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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_100522APB_FTO_190303
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-19-007-011-005/259-a
(KONGUDIPATTI) 		2919007000NRG23100520220100022 10/05/2022 KANAGAMMAL 2919007WL002779 KANAGAMMAL 00415 SBIN0007559 1150 1150 Processed 16/05/2022 014388872 KANAGAMMAL STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-011-005/260
(KONGUDIPATTI) 		2919007000NRG23100520220100023 10/05/2022 JOTHI 2919007WL002779 JOTHI 00415 SBIN0007559 920 920 Processed 16/05/2022 014388872 JOTHI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-011-005/268-a
(KONGUDIPATTI) 		2919007000NRG23100520220100024 10/05/2022 RANI 2919007WL002779 RANI 00415 SBIN0007559 690 690 Processed 16/05/2022 014388872 RANI STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-011-005/269
(KONGUDIPATTI) 		2919007000NRG23100520220100025 10/05/2022 CHINNAMMAL 2919007WL002779 CHINNAMMAL 00415 SBIN0007559 1150 1150 Processed 16/05/2022 014388872 CHINNAMMAL STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-011-005/275-a
(KONGUDIPATTI) 		2919007000NRG23100520220100026 10/05/2022 SUMATHI 2919007WL002779 SUMATHI 00415 SBIN0007559 1150 1150 Processed 16/05/2022 014388872 SUMATHI STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-011-005/276-a
(KONGUDIPATTI) 		2919007000NRG23100520220100027 10/05/2022 SHANMUGAVALLI 2919007WL002779 SHANMUGAVALLI 00415 SBIN0007559 920 920 Processed 16/05/2022 014388872 SHANMUGAVALLI STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-011-005/280-a
(KONGUDIPATTI) 		2919007000NRG23100520220100028 10/05/2022 LAKSHMI 2919007WL002779 LAKSHMI 00415 SBIN0007559 1150 1150 Processed 16/05/2022 014388872 LAKSHMI STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-011-011/143-A
(KONGUDIPATTI) 		2919007000NRG23100520220100029 10/05/2022 MAKALI 2919007WL002779 MAKALI 00415 SBIN0007559 1150 1150 Processed 16/05/2022 014388872 MAKALI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-011-011/262-A
(KONGUDIPATTI) 		2919007000NRG23100520220100032 10/05/2022 NADESAN 2919007WL002779 NADESAN 00415 SBIN0007559 1150 1150 Processed 16/05/2022 014388872 NADESAN STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-011-011/263-A
(KONGUDIPATTI) 		2919007000NRG23100520220100033 10/05/2022 BALRAJ 2919007WL002779 BALRAJ 00415 SBIN0007559 1150 1150 Processed 16/05/2022 014388872 BALRAJ STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-011-011/265-A
(KONGUDIPATTI) 		2919007000NRG23100520220100034 10/05/2022 ULAKAYEE 2919007WL002779 ULAKAYEE 00415 SBIN0007559 1150 1150 Processed 16/05/2022 014388872 ULAKAYEE STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-011-011/266-A
(KONGUDIPATTI) 		2919007000NRG23100520220100035 10/05/2022 LEKSHMI 2919007WL002779 LEKSHMI 00415 SBIN0007559 920 920 Processed 16/05/2022 014388872 LEKSHMI INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-011-011/271-B
(KONGUDIPATTI) 		2919007000NRG23100520220100036 10/05/2022 VALARMATHI 2919007WL002779 VALARMATHI 00415 SBIN0007559 1150 1150 Processed 16/05/2022 014388872 VALARMATHI STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-011-011/272-A
(KONGUDIPATTI) 		2919007000NRG23100520220100037 10/05/2022 SUSILA 2919007WL002779 SUSILA 00415 SBIN0007559 1150 1150 Processed 16/05/2022 014388872 SUSILA STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-011-011/273-A
(KONGUDIPATTI) 		2919007000NRG23100520220100038 10/05/2022 SELVI 2919007WL002779 SELVI 00415 SBIN0007559 1150 1150 Processed 16/05/2022 014388872 SELVI STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-011-011/274-A
(KONGUDIPATTI) 		2919007000NRG23100520220100039 10/05/2022 CHITHRA 2919007WL002779 CHITHRA 00415 SBIN0007559 1150 1150 Processed 16/05/2022 014388872 CHITHRA STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-011-011/278-C
(KONGUDIPATTI) 		2919007000NRG23100520220100040 10/05/2022 JEYALAKSHMI 2919007WL002779 JEYALAKSHMI 00415 SBIN0007559 1150 1150 Processed 16/05/2022 014388872 JEYALAKSHMI STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-011-011/320
(KONGUDIPATTI) 		2919007000NRG23100520220100041 10/05/2022 RAJENDRAN 2919007WL002779 RAJENDRAN 00415 SBIN0007559 1150 1150 Processed 16/05/2022 014388872 RAJENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 VIRALIMALAI TN-19-007-011-011/353
(KONGUDIPATTI) 		2919007000NRG23100520220100042 10/05/2022 SUMATHI 2919007WL002779 SUMATHI 00415 SBIN0007559 1150 1150 Processed 16/05/2022 014388872 SUMATHI STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-011-011/354
(KONGUDIPATTI) 		2919007000NRG23100520220100043 10/05/2022 SHITRA 2919007WL002779 SHITRA 00415 SBIN0007559 920 920 Processed 16/05/2022 014388872 SHITRA STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-011-011/356
(KONGUDIPATTI) 		2919007000NRG23100520220100044 10/05/2022 PUNKATAI 2919007WL002779 PUNKATAI 00415 SBIN0007559 1150 1150 Processed 16/05/2022 014388872 PUNKATAI STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-011-011/358
(KONGUDIPATTI) 		2919007000NRG23100520220100045 10/05/2022 CHITRA 2919007WL002779 CHITRA 00415 SBIN0007559 1150 1150 Processed 16/05/2022 014388872 CHITRA CENTRAL BANK OF INDIA(607115)
SubTotal 23920 23920
Total 23920 23920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_100522APB_FTO_190303 State Bank of India SBIN0007559 AVOOR 11730
2 VIRALIMALAI TN2919007_100522APB_FTO_190303 State Bank of India SBIN0007559 State Bank of India 12190

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