Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:15:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_271122FTO_1204351
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-19-007-009-004/1305-A
(KODUMBALOOR) 		2919007000NRG23261120221669155 27/11/2022 KIRITHIKA 2919007WL043050 KIRITHIKA 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442987 KIRITHIKA ()
2 VIRALIMALAI TN-19-007-009-007/1194-A
(KODUMBALOOR) 		2919007000NRG23261120221669156 27/11/2022 PARAMESHWARI 2919007WL043050 PARAMESHWARI 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442987 PARAMESHWARI ()
3 VIRALIMALAI TN-19-007-009-007/1228-A
(KODUMBALOOR) 		2919007000NRG23261120221669157 27/11/2022 MANIKKAVALLI 2919007WL043050 MANIKKAVALLI 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442987 MANIKKAVALLI ()
4 VIRALIMALAI TN-19-007-009-007/1238-A
(KODUMBALOOR) 		2919007000NRG23261120221669158 27/11/2022 VELLAIYAMMAL 2919007WL043050 VELLAIYAMMAL 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442987 VELLAIYAMMAL ()
5 VIRALIMALAI TN-19-007-009-007/1273-A
(KODUMBALOOR) 		2919007000NRG23261120221669159 27/11/2022 SHOPANA 2919007WL043050 SHOPANA 00415 SBIN0011935 880 880 Processed 09/12/2022 026442987 SHOPANA ()
6 VIRALIMALAI TN-19-007-009-007/1306-A
(KODUMBALOOR) 		2919007000NRG23261120221669160 27/11/2022 RAJA 2919007WL043050 RAJA 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442987 RAJA ()
7 VIRALIMALAI TN-19-007-009-007/1323-A
(KODUMBALOOR) 		2919007000NRG23261120221669161 27/11/2022 RENUGA 2919007WL043050 RENUGA 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442987 RENUGA ()
8 VIRALIMALAI TN-19-007-009-007/1343-A
(KODUMBALOOR) 		2919007000NRG23261120221669162 27/11/2022 SANMUGASUNDHARI 2919007WL043050 SANMUGASUNDHARI 00415 SBIN0011935 220 220 Processed 09/12/2022 026442987 SANMUGASUNDHARI ()
9 VIRALIMALAI TN-19-007-009-007/1354-A
(KODUMBALOOR) 		2919007000NRG23261120221669163 27/11/2022 KAVITHA 2919007WL043050 KAVITHA 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442987 KAVITHA ()
10 VIRALIMALAI TN-19-007-009-007/1356-A
(KODUMBALOOR) 		2919007000NRG23261120221669164 27/11/2022 RAMAYI 2919007WL043050 RAMAYI 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442987 RAMAYI ()
11 VIRALIMALAI TN-19-007-009-007/1420-A
(KODUMBALOOR) 		2919007000NRG23261120221669165 27/11/2022 Anjalaidevi 2919007WL043050 Anjalaidevi 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442987 Anjalaidevi ()
12 VIRALIMALAI TN-19-007-009-009/530
(KODUMBALOOR) 		2919007000NRG23261120221669176 27/11/2022 Chidambaram 2919007WL043050 Chidambaram 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442987 Chidambaram ()
13 VIRALIMALAI TN-19-007-009-009/537
(KODUMBALOOR) 		2919007000NRG23261120221669181 27/11/2022 RATHI 2919007WL043050 RATHI 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442987 RATHI ()
14 VIRALIMALAI TN-19-007-009-009/538
(KODUMBALOOR) 		2919007000NRG23261120221669182 27/11/2022 THANGAM 2919007WL043050 THANGAM 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442987 THANGAM ()
15 VIRALIMALAI TN-19-007-009-009/548
(KODUMBALOOR) 		2919007000NRG23261120221669187 27/11/2022 Aari 2919007WL043050 Aari 00415 SBIN0011935 1320 1320 Rejected 13/12/2022 026442987 No Such Account
16 VIRALIMALAI TN-19-007-009-009/567
(KODUMBALOOR) 		2919007000NRG23261120221669196 27/11/2022 MINNALKODI 2919007WL043050 MINNALKODI 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442987 MINNALKODI ()
17 VIRALIMALAI TN-19-007-009-009/574
(KODUMBALOOR) 		2919007000NRG23261120221669199 27/11/2022 Chandra 2919007WL043050 Chandra 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442987 Chandra ()
18 VIRALIMALAI TN-19-007-009-009/588
(KODUMBALOOR) 		2919007000NRG23261120221669206 27/11/2022 SUBRAMANI 2919007WL043050 SUBRAMANI 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442987 SUBRAMANI ()
19 VIRALIMALAI TN-19-007-009-009/785
(KODUMBALOOR) 		2919007000NRG23261120221669211 27/11/2022 CHITHRA 2919007WL043050 CHITHRA 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442987 CHITHRA ()
20 VIRALIMALAI TN-19-007-009-015/903-A
(KODUMBALOOR) 		2919007000NRG23261120221669214 27/11/2022 NALLUSAMI 2919007WL043050 NALLUSAMI 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442987 NALLUSAMI ()
21 VIRALIMALAI TN-19-007-009-017/1180-A
(KODUMBALOOR) 		2919007000NRG23261120221669215 27/11/2022 KALAISELVI 2919007WL043050 KALAISELVI 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442987 KALAISELVI ()
22 VIRALIMALAI TN-19-007-009-018/1162-A
(KODUMBALOOR) 		2919007000NRG23261120221669218 27/11/2022 THAMARAISELVI 2919007WL043050 THAMARAISELVI 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442987 THAMARAISELVI ()
23 VIRALIMALAI TN-19-007-009-018/1195-A
(KODUMBALOOR) 		2919007000NRG23261120221669219 27/11/2022 SUNTHARI 2919007WL043050 SUNTHARI 00415 SBIN0011935 1320 1320 Processed 09/12/2022 026442987 SUNTHARI ()
SubTotal 28820 28820
Total 28820 28820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_271122FTO_1204351 State Bank of India SBIN0011935 VIRALIMALAI 28820

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