022 KARUTHAMANI 2919007WL028918 KARUTHAMANI 00415 SBIN0007559 452 452 Processed 14/10/2022 035858366 KARUTHAMANI STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-003-003/98-A
(AVOOR) 		2919007000NRG23170920221130878 17/09/2022 BADMINI 2919007WL028918 BADMINI 00415 SBIN0007559 678 678 Processed 14/10/2022 035858366 BADMINI STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-003-005/617-B
(AVOOR) 		2919007000NRG23170920221130882 17/09/2022 RUKMANI 2919007WL028918 RUKMANI 00415 SBIN0007559 904 904 Processed 14/10/2022 035858366 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
61 VIRALIMALAI TN-19-007-003-005/654-C
(AVOOR) 		2919007000NRG23170920221130883 17/09/2022 SELVI 2919007WL028918 SELVI 00415 SBIN0007559 458 458 Processed 14/10/2022 035858366 SELVI STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-003-005/715-A
(AVOOR) 		2919007000NRG23170920221130884 17/09/2022 PARAMESHWARI 2919007WL028918 PARAMESHWARI 00415 SBIN0007559 687 687 Processed 14/10/2022 035858366 PARAMESHWARI STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-003-005/745
(AVOOR) 		2919007000NRG23170920221130885 17/09/2022 REVATHY 2919007WL028918 REVATHY 00415 SBIN0007559 687 687 Processed 14/10/2022 035858366 REVATHY STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-003-005/786-A
(AVOOR) 		2919007000NRG23170920221130886 17/09/2022 POTTU 2919007WL028918 POTTU 00415 SBIN0007559 916 916 Processed 14/10/2022 035858366 POTTU STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-003-005/817-A
(AVOOR) 		2919007000NRG23170920221130887 17/09/2022 AMUTHA 2919007WL028918 AMUTHA 00415 SBIN0007559 458 458 Processed 14/10/2022 035858366 AMUTHA STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-003-005/884-A
(AVOOR) 		2919007000NRG23170920221130888 17/09/2022 PUSHPAM 2919007WL028918 PUSHPAM 00415 SBIN0007559 687 687 Processed 14/10/2022 035858366 PUSHPAM STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-003-006/700
(AVOOR) 		2919007000NRG23170920221130891 17/09/2022 ANJALAI 2919007WL028918 ANJALAI 00415 SBIN0007559 920 920 Processed 14/10/2022 035858366 ANJALAI STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-003-006/701-B
(AVOOR) 		2919007000NRG23170920221130892 17/09/2022 MARIYAYE 2919007WL028918 MARIYAYE 00415 SBIN0007559 920 920 Processed 14/10/2022 035858366 MARIYAYE STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-003-006/728
(AVOOR) 		2919007000NRG23170920221130893 17/09/2022 MUTHULAKSHMI 2919007WL028918 MUTHULAKSHMI 00415 SBIN0007559 690 690 Processed 14/10/2022 035858366 MUTHULAKSHMI STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-003-006/790-A
(AVOOR) 		2919007000NRG23170920221130894 17/09/2022 CHINNAPPA 2919007WL028918 CHINNAPPA 00415 SBIN0007559 460 460 Processed 14/10/2022 035858366 CHINNAPPA STATE BANK OF INDIA(508548)
71 VIRALIMALAI TN-19-007-003-006/834-A
(AVOOR) 		2919007000NRG23170920221130895 17/09/2022 MALATHI 2919007WL028918 MALATHI 00415 SBIN0007559 230 230 Processed 14/10/2022 035858366 MALATHI STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-003-006/841-A
(AVOOR) 		2919007000NRG23170920221130896 17/09/2022 SUNDHARI 2919007WL028918 SUNDHARI 00415 SBIN0007559 920 920 Processed 14/10/2022 035858366 SUNDHARI STATE BANK OF INDIA(508548)
SubTotal 52123 52123
Total 52123 52123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_170922APB_FTO_886537 State Bank of India SBIN0007559 AVOOR 40083
2 VIRALIMALAI TN2919007_170922APB_FTO_886537 State Bank of India SBIN0007559 State Bank India Avoor 12040

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