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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:02:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_120922FTO_855132
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-19-007-003-012/968-A
(AVOOR) 		2919007000NRG23120920221081046 12/09/2022 RUBELLAH 2919007WL027462 RUBELLAH 00176 IDIB000V073 892 892 Processed 13/10/2022 033431846 RUBELLAH ()
SubTotal 892 892
2 VIRALIMALAI TN-19-007-003-001/1023
(AVOOR) 		2919007000NRG23120920221080952 12/09/2022 GOWSALYA 2919007WL027462 GOWSALYA 00415 SBIN0007559 1115 1115 Processed 13/10/2022 033431846 GOWSALYA ()
3 VIRALIMALAI TN-19-007-003-001/1026
(AVOOR) 		2919007000NRG23120920221080953 12/09/2022 SATHYA 2919007WL027462 SATHYA 00415 SBIN0007559 1115 1115 Processed 13/10/2022 033431846 SATHYA ()
4 VIRALIMALAI TN-19-007-003-001/1096
(AVOOR) 		2919007000NRG23120920221080954 12/09/2022 MANJULA N 2919007WL027462 MANJULA N 00415 SBIN0007559 1115 1115 Processed 13/10/2022 033431846 MANJULA N ()
5 VIRALIMALAI TN-19-007-003-001/1097
(AVOOR) 		2919007000NRG23120920221080955 12/09/2022 SUJATHA 2919007WL027462 SUJATHA 00415 SBIN0007559 223 223 Processed 13/10/2022 033431846 SUJATHA ()
6 VIRALIMALAI TN-19-007-003-001/1101
(AVOOR) 		2919007000NRG23120920221080956 12/09/2022 YAGAPPAN P 2919007WL027462 YAGAPPAN P 00415 SBIN0007559 669 669 Processed 13/10/2022 033431846 YAGAPPAN P ()
7 VIRALIMALAI TN-19-007-003-001/759
(AVOOR) 		2919007000NRG23120920221080962 12/09/2022 KARUPPAIYA 2919007WL027462 KARUPPAIYA 00415 SBIN0007559 669 669 Processed 13/10/2022 033431846 KARUPPAIYA ()
8 VIRALIMALAI TN-19-007-003-001/772
(AVOOR) 		2919007000NRG23120920221080965 12/09/2022 PILIP 2919007WL027462 PILIP 00415 SBIN0007559 446 446 Processed 13/10/2022 033431846 PILIP ()
9 VIRALIMALAI TN-19-007-003-001/808-A
(AVOOR) 		2919007000NRG23120920221080968 12/09/2022 RAJAMMAL 2919007WL027462 RAJAMMAL 00415 SBIN0007559 1115 1115 Processed 13/10/2022 033431846 RAJAMMAL ()
10 VIRALIMALAI TN-19-007-003-001/940
(AVOOR) 		2919007000NRG23120920221080969 12/09/2022 KALPANA 2919007WL027462 KALPANA 00415 SBIN0007559 1115 1115 Processed 13/10/2022 033431846 KALPANA ()
11 VIRALIMALAI TN-19-007-003-001/941
(AVOOR) 		2919007000NRG23120920221080970 12/09/2022 RENUGADEVI 2919007WL027462 RENUGADEVI 00415 SBIN0007559 1115 1115 Processed 13/10/2022 033431846 RENUGADEVI ()
12 VIRALIMALAI TN-19-007-003-001/952
(AVOOR) 		2919007000NRG23120920221080971 12/09/2022 AROKKIYAMMAL 2919007WL027462 AROKKIYAMMAL 00415 SBIN0007559 1115 1115 Processed 13/10/2022 033431846 AROKKIYAMMAL ()
13 VIRALIMALAI TN-19-007-003-001/986-A
(AVOOR) 		2919007000NRG23120920221080972 12/09/2022 IRUTHAYARAJ 2919007WL027462 IRUTHAYARAJ 00415 SBIN0007559 1115 1115 Processed 13/10/2022 033431846 IRUTHAYARAJ ()
14 VIRALIMALAI TN-19-007-003-003/1048
(AVOOR) 		2919007000NRG23120920221080973 12/09/2022 CHITHRAVALLI 2919007WL027462 CHITHRAVALLI 00415 SBIN0007559 892 892 Processed 13/10/2022 033431846 CHITHRAVALLI ()
15 VIRALIMALAI TN-19-007-003-003/12-A
(AVOOR) 		2919007000NRG23120920221080975 12/09/2022 LAKSHMI 2919007WL027462 LAKSHMI 00415 SBIN0007559 1115 1115 Processed 13/10/2022 033431846 LAKSHMI ()
16 VIRALIMALAI TN-19-007-003-003/12-A
(AVOOR) 		2919007000NRG23120920221080974 12/09/2022 MANICKAM 2919007WL027462 MANICKAM 00415 SBIN0007559 1115 1115 Processed 13/10/2022 033431846 MANICKAM ()
17 VIRALIMALAI TN-19-007-003-003/215-A
(AVOOR) 		2919007000NRG23120920221080976 12/09/2022 AMIRTHAM 2919007WL027462 AMIRTHAM 00415 SBIN0007559 892 892 Processed 13/10/2022 033431846 AMIRTHAM ()
18 VIRALIMALAI TN-19-007-003-003/218-A
(AVOOR) 		2919007000NRG23120920221080979 12/09/2022 ARULANATH 2919007WL027462 ARULANATH 00415 SBIN0007559 1115 1115 Processed 13/10/2022 033431846 ARULANATH ()
19 VIRALIMALAI TN-19-007-003-003/222-A
(AVOOR) 		2919007000NRG23120920221080984 12/09/2022 MARIYASELVAM 2919007WL027462 MARIYASELVAM 00415 SBIN0007559 892 892 Processed 13/10/2022 033431846 MARIYASELVAM ()
20 VIRALIMALAI TN-19-007-003-003/232-A
(AVOOR) 		2919007000NRG23120920221080988 12/09/2022 THANGAMMAL 2919007WL027462 THANGAMMAL 00415 SBIN0007559 892 892 Processed 13/10/2022 033431846 THANGAMMAL ()
21 VIRALIMALAI TN-19-007-003-003/243-A
(AVOOR) 		2919007000NRG23120920221080990 12/09/2022 KANAGARAJ 2919007WL027462 KANAGARAJ 00415 SBIN0007559 446 446 Processed 13/10/2022 033431846 KANAGARAJ ()
22 VIRALIMALAI TN-19-007-003-003/244-A
(AVOOR) 		2919007000NRG23120920221080992 12/09/2022 REETHAMARY 2919007WL027462 REETHAMARY 00415 SBIN0007559 892 892 Processed 13/10/2022 033431846 REETHAMARY ()
23 VIRALIMALAI TN-19-007-003-003/257-C
(AVOOR) 		2919007000NRG23120920221081002 12/09/2022 DURGAPARAMESWARI 2919007WL027462 DURGAPARAMESWARI 00415 SBIN0007559 1115 1115 Processed 13/10/2022 033431846 DURGAPARAMESWARI ()
24 VIRALIMALAI TN-19-007-003-003/263-A
(AVOOR) 		2919007000NRG23120920221081003 12/09/2022 MUTHAN 2919007WL027462 MUTHAN 00415 SBIN0007559 1115 1115 Processed 13/10/2022 033431846 MUTHAN ()
25 VIRALIMALAI TN-19-007-003-003/266-A
(AVOOR) 		2919007000NRG23120920221081006 12/09/2022 CHINNAMMAL 2919007WL027462 CHINNAMMAL 00415 SBIN0007559 892 892 Processed 13/10/2022 033431846 CHINNAMMAL ()
26 VIRALIMALAI TN-19-007-003-003/284-A
(AVOOR) 		2919007000NRG23120920221081017 12/09/2022 THENMOZHI 2919007WL027462 THENMOZHI 00415 SBIN0007559 669 669 Processed 13/10/2022 033431846 THENMOZHI ()
27 VIRALIMALAI TN-19-007-003-003/287-A
(AVOOR) 		2919007000NRG23120920221081020 12/09/2022 PALANISWAMY 2919007WL027462 PALANISWAMY 00415 SBIN0007559 1115 1115 Processed 13/10/2022 033431846 PALANISWAMY ()
28 VIRALIMALAI TN-19-007-003-003/291-A
(AVOOR) 		2919007000NRG23120920221081024 12/09/2022 ARUMUGAM 2919007WL027462 ARUMUGAM 00415 SBIN0007559 1115 1115 Processed 13/10/2022 033431846 ARUMUGAM ()
29 VIRALIMALAI TN-19-007-003-003/308-A
(AVOOR) 		2919007000NRG23120920221081030 12/09/2022 LAKSHMI 2919007WL027462 LAKSHMI 00415 SBIN0007559 223 223 Processed 13/10/2022 033431846 LAKSHMI ()
30 VIRALIMALAI TN-19-007-003-003/311-A
(AVOOR) 		2919007000NRG23120920221081031 12/09/2022 TAMILARASU 2919007WL027462 TAMILARASU 00415 SBIN0007559 892 892 Processed 13/10/2022 033431846 TAMILARASU ()
31 VIRALIMALAI TN-19-007-003-003/318-A
(AVOOR) 		2919007000NRG23120920221081035 12/09/2022 MARUTHAYE 2919007WL027462 MARUTHAYE 00415 SBIN0007559 892 892 Processed 13/10/2022 033431846 MARUTHAYE ()
32 VIRALIMALAI TN-19-007-003-012/1060
(AVOOR) 		2919007000NRG23120920221081039 12/09/2022 SAGAYAMARY 2919007WL027462 SAGAYAMARY 00415 SBIN0007559 1115 1115 Processed 13/10/2022 033431846 SAGAYAMARY ()
33 VIRALIMALAI TN-19-007-003-012/1103
(AVOOR) 		2919007000NRG23120920221081040 12/09/2022 ILAKKIYA 2919007WL027462 ILAKKIYA 00415 SBIN0007559 669 669 Processed 13/10/2022 033431846 ILAKKIYA ()
34 VIRALIMALAI TN-19-007-003-012/771
(AVOOR) 		2919007000NRG23120920221081041 12/09/2022 CHANDRASEKARAN 2919007WL027462 CHANDRASEKARAN 00415 SBIN0007559 446 446 Processed 13/10/2022 033431846 CHANDRASEKARAN ()
35 VIRALIMALAI TN-19-007-003-012/804-B
(AVOOR) 		2919007000NRG23120920221081042 12/09/2022 SELVAPRABU 2919007WL027462 SELVAPRABU 00415 SBIN0007559 892 892 Processed 13/10/2022 033431846 SELVAPRABU ()
36 VIRALIMALAI TN-19-007-003-012/949
(AVOOR) 		2919007000NRG23120920221081043 12/09/2022 BALAMANI 2919007WL027462 BALAMANI 00415 SBIN0007559 1115 1115 Processed 13/10/2022 033431846 BALAMANI ()
37 VIRALIMALAI TN-19-007-003-012/950
(AVOOR) 		2919007000NRG23120920221081044 12/09/2022 SANGEETHA 2919007WL027462 SANGEETHA 00415 SBIN0007559 1115 1115 Processed 13/10/2022 033431846 SANGEETHA ()
38 VIRALIMALAI TN-19-007-003-012/951
(AVOOR) 		2919007000NRG23120920221081045 12/09/2022 AMUTHARANI 2919007WL027462 AMUTHARANI 00415 SBIN0007559 892 892 Processed 13/10/2022 033431846 AMUTHARANI ()
39 VIRALIMALAI TN-19-007-003-012/984-A
(AVOOR) 		2919007000NRG23120920221081047 12/09/2022 MARIYAMMAL 2919007WL027462 MARIYAMMAL 00415 SBIN0007559 892 892 Processed 13/10/2022 033431846 MARIYAMMAL ()
40 VIRALIMALAI TN-19-007-003-012/995-A
(AVOOR) 		2919007000NRG23120920221081048 12/09/2022 SELVARANI 2919007WL027462 SELVARANI 00415 SBIN0007559 892 892 Processed 13/10/2022 033431846 SELVARANI ()
SubTotal 35234 35234
Total 36126 36126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_120922FTO_855132 Indian Bank IDIB000V073 VIRALIMALAI 892
2 VIRALIMALAI TN2919007_120922FTO_855132 State Bank of India SBIN0007559 AVOOR 35234

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