Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_261022FTO_1060081
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-19-007-009-009/1177-A
(KODUMBALOOR) 		2919007000NRG23261020221432989 26/10/2022 PERUMAL 2919007WL036524 PERUMAL 00415 SBIN0011935 1125 1125 Processed 05/11/2022 015710940 PERUMAL ()
2 VIRALIMALAI TN-19-007-009-009/1178-A
(KODUMBALOOR) 		2919007000NRG23261020221432990 26/10/2022 UMA 2919007WL036524 UMA 00415 SBIN0011935 1125 1125 Processed 05/11/2022 015710940 UMA ()
3 VIRALIMALAI TN-19-007-009-009/1235-A
(KODUMBALOOR) 		2919007000NRG23261020221432991 26/10/2022 SAROJA 2919007WL036524 SAROJA 00415 SBIN0011935 900 900 Processed 05/11/2022 015710940 SAROJA ()
4 VIRALIMALAI TN-19-007-009-009/1249-A
(KODUMBALOOR) 		2919007000NRG23261020221432992 26/10/2022 PALANIYAMMAL 2919007WL036524 PALANIYAMMAL 00415 SBIN0011935 1125 1125 Processed 05/11/2022 015710940 PALANIYAMMAL ()
5 VIRALIMALAI TN-19-007-009-009/125-A
(KODUMBALOOR) 		2919007000NRG23261020221432994 26/10/2022 VENNILA 2919007WL036524 VENNILA 00415 SBIN0011935 1125 1125 Processed 05/11/2022 015710940 VENNILA ()
6 VIRALIMALAI TN-19-007-009-009/1262-A
(KODUMBALOOR) 		2919007000NRG23261020221432995 26/10/2022 REVATHI 2919007WL036524 REVATHI 00415 SBIN0011935 1125 1125 Processed 05/11/2022 015710940 REVATHI ()
7 VIRALIMALAI TN-19-007-009-009/136
(KODUMBALOOR) 		2919007000NRG23261020221432997 26/10/2022 MUTHU 2919007WL036524 MUTHU 00415 SBIN0011935 900 900 Processed 05/11/2022 015710940 MUTHU ()
8 VIRALIMALAI TN-19-007-009-009/1369-A
(KODUMBALOOR) 		2919007000NRG23261020221432999 26/10/2022 MAHESHWARI 2919007WL036524 MAHESHWARI 00415 SBIN0011935 1125 1125 Processed 05/11/2022 015710940 MAHESHWARI ()
9 VIRALIMALAI TN-19-007-009-009/1377-A
(KODUMBALOOR) 		2919007000NRG23261020221433000 26/10/2022 BABY 2919007WL036524 BABY 00415 SBIN0011935 900 900 Processed 05/11/2022 015710940 BABY ()
10 VIRALIMALAI TN-19-007-009-009/1396-A
(KODUMBALOOR) 		2919007000NRG23261020221433001 26/10/2022 VELLAIYAMMAL 2919007WL036524 VELLAIYAMMAL 00415 SBIN0011935 900 900 Processed 05/11/2022 015710940 VELLAIYAMMAL ()
11 VIRALIMALAI TN-19-007-009-009/1401-A
(KODUMBALOOR) 		2919007000NRG23261020221433002 26/10/2022 CHELLAMMAL 2919007WL036524 CHELLAMMAL 00415 SBIN0011935 1125 1125 Processed 05/11/2022 015710940 CHELLAMMAL ()
12 VIRALIMALAI TN-19-007-009-009/162
(KODUMBALOOR) 		2919007000NRG23261020221433005 26/10/2022 SAGUNTHALA 2919007WL036524 SAGUNTHALA 00415 SBIN0011935 900 900 Processed 05/11/2022 015710940 SAGUNTHALA ()
13 VIRALIMALAI TN-19-007-009-009/164
(KODUMBALOOR) 		2919007000NRG23261020221433007 26/10/2022 Chinnakannu 2919007WL036524 Chinnakannu 00415 SBIN0011935 675 675 Processed 05/11/2022 015710940 Chinnakannu ()
14 VIRALIMALAI TN-19-007-009-009/167
(KODUMBALOOR) 		2919007000NRG23261020221433010 26/10/2022 KANTHASAMY 2919007WL036524 KANTHASAMY 00415 SBIN0011935 1125 1125 Processed 05/11/2022 015710940 KANTHASAMY ()
15 VIRALIMALAI TN-19-007-009-009/168
(KODUMBALOOR) 		2919007000NRG23261020221433012 26/10/2022 Alagumani 2919007WL036524 Alagumani 00415 SBIN0011935 450 450 Processed 05/11/2022 015710940 Alagumani ()
16 VIRALIMALAI TN-19-007-009-009/170
(KODUMBALOOR) 		2919007000NRG23261020221433013 26/10/2022 Dhanam 2919007WL036524 Dhanam 00415 SBIN0011935 900 900 Processed 05/11/2022 015710940 Dhanam ()
17 VIRALIMALAI TN-19-007-009-009/180
(KODUMBALOOR) 		2919007000NRG23261020221433019 26/10/2022 Subramani 2919007WL036524 Subramani 00415 SBIN0011935 1125 1125 Processed 05/11/2022 015710940 Subramani ()
18 VIRALIMALAI TN-19-007-009-009/186-A
(KODUMBALOOR) 		2919007000NRG23261020221433022 26/10/2022 PITCHAIYAMMAL 2919007WL036524 PITCHAIYAMMAL 00415 SBIN0011935 900 900 Processed 05/11/2022 015710940 PITCHAIYAMMAL ()
19 VIRALIMALAI TN-19-007-009-009/217
(KODUMBALOOR) 		2919007000NRG23261020221433025 26/10/2022 Arumugam 2919007WL036524 Arumugam 00415 SBIN0011935 1125 1125 Processed 05/11/2022 015710940 Arumugam ()
20 VIRALIMALAI TN-19-007-009-009/221
(KODUMBALOOR) 		2919007000NRG23261020221433028 26/10/2022 KANTHAN 2919007WL036524 KANTHAN 00415 SBIN0011935 450 450 Processed 05/11/2022 015710940 KANTHAN ()
21 VIRALIMALAI TN-19-007-009-009/222
(KODUMBALOOR) 		2919007000NRG23261020221433029 26/10/2022 GANESAN 2919007WL036524 GANESAN 00415 SBIN0011935 1125 1125 Processed 05/11/2022 015710940 GANESAN ()
22 VIRALIMALAI TN-19-007-009-009/431
(KODUMBALOOR) 		2919007000NRG23261020221433043 26/10/2022 ALAGAMMAL 2919007WL036524 ALAGAMMAL 00415 SBIN0011935 1125 1125 Processed 05/11/2022 015710940 ALAGAMMAL ()
23 VIRALIMALAI TN-19-007-009-009/433
(KODUMBALOOR) 		2919007000NRG23261020221433045 26/10/2022 VALLIKANNU 2919007WL036524 VALLIKANNU 00415 SBIN0011935 675 675 Processed 05/11/2022 015710940 VALLIKANNU ()
24 VIRALIMALAI TN-19-007-009-009/444
(KODUMBALOOR) 		2919007000NRG23261020221433048 26/10/2022 MALLIGA 2919007WL036524 MALLIGA 00415 SBIN0011935 675 675 Processed 05/11/2022 015710940 MALLIGA ()
25 VIRALIMALAI TN-19-007-009-009/452
(KODUMBALOOR) 		2919007000NRG23261020221433053 26/10/2022 PALANIYAMMAL 2919007WL036524 PALANIYAMMAL 00415 SBIN0011935 900 900 Processed 05/11/2022 015710940 PALANIYAMMAL ()
26 VIRALIMALAI TN-19-007-009-009/454
(KODUMBALOOR) 		2919007000NRG23261020221433054 26/10/2022 VALLI 2919007WL036524 VALLI 00415 SBIN0011935 1125 1125 Processed 05/11/2022 015710940 VALLI ()
27 VIRALIMALAI TN-19-007-009-009/689
(KODUMBALOOR) 		2919007000NRG23261020221433057 26/10/2022 GEETHA 2919007WL036524 GEETHA 00415 SBIN0011935 1125 1125 Processed 05/11/2022 015710940 GEETHA ()
28 VIRALIMALAI TN-19-007-009-009/691
(KODUMBALOOR) 		2919007000NRG23261020221433058 26/10/2022 Ammachi 2919007WL036524 Ammachi 00415 SBIN0011935 1125 1125 Processed 05/11/2022 015710940 Ammachi ()
29 VIRALIMALAI TN-19-007-009-009/696
(KODUMBALOOR) 		2919007000NRG23261020221433060 26/10/2022 Selvarani 2919007WL036524 Selvarani 00415 SBIN0011935 1125 1125 Processed 05/11/2022 015710940 Selvarani ()
30 VIRALIMALAI TN-19-007-009-009/735
(KODUMBALOOR) 		2919007000NRG23261020221433062 26/10/2022 RASU 2919007WL036524 RASU 00415 SBIN0011935 900 900 Processed 05/11/2022 015710940 RASU ()
31 VIRALIMALAI TN-19-007-009-009/784
(KODUMBALOOR) 		2919007000NRG23261020221433070 26/10/2022 MANJULA 2919007WL036524 MANJULA 00415 SBIN0011935 900 900 Processed 05/11/2022 015710940 MANJULA ()
32 VIRALIMALAI TN-19-007-009-009/834-A
(KODUMBALOOR) 		2919007000NRG23261020221433072 26/10/2022 DURGADEVI 2919007WL036524 DURGADEVI 00415 SBIN0011935 1125 1125 Processed 05/11/2022 015710940 DURGADEVI ()
33 VIRALIMALAI TN-19-007-009-014/1338-A
(KODUMBALOOR) 		2919007000NRG23261020221433083 26/10/2022 CHINNAPONNU 2919007WL036524 CHINNAPONNU 00415 SBIN0011935 1125 1125 Processed 05/11/2022 015710940 CHINNAPONNU ()
34 VIRALIMALAI TN-19-007-009-019/1302-A
(KODUMBALOOR) 		2919007000NRG23261020221433085 26/10/2022 PRIYA 2919007WL036524 PRIYA 00415 SBIN0011935 900 900 Processed 05/11/2022 015710940 PRIYA ()
35 VIRALIMALAI TN-19-007-009-022/1225-A
(KODUMBALOOR) 		2919007000NRG23261020221433087 26/10/2022 ALAGAMMAL 2919007WL036524 ALAGAMMAL 00415 SBIN0011935 1125 1125 Processed 05/11/2022 015710940 ALAGAMMAL ()
36 VIRALIMALAI TN-19-007-009-022/1390-A
(KODUMBALOOR) 		2919007000NRG23261020221433088 26/10/2022 PANJAVARNAM 2919007WL036524 PANJAVARNAM 00415 SBIN0011935 1125 1125 Processed 05/11/2022 015710940 PANJAVARNAM ()
SubTotal 35325 35325
Total 35325 35325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_261022FTO_1060081 State Bank of India SBIN0011935 VIRALIMALAI 35325

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