Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_020822FTO_652958
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-19-007-036-002/453-A
(THERAVUR) 		2919007000NRG23020820220732283 02/08/2022 A.PALANIYANDI 2919007WL018956 A.PALANIYANDI 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892495 A.PALANIYANDI ()
2 VIRALIMALAI TN-19-007-036-002/469-A
(THERAVUR) 		2919007000NRG23020820220732285 02/08/2022 MURUGAN 2919007WL018956 MURUGAN 00415 SBIN0011935 1050 1050 Processed 08/08/2022 018892495 MURUGAN ()
3 VIRALIMALAI TN-19-007-036-005/132-B
(THERAVUR) 		2919007000NRG23020820220732286 02/08/2022 CHANDRA 2919007WL018956 CHANDRA 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892495 CHANDRA ()
4 VIRALIMALAI TN-19-007-036-005/481-A
(THERAVUR) 		2919007000NRG23020820220732292 02/08/2022 VEDAVALLI 2919007WL018956 VEDAVALLI 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892495 VEDAVALLI ()
5 VIRALIMALAI TN-19-007-036-005/499-A
(THERAVUR) 		2919007000NRG23020820220732299 02/08/2022 LAKSHMI 2919007WL018956 LAKSHMI 00415 SBIN0011935 420 420 Processed 08/08/2022 018892495 LAKSHMI ()
6 VIRALIMALAI TN-19-007-036-005/502
(THERAVUR) 		2919007000NRG23020820220732302 02/08/2022 MADHAYI 2919007WL018956 MADHAYI 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892495 MADHAYI ()
7 VIRALIMALAI TN-19-007-036-005/504-A
(THERAVUR) 		2919007000NRG23020820220732303 02/08/2022 ANNAMMAL 2919007WL018956 ANNAMMAL 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892495 ANNAMMAL ()
8 VIRALIMALAI TN-19-007-036-005/524-A
(THERAVUR) 		2919007000NRG23020820220732314 02/08/2022 ARUMUGAM 2919007WL018956 ARUMUGAM 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892495 ARUMUGAM ()
9 VIRALIMALAI TN-19-007-036-005/546-A
(THERAVUR) 		2919007000NRG23020820220732321 02/08/2022 JAYAPRIYA 2919007WL018956 JAYAPRIYA 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892495 JAYAPRIYA ()
10 VIRALIMALAI TN-19-007-036-005/596-A
(THERAVUR) 		2919007000NRG23020820220732356 02/08/2022 VALLIKANNU 2919007WL018956 VALLIKANNU 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892495 VALLIKANNU ()
11 VIRALIMALAI TN-19-007-036-005/663-A
(THERAVUR) 		2919007000NRG23020820220732364 02/08/2022 PUSHPAM 2919007WL018956 PUSHPAM 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892495 PUSHPAM ()
12 VIRALIMALAI TN-19-007-036-005/729-A
(THERAVUR) 		2919007000NRG23020820220732369 02/08/2022 MUTHU 2919007WL018956 MUTHU 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892495 MUTHU ()
13 VIRALIMALAI TN-19-007-036-005/731-A
(THERAVUR) 		2919007000NRG23020820220732370 02/08/2022 PAVALAKKODI 2919007WL018956 PAVALAKKODI 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892495 PAVALAKKODI ()
14 VIRALIMALAI TN-19-007-036-005/732-A
(THERAVUR) 		2919007000NRG23020820220732371 02/08/2022 THAMILSELVI 2919007WL018956 THAMILSELVI 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892495 THAMILSELVI ()
15 VIRALIMALAI TN-19-007-036-005/733-A
(THERAVUR) 		2919007000NRG23020820220732372 02/08/2022 LAKSHMI 2919007WL018956 LAKSHMI 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892495 LAKSHMI ()
16 VIRALIMALAI TN-19-007-036-005/735-A
(THERAVUR) 		2919007000NRG23020820220732373 02/08/2022 MAHALAKHMI 2919007WL018956 MAHALAKHMI 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892495 MAHALAKHMI ()
17 VIRALIMALAI TN-19-007-036-005/754-A
(THERAVUR) 		2919007000NRG23020820220732374 02/08/2022 SHANMUGAPRIYA 2919007WL018956 SHANMUGAPRIYA 00415 SBIN0011935 1050 1050 Processed 08/08/2022 018892495 SHANMUGAPRIYA ()
18 VIRALIMALAI TN-19-007-036-005/763-A
(THERAVUR) 		2919007000NRG23020820220732375 02/08/2022 KOKILA 2919007WL018956 KOKILA 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892495 KOKILA ()
19 VIRALIMALAI TN-19-007-036-005/766
(THERAVUR) 		2919007000NRG23020820220732376 02/08/2022 MURUGAYI 2919007WL018956 MURUGAYI 00415 SBIN0011935 1405 1405 Processed 08/08/2022 018892495 MURUGAYI ()
20 VIRALIMALAI TN-19-007-036-005/780-A
(THERAVUR) 		2919007000NRG23020820220732377 02/08/2022 ARAYI 2919007WL018956 ARAYI 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892495 ARAYI ()
21 VIRALIMALAI TN-19-007-036-005/788-A
(THERAVUR) 		2919007000NRG23020820220732378 02/08/2022 KAVITHA 2919007WL018956 KAVITHA 00415 SBIN0011935 1050 1050 Processed 08/08/2022 018892495 KAVITHA ()
22 VIRALIMALAI TN-19-007-036-005/799-A
(THERAVUR) 		2919007000NRG23020820220732379 02/08/2022 SARANYA 2919007WL018956 SARANYA 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892495 SARANYA ()
23 VIRALIMALAI TN-19-007-036-005/804-A
(THERAVUR) 		2919007000NRG23020820220732380 02/08/2022 SUMATHI 2919007WL018956 SUMATHI 00415 SBIN0011935 1050 1050 Processed 08/08/2022 018892495 SUMATHI ()
24 VIRALIMALAI TN-19-007-036-005/840-A
(THERAVUR) 		2919007000NRG23020820220732381 02/08/2022 SIVARANJANI 2919007WL018956 SIVARANJANI 00415 SBIN0011935 1050 1050 Processed 08/08/2022 018892495 SIVARANJANI ()
25 VIRALIMALAI TN-19-007-036-005/848-A
(THERAVUR) 		2919007000NRG23020820220732382 02/08/2022 ANJAMMAL 2919007WL018956 ANJAMMAL 00415 SBIN0011935 630 630 Processed 08/08/2022 018892495 ANJAMMAL ()
26 VIRALIMALAI TN-19-007-036-005/850-A
(THERAVUR) 		2919007000NRG23020820220732383 02/08/2022 GOMATHI 2919007WL018956 GOMATHI 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892495 GOMATHI ()
27 VIRALIMALAI TN-19-007-036-005/855-A
(THERAVUR) 		2919007000NRG23020820220732384 02/08/2022 ANJALAI 2919007WL018956 ANJALAI 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892495 ANJALAI ()
28 VIRALIMALAI TN-19-007-036-005/872-A
(THERAVUR) 		2919007000NRG23020820220732385 02/08/2022 SELVI 2919007WL018956 SELVI 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892495 SELVI ()
29 VIRALIMALAI TN-19-007-036-005/873-A
(THERAVUR) 		2919007000NRG23020820220732386 02/08/2022 AMUTHA 2919007WL018956 AMUTHA 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892495 AMUTHA ()
30 VIRALIMALAI TN-19-007-036-005/879-A
(THERAVUR) 		2919007000NRG23020820220732387 02/08/2022 VIJAYALAKSHUMI 2919007WL018956 VIJAYALAKSHUMI 00415 SBIN0011935 1050 1050 Processed 08/08/2022 018892495 VIJAYALAKSHUMI ()
31 VIRALIMALAI TN-19-007-036-005/880-A
(THERAVUR) 		2919007000NRG23020820220732388 02/08/2022 BANUPRIYA 2919007WL018956 BANUPRIYA 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892495 BANUPRIYA ()
32 VIRALIMALAI TN-19-007-036-005/882-A
(THERAVUR) 		2919007000NRG23020820220732389 02/08/2022 DEVI 2919007WL018956 DEVI 00415 SBIN0011935 210 210 Processed 08/08/2022 018892495 DEVI ()
33 VIRALIMALAI TN-19-007-036-005/883-A
(THERAVUR) 		2919007000NRG23020820220732390 02/08/2022 SUDHA 2919007WL018956 SUDHA 00415 SBIN0011935 840 840 Processed 08/08/2022 018892495 SUDHA ()
34 VIRALIMALAI TN-19-007-036-036/809
(THERAVUR) 		2919007000NRG23020820220732392 02/08/2022 BAVANI 2919007WL018956 BAVANI 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892495 BAVANI ()
35 VIRALIMALAI TN-19-007-036-036/817
(THERAVUR) 		2919007000NRG23020820220732393 02/08/2022 SASIKALA 2919007WL018956 SASIKALA 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892495 SASIKALA ()
SubTotal 40045 40045
Total 40045 40045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_020822FTO_652958 State Bank of India SBIN0011935 VIRALIMALAI 40045

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