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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:28:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_241222FTO_1334621
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-19-007-034-001/366-A
(THENGAITHINNIPATTI) 		2919007000NRG23241220221922101 24/12/2022 GANESAN 2919007WL048632 GANESAN 00415 SBIN0011935 1224 1224 Processed 01/02/2023 018559541 GANESAN ()
2 VIRALIMALAI TN-19-007-034-001/705-A
(THENGAITHINNIPATTI) 		2919007000NRG23241220221922121 24/12/2022 Perumayee 2919007WL048632 Perumayee 00415 SBIN0011935 1224 1224 Processed 01/02/2023 018559541 Perumayee ()
3 VIRALIMALAI TN-19-007-034-002/379-C
(THENGAITHINNIPATTI) 		2919007000NRG23241220221922124 24/12/2022 SELVI 2919007WL048632 SELVI 00415 SBIN0011935 1224 1224 Processed 01/02/2023 018559541 SELVI ()
4 VIRALIMALAI TN-19-007-034-002/407-A
(THENGAITHINNIPATTI) 		2919007000NRG23241220221922131 24/12/2022 Rajeshwari 2919007WL048632 Rajeshwari 00415 SBIN0011935 1224 1224 Processed 01/02/2023 018559541 Rajeshwari ()
5 VIRALIMALAI TN-19-007-034-002/425-A
(THENGAITHINNIPATTI) 		2919007000NRG23241220221922136 24/12/2022 JEYA 2919007WL048632 JEYA 00415 SBIN0011935 1020 1020 Processed 01/02/2023 018559541 JEYA ()
6 VIRALIMALAI TN-19-007-034-002/466-A
(THENGAITHINNIPATTI) 		2919007000NRG23241220221922142 24/12/2022 CHITHAMANI 2919007WL048632 CHITHAMANI 00415 SBIN0011935 1224 1224 Processed 01/02/2023 018559541 CHITHAMANI ()
7 VIRALIMALAI TN-19-007-034-002/475-A
(THENGAITHINNIPATTI) 		2919007000NRG23241220221922145 24/12/2022 CHITRA 2919007WL048632 CHITRA 00415 SBIN0011935 1224 1224 Processed 01/02/2023 018559541 CHITRA ()
8 VIRALIMALAI TN-19-007-034-002/483-A
(THENGAITHINNIPATTI) 		2919007000NRG23241220221922147 24/12/2022 THANGAPANDI 2919007WL048632 THANGAPANDI 00415 SBIN0011935 1224 1224 Processed 01/02/2023 018559541 THANGAPANDI ()
9 VIRALIMALAI TN-19-007-034-002/498-B
(THENGAITHINNIPATTI) 		2919007000NRG23241220221922150 24/12/2022 CHELLAMANI 2919007WL048632 CHELLAMANI 00415 SBIN0011935 1224 1224 Processed 01/02/2023 018559541 CHELLAMANI ()
10 VIRALIMALAI TN-19-007-034-002/527-A
(THENGAITHINNIPATTI) 		2919007000NRG23241220221922156 24/12/2022 PALANIYAMMAL 2919007WL048632 PALANIYAMMAL 00415 SBIN0011935 1224 1224 Processed 01/02/2023 018559541 PALANIYAMMAL ()
11 VIRALIMALAI TN-19-007-034-002/576-A
(THENGAITHINNIPATTI) 		2919007000NRG23241220221922160 24/12/2022 VALLI 2919007WL048632 VALLI 00415 SBIN0011935 1224 1224 Processed 01/02/2023 018559541 VALLI ()
12 VIRALIMALAI TN-19-007-034-002/655
(THENGAITHINNIPATTI) 		2919007000NRG23241220221922163 24/12/2022 SARASHWATHI 2919007WL048632 SARASHWATHI 00415 SBIN0011935 1224 1224 Processed 01/02/2023 018559541 SARASHWATHI ()
13 VIRALIMALAI TN-19-007-034-002/761-A
(THENGAITHINNIPATTI) 		2919007000NRG23241220221922169 24/12/2022 LAKSHMI 2919007WL048632 LAKSHMI 00415 SBIN0011935 1224 1224 Processed 01/02/2023 018559541 LAKSHMI ()
14 VIRALIMALAI TN-19-007-034-008/438-A
(THENGAITHINNIPATTI) 		2919007000NRG23241220221922172 24/12/2022 RAJESHWARI 2919007WL048632 RAJESHWARI 00415 SBIN0011935 816 816 Processed 01/02/2023 018559541 RAJESHWARI ()
15 VIRALIMALAI TN-19-007-034-034/13-A
(THENGAITHINNIPATTI) 		2919007000NRG23241220221922174 24/12/2022 PALANISAMI 2919007WL048632 PALANISAMI 00415 SBIN0011935 1224 1224 Processed 01/02/2023 018559541 PALANISAMI ()
16 VIRALIMALAI TN-19-007-034-034/631
(THENGAITHINNIPATTI) 		2919007000NRG23241220221922175 24/12/2022 SUMATHI 2919007WL048632 SUMATHI 00415 SBIN0011935 1224 1224 Processed 01/02/2023 018559541 SUMATHI ()
SubTotal 18972 18972
Total 18972 18972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_241222FTO_1334621 State Bank of India SBIN0011935 VIRALIMALAI 18972

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