Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_020822FTO_653066
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-19-007-009-001/1105-A
(KODUMBALOOR) 		2919007000NRG23020820220732013 02/08/2022 CHITHRA 2919007WL018949 CHITHRA 00415 SBIN0011935 1075 1075 Processed 08/08/2022 018892495 CHITHRA ()
2 VIRALIMALAI TN-19-007-009-001/1230-A
(KODUMBALOOR) 		2919007000NRG23020820220732018 02/08/2022 VIJAYA 2919007WL018949 VIJAYA 00415 SBIN0011935 1075 1075 Processed 08/08/2022 018892495 VIJAYA ()
3 VIRALIMALAI TN-19-007-009-001/1244-A
(KODUMBALOOR) 		2919007000NRG23020820220732019 02/08/2022 PARVATHI 2919007WL018949 PARVATHI 00415 SBIN0011935 1075 1075 Processed 08/08/2022 018892495 PARVATHI ()
4 VIRALIMALAI TN-19-007-009-001/1251-A
(KODUMBALOOR) 		2919007000NRG23020820220732020 02/08/2022 NAGALAKSHMI 2919007WL018949 NAGALAKSHMI 00415 SBIN0011935 860 860 Processed 08/08/2022 018892495 NAGALAKSHMI ()
5 VIRALIMALAI TN-19-007-009-001/1256-A
(KODUMBALOOR) 		2919007000NRG23020820220732021 02/08/2022 MALLIKA 2919007WL018949 MALLIKA 00415 SBIN0011935 1075 1075 Processed 08/08/2022 018892495 MALLIKA ()
6 VIRALIMALAI TN-19-007-009-001/1257-A
(KODUMBALOOR) 		2919007000NRG23020820220732022 02/08/2022 RAJATHI 2919007WL018949 RAJATHI 00415 SBIN0011935 1075 1075 Processed 08/08/2022 018892495 RAJATHI ()
7 VIRALIMALAI TN-19-007-009-001/1300-A
(KODUMBALOOR) 		2919007000NRG23020820220732023 02/08/2022 SUSILA 2919007WL018949 SUSILA 00415 SBIN0011935 1075 1075 Processed 08/08/2022 018892495 SUSILA ()
8 VIRALIMALAI TN-19-007-009-001/1318-A
(KODUMBALOOR) 		2919007000NRG23020820220732024 02/08/2022 BATHMAWATHI 2919007WL018949 BATHMAWATHI 00415 SBIN0011935 1290 1290 Processed 08/08/2022 018892495 BATHMAWATHI ()
9 VIRALIMALAI TN-19-007-009-001/1406-A
(KODUMBALOOR) 		2919007000NRG23020820220732025 02/08/2022 SUPPAN 2919007WL018949 SUPPAN 00415 SBIN0011935 1075 1075 Processed 08/08/2022 018892495 SUPPAN ()
10 VIRALIMALAI TN-19-007-009-001/1408-A
(KODUMBALOOR) 		2919007000NRG23020820220732026 02/08/2022 CHINNAMANI 2919007WL018949 CHINNAMANI 00415 SBIN0011935 860 860 Processed 08/08/2022 018892495 CHINNAMANI ()
11 VIRALIMALAI TN-19-007-009-004/1327-A
(KODUMBALOOR) 		2919007000NRG23020820220732040 02/08/2022 MAHESHWARI 2919007WL018949 MAHESHWARI 00415 SBIN0011935 1075 1075 Processed 08/08/2022 018892495 MAHESHWARI ()
12 VIRALIMALAI TN-19-007-009-004/1339-A
(KODUMBALOOR) 		2919007000NRG23020820220732041 02/08/2022 MUTHULAKSHMI 2919007WL018949 MUTHULAKSHMI 00415 SBIN0011935 1075 1075 Processed 08/08/2022 018892495 MUTHULAKSHMI ()
13 VIRALIMALAI TN-19-007-009-004/1357-A
(KODUMBALOOR) 		2919007000NRG23020820220732042 02/08/2022 MUTHULAKSHMI 2919007WL018949 MUTHULAKSHMI 00415 SBIN0011935 1075 1075 Processed 08/08/2022 018892495 MUTHULAKSHMI ()
14 VIRALIMALAI TN-19-007-009-008/1211-A
(KODUMBALOOR) 		2919007000NRG23020820220732046 02/08/2022 CHANDIRA 2919007WL018949 CHANDIRA 00415 SBIN0011935 1290 1290 Processed 08/08/2022 018892495 CHANDIRA ()
15 VIRALIMALAI TN-19-007-009-008/1212-A
(KODUMBALOOR) 		2919007000NRG23020820220732047 02/08/2022 NALLAMMAL 2919007WL018949 NALLAMMAL 00415 SBIN0011935 1290 1290 Processed 08/08/2022 018892495 NALLAMMAL ()
16 VIRALIMALAI TN-19-007-009-008/1215-A
(KODUMBALOOR) 		2919007000NRG23020820220732048 02/08/2022 MARIKKANNU 2919007WL018949 MARIKKANNU 00415 SBIN0011935 1290 1290 Processed 08/08/2022 018892495 MARIKKANNU ()
17 VIRALIMALAI TN-19-007-009-008/1239-A
(KODUMBALOOR) 		2919007000NRG23020820220732049 02/08/2022 SATHIYABAMA 2919007WL018949 SATHIYABAMA 00415 SBIN0011935 1290 1290 Processed 08/08/2022 018892495 SATHIYABAMA ()
18 VIRALIMALAI TN-19-007-009-008/1255-A
(KODUMBALOOR) 		2919007000NRG23020820220732050 02/08/2022 VALARMATHI 2919007WL018949 VALARMATHI 00415 SBIN0011935 1290 1290 Processed 08/08/2022 018892495 VALARMATHI ()
19 VIRALIMALAI TN-19-007-009-008/1293-A
(KODUMBALOOR) 		2919007000NRG23020820220732051 02/08/2022 KRISHNAVENI 2919007WL018949 KRISHNAVENI 00415 SBIN0011935 1290 1290 Processed 08/08/2022 018892495 KRISHNAVENI ()
20 VIRALIMALAI TN-19-007-009-008/1307-A
(KODUMBALOOR) 		2919007000NRG23020820220732052 02/08/2022 PITCHAIYAMMAL 2919007WL018949 PITCHAIYAMMAL 00415 SBIN0011935 1075 1075 Processed 08/08/2022 018892495 PITCHAIYAMMAL ()
21 VIRALIMALAI TN-19-007-009-008/1313-A
(KODUMBALOOR) 		2919007000NRG23020820220732053 02/08/2022 CHELLAMANI 2919007WL018949 CHELLAMANI 00415 SBIN0011935 1290 1290 Processed 08/08/2022 018892495 CHELLAMANI ()
22 VIRALIMALAI TN-19-007-009-008/1350-A
(KODUMBALOOR) 		2919007000NRG23020820220732054 02/08/2022 CHANDRASEKAR 2919007WL018949 CHANDRASEKAR 00415 SBIN0011935 1290 1290 Processed 08/08/2022 018892495 CHANDRASEKAR ()
23 VIRALIMALAI TN-19-007-009-009/1177-A
(KODUMBALOOR) 		2919007000NRG23020820220732066 02/08/2022 PERUMAL 2919007WL018949 PERUMAL 00415 SBIN0011935 1290 1290 Processed 08/08/2022 018892495 PERUMAL ()
24 VIRALIMALAI TN-19-007-009-009/1178-A
(KODUMBALOOR) 		2919007000NRG23020820220732067 02/08/2022 UMA 2919007WL018949 UMA 00415 SBIN0011935 1290 1290 Processed 08/08/2022 018892495 UMA ()
25 VIRALIMALAI TN-19-007-009-009/1199-A
(KODUMBALOOR) 		2919007000NRG23020820220732068 02/08/2022 MEENA 2919007WL018949 MEENA 00415 SBIN0011935 1290 1290 Processed 08/08/2022 018892495 MEENA ()
26 VIRALIMALAI TN-19-007-009-009/12
(KODUMBALOOR) 		2919007000NRG23020820220732069 02/08/2022 Arayee 2919007WL018949 Arayee 00415 SBIN0011935 1075 1075 Processed 08/08/2022 018892495 Arayee ()
27 VIRALIMALAI TN-19-007-009-009/1235-A
(KODUMBALOOR) 		2919007000NRG23020820220732070 02/08/2022 SAROJA 2919007WL018949 SAROJA 00415 SBIN0011935 1290 1290 Processed 08/08/2022 018892495 SAROJA ()
28 VIRALIMALAI TN-19-007-009-009/1253-A
(KODUMBALOOR) 		2919007000NRG23020820220732071 02/08/2022 ANNAKKILI 2919007WL018949 ANNAKKILI 00415 SBIN0011935 1075 1075 Processed 08/08/2022 018892495 ANNAKKILI ()
29 VIRALIMALAI TN-19-007-009-009/1259-A
(KODUMBALOOR) 		2919007000NRG23020820220732072 02/08/2022 THAMILARASI 2919007WL018949 THAMILARASI 00415 SBIN0011935 1075 1075 Processed 08/08/2022 018892495 THAMILARASI ()
30 VIRALIMALAI TN-19-007-009-009/1260-A
(KODUMBALOOR) 		2919007000NRG23020820220732073 02/08/2022 SARANYA 2919007WL018949 SARANYA 00415 SBIN0011935 1290 1290 Processed 08/08/2022 018892495 SARANYA ()
31 VIRALIMALAI TN-19-007-009-009/1286-A
(KODUMBALOOR) 		2919007000NRG23020820220732074 02/08/2022 SANTHA 2919007WL018949 SANTHA 00415 SBIN0011935 1290 1290 Processed 08/08/2022 018892495 SANTHA ()
32 VIRALIMALAI TN-19-007-009-009/1289-A
(KODUMBALOOR) 		2919007000NRG23020820220732075 02/08/2022 AMUTHA 2919007WL018949 AMUTHA 00415 SBIN0011935 1075 1075 Processed 08/08/2022 018892495 AMUTHA ()
33 VIRALIMALAI TN-19-007-009-009/133
(KODUMBALOOR) 		2919007000NRG23020820220732080 02/08/2022 Muthulakshmi 2919007WL018949 Muthulakshmi 00415 SBIN0011935 1290 1290 Processed 08/08/2022 018892495 Muthulakshmi ()
34 VIRALIMALAI TN-19-007-009-009/1372-A
(KODUMBALOOR) 		2919007000NRG23020820220732084 02/08/2022 PARVATHI 2919007WL018949 PARVATHI 00415 SBIN0011935 1075 1075 Processed 08/08/2022 018892495 PARVATHI ()
35 VIRALIMALAI TN-19-007-009-009/138
(KODUMBALOOR) 		2919007000NRG23020820220732086 02/08/2022 PANCHAVARNAM 2919007WL018949 PANCHAVARNAM 00415 SBIN0011935 1290 1290 Processed 08/08/2022 018892495 PANCHAVARNAM ()
36 VIRALIMALAI TN-19-007-009-009/147
(KODUMBALOOR) 		2919007000NRG23020820220732093 02/08/2022 PALANISAMY 2919007WL018949 PALANISAMY 00415 SBIN0011935 1290 1290 Processed 08/08/2022 018892495 PALANISAMY ()
37 VIRALIMALAI TN-19-007-009-009/205
(KODUMBALOOR) 		2919007000NRG23020820220732118 02/08/2022 MARIYAYEE 2919007WL018949 MARIYAYEE 00415 SBIN0011935 1075 1075 Processed 08/08/2022 018892495 MARIYAYEE ()
38 VIRALIMALAI TN-19-007-009-009/205
(KODUMBALOOR) 		2919007000NRG23020820220732119 02/08/2022 VELLAIYAMMAL 2919007WL018949 VELLAIYAMMAL 00415 SBIN0011935 1075 1075 Processed 08/08/2022 018892495 VELLAIYAMMAL ()
39 VIRALIMALAI TN-19-007-009-009/696
(KODUMBALOOR) 		2919007000NRG23020820220732143 02/08/2022 Selvarani 2919007WL018949 Selvarani 00415 SBIN0011935 1075 1075 Processed 08/08/2022 018892495 Selvarani ()
40 VIRALIMALAI TN-19-007-009-009/834-A
(KODUMBALOOR) 		2919007000NRG23020820220732152 02/08/2022 DURGADEVI 2919007WL018949 DURGADEVI 00415 SBIN0011935 1290 1290 Processed 08/08/2022 018892495 DURGADEVI ()
41 VIRALIMALAI TN-19-007-009-014/1322-A
(KODUMBALOOR) 		2919007000NRG23020820220732168 02/08/2022 BANUMATHI 2919007WL018949 BANUMATHI 00415 SBIN0011935 1075 1075 Processed 08/08/2022 018892495 BANUMATHI ()
42 VIRALIMALAI TN-19-007-009-019/1174-A
(KODUMBALOOR) 		2919007000NRG23020820220732170 02/08/2022 KOKILA 2919007WL018949 KOKILA 00415 SBIN0011935 1290 1290 Processed 08/08/2022 018892495 KOKILA ()
43 VIRALIMALAI TN-19-007-009-019/1175-A
(KODUMBALOOR) 		2919007000NRG23020820220732171 02/08/2022 MAHALI 2919007WL018949 MAHALI 00415 SBIN0011935 1290 1290 Processed 08/08/2022 018892495 MAHALI ()
44 VIRALIMALAI TN-19-007-009-022/1225-A
(KODUMBALOOR) 		2919007000NRG23020820220732172 02/08/2022 ALAGAMMAL 2919007WL018949 ALAGAMMAL 00415 SBIN0011935 1290 1290 Processed 08/08/2022 018892495 ALAGAMMAL ()
SubTotal 51600 51600
Total 51600 51600

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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_653066 State Bank of India SBIN0011935 VIRALIMALAI 51600

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