Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:18:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_271122APB_FTO_1204377
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-19-007-007-001/196-A
(KASAVANUR) 		2919007000NRG23261120221673501 27/11/2022 VIJAYARANI 2919007WL043158 VIJAYARANI 00415 SBIN0011935 1100 1100 Processed 09/12/2022 026442581 VIJAYARANI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-007-001/57-A
(KASAVANUR) 		2919007000NRG23261120221673502 27/11/2022 KALAISELVI 2919007WL043158 KALAISELVI 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442581 KALAISELVI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-007-001/58-A
(KASAVANUR) 		2919007000NRG23261120221673503 27/11/2022 DURAISAMY 2919007WL043158 DURAISAMY 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442581 DURAISAMY PALLAVAN GRAMA BANK(607052)
4 VIRALIMALAI TN-19-007-007-001/63-A
(KASAVANUR) 		2919007000NRG23261120221673505 27/11/2022 SEVATHIAMMAL 2919007WL043158 SEVATHIAMMAL 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442581 SEVATHIAMMAL STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-007-001/64-A
(KASAVANUR) 		2919007000NRG23261120221673506 27/11/2022 CHINNAMMAL 2919007WL043158 CHINNAMMAL 00415 SBIN0011935 660 660 Processed 09/12/2022 026442581 CHINNAMMAL STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-007-001/65-A
(KASAVANUR) 		2919007000NRG23261120221673507 27/11/2022 SAGAYAMERI 2919007WL043158 SAGAYAMERI 00415 SBIN0011935 660 660 Processed 09/12/2022 026442581 SAGAYAMERI STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-007-001/66-A
(KASAVANUR) 		2919007000NRG23261120221673508 27/11/2022 PUNGAVANAM 2919007WL043158 PUNGAVANAM 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442581 PUNGAVANAM STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-007-001/68-A
(KASAVANUR) 		2919007000NRG23261120221673509 27/11/2022 SASURAJ 2919007WL043158 SASURAJ 00415 SBIN0011935 1405 1405 Processed 09/12/2022 026442581 SASURAJ INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-007-001/69-A
(KASAVANUR) 		2919007000NRG23261120221673510 27/11/2022 PANIMARY 2919007WL043158 PANIMARY 00415 SBIN0011935 880 880 Processed 09/12/2022 026442581 PANIMARY STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-007-001/70-A
(KASAVANUR) 		2919007000NRG23261120221673511 27/11/2022 FATHAMAMARI 2919007WL043158 FATHAMAMARI 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442581 FATHAMAMARI STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-007-001/71-A
(KASAVANUR) 		2919007000NRG23261120221673512 27/11/2022 DANASELVI 2919007WL043158 DANASELVI 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442581 DANASELVI STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-007-001/72-A
(KASAVANUR) 		2919007000NRG23261120221673513 27/11/2022 SEPASTHIYAMMAL 2919007WL043158 SEPASTHIYAMMAL 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442581 SEPASTHIYAMMAL STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-007-001/73-A
(KASAVANUR) 		2919007000NRG23261120221673514 27/11/2022 JAYAMARI 2919007WL043158 JAYAMARI 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442581 JAYAMARI STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-007-001/75-A
(KASAVANUR) 		2919007000NRG23261120221673515 27/11/2022 SAGAYAMARI 2919007WL043158 SAGAYAMARI 00415 SBIN0011935 440 440 Processed 09/12/2022 026442581 SAGAYAMARI STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-007-001/76-A
(KASAVANUR) 		2919007000NRG23261120221673516 27/11/2022 ANNAMARY 2919007WL043158 ANNAMARY 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442581 ANNAMARY STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-007-001/77-A
(KASAVANUR) 		2919007000NRG23261120221673517 27/11/2022 ARULMARI 2919007WL043158 ARULMARI 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442581 ARULMARI STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-007-002/1-A
(KASAVANUR) 		2919007000NRG23261120221673518 27/11/2022 CHINNAPOUNNU 2919007WL043158 CHINNAPOUNNU 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442581 CHINNAPOUNNU STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-007-002/10-A
(KASAVANUR) 		2919007000NRG23261120221673519 27/11/2022 RAJAMANI 2919007WL043158 RAJAMANI 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442581 RAJAMANI STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-007-002/11-A
(KASAVANUR) 		2919007000NRG23261120221673520 27/11/2022 BAGAYALAKSHMI 2919007WL043158 BAGAYALAKSHMI 00415 SBIN0011935 660 660 Processed 09/12/2022 026442581 BAGAYALAKSHMI STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-007-002/13-A
(KASAVANUR) 		2919007000NRG23261120221673521 27/11/2022 THANGAPPA 2919007WL043158 THANGAPPA 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442581 THANGAPPA STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-007-002/15-A
(KASAVANUR) 		2919007000NRG23261120221673522 27/11/2022 DEVI 2919007WL043158 DEVI 00415 SBIN0011935 660 660 Processed 09/12/2022 026442581 DEVI INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-007-002/2-A
(KASAVANUR) 		2919007000NRG23261120221673524 27/11/2022 TAMILSELVI 2919007WL043158 TAMILSELVI 00415 SBIN0011935 1100 1100 Processed 09/12/2022 026442581 TAMILSELVI STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-007-002/202
(KASAVANUR) 		2919007000NRG23261120221673525 27/11/2022 CHELLAMMAL 2919007WL043158 CHELLAMMAL 00415 SBIN0011935 1100 1100 Processed 09/12/2022 026442581 CHELLAMMAL STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-007-002/3-A
(KASAVANUR) 		2919007000NRG23261120221673526 27/11/2022 LAKSHMI 2919007WL043158 LAKSHMI 00415 SBIN0011935 1100 1100 Processed 09/12/2022 026442581 LAKSHMI STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-007-002/4-A
(KASAVANUR) 		2919007000NRG23261120221673527 27/11/2022 CINNAPONNU 2919007WL043158 CINNAPONNU 00415 SBIN0011935 1124 1124 Processed 09/12/2022 026442581 CINNAPONNU STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-007-002/6-a
(KASAVANUR) 		2919007000NRG23261120221673528 27/11/2022 BALAMANI 2919007WL043158 BALAMANI 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442581 BALAMANI STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-007-002/9-A
(KASAVANUR) 		2919007000NRG23261120221673530 27/11/2022 CHINNAPONNU 2919007WL043158 CHINNAPONNU 00415 SBIN0011935 440 440 Processed 09/12/2022 026442581 CHINNAPONNU STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-007-004/19-A
(KASAVANUR) 		2919007000NRG23261120221673531 27/11/2022 PERIYAMMAL 2919007WL043158 PERIYAMMAL 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442581 PERIYAMMAL STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-007-004/195-A
(KASAVANUR) 		2919007000NRG23261120221673532 27/11/2022 POONGOTHAI 2919007WL043158 POONGOTHAI 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442581 POONGOTHAI INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-007-004/197-A
(KASAVANUR) 		2919007000NRG23261120221673533 27/11/2022 ANNALAKSHMI 2919007WL043158 ANNALAKSHMI 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442581 ANNALAKSHMI STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-007-004/199-A
(KASAVANUR) 		2919007000NRG23261120221673534 27/11/2022 DHANALAKSHMI 2919007WL043158 DHANALAKSHMI 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442581 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
32 VIRALIMALAI TN-19-007-007-004/201-A
(KASAVANUR) 		2919007000NRG23261120221673536 27/11/2022 RATHIGA 2919007WL043158 RATHIGA 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442581 RATHIGA INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-007-004/205
(KASAVANUR) 		2919007000NRG23261120221673537 27/11/2022 POONGOTHAI 2919007WL043158 POONGOTHAI 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442581 POONGOTHAI STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-007-004/209
(KASAVANUR) 		2919007000NRG23261120221673539 27/11/2022 KAMARAJ S 2919007WL043158 KAMARAJ S 00415 SBIN0011935 880 880 Processed 09/12/2022 026442581 KAMARAJ S STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-007-004/22-A
(KASAVANUR) 		2919007000NRG23261120221673541 27/11/2022 PAPPA 2919007WL043158 PAPPA 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442581 PAPPA STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-007-004/24-A
(KASAVANUR) 		2919007000NRG23261120221673546 27/11/2022 TAMILARSE 2919007WL043158 TAMILARSE 00415 SBIN0011935 1100 1100 Processed 09/12/2022 026442581 TAMILARSE STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-007-004/25-A
(KASAVANUR) 		2919007000NRG23261120221673547 27/11/2022 SEVATHAMANI 2919007WL043158 SEVATHAMANI 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442581 SEVATHAMANI STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-007-004/26-A
(KASAVANUR) 		2919007000NRG23261120221673548 27/11/2022 Rajammal 2919007WL043158 Rajammal 00415 SBIN0011935 220 220 Processed 09/12/2022 026442581 Rajammal STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-007-004/28-A
(KASAVANUR) 		2919007000NRG23261120221673549 27/11/2022 MUKKAYEE 2919007WL043158 MUKKAYEE 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442581 MUKKAYEE STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-007-004/29-A
(KASAVANUR) 		2919007000NRG23261120221673550 27/11/2022 CHELLAM 2919007WL043158 CHELLAM 00415 SBIN0011935 440 440 Processed 09/12/2022 026442581 CHELLAM STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-007-004/30-A
(KASAVANUR) 		2919007000NRG23261120221673551 27/11/2022 REVATHI 2919007WL043158 REVATHI 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442581 REVATHI STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-007-004/32-A
(KASAVANUR) 		2919007000NRG23261120221673552 27/11/2022 LAKSHMI 2919007WL043158 LAKSHMI 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442581 LAKSHMI STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-007-004/33-A
(KASAVANUR) 		2919007000NRG23261120221673553 27/11/2022 KANNAMMAL 2919007WL043158 KANNAMMAL 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442581 KANNAMMAL STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-007-004/34-A
(KASAVANUR) 		2919007000NRG23261120221673554 27/11/2022 AMSA 2919007WL043158 AMSA 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442581 AMSA STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-007-004/36-A
(KASAVANUR) 		2919007000NRG23261120221673555 27/11/2022 MOOKAYEE 2919007WL043158 MOOKAYEE 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442581 MOOKAYEE STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-007-004/37-A
(KASAVANUR) 		2919007000NRG23261120221673556 27/11/2022 SANGEETHA 2919007WL043158 SANGEETHA 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442581 SANGEETHA STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-007-004/42-A
(KASAVANUR) 		2919007000NRG23261120221673557 27/11/2022 ALAGAMMAL 2919007WL043158 ALAGAMMAL 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442581 ALAGAMMAL STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-007-004/43-A
(KASAVANUR) 		2919007000NRG23261120221673558 27/11/2022 VELUSAMY 2919007WL043158 VELUSAMY 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442581 VELUSAMY INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-007-004/44-A
(KASAVANUR) 		2919007000NRG23261120221673559 27/11/2022 ELLAMMAL 2919007WL043158 ELLAMMAL 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442581 ELLAMMAL PALLAVAN GRAMA BANK(607052)
50 VIRALIMALAI TN-19-007-007-004/46-A
(KASAVANUR) 		2919007000NRG23261120221673560 27/11/2022 SARASWATHI 2919007WL043158 SARASWATHI 00415 SBIN0011935 1100 1100 Processed 09/12/2022 026442581 SARASWATHI STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-007-004/48-A
(KASAVANUR) 		2919007000NRG23261120221673562 27/11/2022 CHELLAM 2919007WL043158 CHELLAM 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442581 CHELLAM STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-007-004/50-A
(KASAVANUR) 		2919007000NRG23261120221673563 27/11/2022 ALAGAMMAL 2919007WL043158 ALAGAMMAL 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442581 ALAGAMMAL STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-007-004/51-A
(KASAVANUR) 		2919007000NRG23261120221673564 27/11/2022 VIJAYA 2919007WL043158 VIJAYA 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442581 VIJAYA STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-007-004/52-A
(KASAVANUR) 		2919007000NRG23261120221673565 27/11/2022 LAKSHMI 2919007WL043158 LAKSHMI 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442581 LAKSHMI STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-007-004/53-A
(KASAVANUR) 		2919007000NRG23261120221673566 27/11/2022 VASANTHI 2919007WL043158 VASANTHI 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442581 VASANTHI PALLAVAN GRAMA BANK(607052)
56 VIRALIMALAI TN-19-007-007-005/138-A
(KASAVANUR) 		2919007000NRG23261120221673568 27/11/2022 SELVAM 2919007WL043158 SELVAM 00415 SBIN0011935 1405 1405 Processed 09/12/2022 026442581 SELVAM STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-007-005/144-A
(KASAVANUR) 		2919007000NRG23261120221673569 27/11/2022 LAKSHMI 2919007WL043158 LAKSHMI 00415 SBIN0011935 880 880 Processed 09/12/2022 026442581 LAKSHMI STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-007-005/18-a
(KASAVANUR) 		2919007000NRG23261120221673570 27/11/2022 VALLIKANNU 2919007WL043158 VALLIKANNU 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442581 VALLIKANNU STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-007-008/162-A
(KASAVANUR) 		2919007000NRG23261120221673571 27/11/2022 BOOPATHI 2919007WL043158 BOOPATHI 00415 SBIN0011935 440 440 Processed 09/12/2022 026442581 BOOPATHI STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-007-008/192-A
(KASAVANUR) 		2919007000NRG23261120221673574 27/11/2022 BAGAYALAKSHMI 2919007WL043158 BAGAYALAKSHMI 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442581 BAGAYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 69274 69274
Total 69274 69274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_271122APB_FTO_1204377 State Bank of India SBIN0011935 VIRALIMALAI 69274

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