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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:37:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_011022APB_FTO_954583
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-19-007-001-001/100-A
(AGARAPATTI) 		2919007000NRG23011020221254886 01/10/2022 SANGILIYAMMAL 2919007WL031987 SANGILIYAMMAL 00415 SBIN0011935 880 880 Processed 12/10/2022 030361548 SANGILIYAMMAL STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-001-001/102-A
(AGARAPATTI) 		2919007000NRG23011020221254888 01/10/2022 RAJAMMA 2919007WL031987 RAJAMMA 00415 SBIN0011935 880 880 Processed 12/10/2022 030361548 RAJAMMA STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-001-001/106-A
(AGARAPATTI) 		2919007000NRG23011020221254890 01/10/2022 Sangeetha 2919007WL031987 Sangeetha 00415 SBIN0011935 660 660 Processed 12/10/2022 030361548 Sangeetha INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-001-001/107-A
(AGARAPATTI) 		2919007000NRG23011020221254891 01/10/2022 CHINNAPA 2919007WL031987 CHINNAPA 00415 SBIN0011935 220 220 Processed 12/10/2022 030361548 CHINNAPA STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-001-001/112-A
(AGARAPATTI) 		2919007000NRG23011020221254892 01/10/2022 AMMAKKANNU 2919007WL031987 AMMAKKANNU 00415 SBIN0011935 880 880 Processed 12/10/2022 030361548 AMMAKKANNU STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-001-001/114-A
(AGARAPATTI) 		2919007000NRG23011020221254894 01/10/2022 PERIYAKKAL 2919007WL031987 PERIYAKKAL 00415 SBIN0011935 880 880 Processed 12/10/2022 030361548 PERIYAKKAL STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-001-001/116-A
(AGARAPATTI) 		2919007000NRG23011020221254895 01/10/2022 CHANDRA 2919007WL031987 CHANDRA 00415 SBIN0011935 880 880 Processed 12/10/2022 030361548 CHANDRA STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-001-001/119-A
(AGARAPATTI) 		2919007000NRG23011020221254896 01/10/2022 ANJAMMAL 2919007WL031987 ANJAMMAL 00415 SBIN0011935 880 880 Processed 12/10/2022 030361548 ANJAMMAL STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-001-001/120-A
(AGARAPATTI) 		2919007000NRG23011020221254897 01/10/2022 MEENAKSH 2919007WL031987 MEENAKSH 00415 SBIN0011935 660 660 Processed 12/10/2022 030361548 MEENAKSH STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-001-001/191-A
(AGARAPATTI) 		2919007000NRG23011020221254899 01/10/2022 APPAVU 2919007WL031987 APPAVU 00415 SBIN0011935 1100 1100 Processed 12/10/2022 030361548 APPAVU STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-001-001/563-A
(AGARAPATTI) 		2919007000NRG23011020221254900 01/10/2022 BACKIYAM 2919007WL031987 BACKIYAM 00415 SBIN0011935 440 440 Processed 12/10/2022 030361548 BACKIYAM STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-001-001/565-A
(AGARAPATTI) 		2919007000NRG23011020221254901 01/10/2022 PALANISAMY 2919007WL031987 PALANISAMY 00415 SBIN0011935 880 880 Processed 12/10/2022 030361548 PALANISAMY STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-001-001/574-A
(AGARAPATTI) 		2919007000NRG23011020221254903 01/10/2022 ARAYE 2919007WL031987 ARAYE 00415 SBIN0011935 220 220 Processed 12/10/2022 030361548 ARAYE STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-001-001/575-A
(AGARAPATTI) 		2919007000NRG23011020221254904 01/10/2022 MINIYAMMAL 2919007WL031987 MINIYAMMAL 00415 SBIN0011935 1100 1100 Processed 12/10/2022 030361548 MINIYAMMAL STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-001-001/579-A
(AGARAPATTI) 		2919007000NRG23011020221254905 01/10/2022 CHITHAMBARAM 2919007WL031987 CHITHAMBARAM 00415 SBIN0011935 880 880 Processed 12/10/2022 030361548 CHITHAMBARAM STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-001-001/600-A
(AGARAPATTI) 		2919007000NRG23011020221254906 01/10/2022 CHIRUDEVI 2919007WL031987 CHIRUDEVI 00415 SBIN0011935 440 440 Processed 12/10/2022 030361548 CHIRUDEVI STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-001-001/62-A
(AGARAPATTI) 		2919007000NRG23011020221254907 01/10/2022 SUBULAKSHMI 2919007WL031987 SUBULAKSHMI 00415 SBIN0011935 880 880 Processed 12/10/2022 030361548 SUBULAKSHMI STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-001-001/64-A
(AGARAPATTI) 		2919007000NRG23011020221254908 01/10/2022 CHINNAPONNU 2919007WL031987 CHINNAPONNU 00415 SBIN0011935 660 660 Processed 12/10/2022 030361548 CHINNAPONNU STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-001-001/68-A
(AGARAPATTI) 		2919007000NRG23011020221254910 01/10/2022 SUBBAMMAL 2919007WL031987 SUBBAMMAL 00415 SBIN0011935 1100 1100 Processed 12/10/2022 030361548 SUBBAMMAL PALLAVAN GRAMA BANK(607052)
20 VIRALIMALAI TN-19-007-001-001/70-A
(AGARAPATTI) 		2919007000NRG23011020221254912 01/10/2022 PANDIYAMMAL 2919007WL031987 PANDIYAMMAL 00415 SBIN0011935 1100 1100 Processed 12/10/2022 030361548 PANDIYAMMAL STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-001-001/72-A
(AGARAPATTI) 		2919007000NRG23011020221254913 01/10/2022 MALLIKA 2919007WL031987 MALLIKA 00415 SBIN0011935 880 880 Processed 12/10/2022 030361548 MALLIKA STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-001-001/74-A
(AGARAPATTI) 		2919007000NRG23011020221254915 01/10/2022 MURUGASAN 2919007WL031987 MURUGASAN 00415 SBIN0011935 880 880 Processed 12/10/2022 030361548 MURUGASAN STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-001-001/75-A
(AGARAPATTI) 		2919007000NRG23011020221254916 01/10/2022 CHINNAMANI 2919007WL031987 CHINNAMANI 00415 SBIN0011935 1100 1100 Processed 12/10/2022 030361548 CHINNAMANI STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-001-001/76-A
(AGARAPATTI) 		2919007000NRG23011020221254917 01/10/2022 VIJAYA 2919007WL031987 VIJAYA 00415 SBIN0011935 660 660 Processed 12/10/2022 030361548 VIJAYA STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-001-001/77-A
(AGARAPATTI) 		2919007000NRG23011020221254918 01/10/2022 RASU 2919007WL031987 RASU 00415 SBIN0011935 660 660 Processed 12/10/2022 030361548 RASU STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-001-001/81
(AGARAPATTI) 		2919007000NRG23011020221254919 01/10/2022 CHINNAMMAL 2919007WL031987 CHINNAMMAL 00415 SBIN0011935 880 880 Processed 12/10/2022 030361548 CHINNAMMAL STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-001-001/83-A
(AGARAPATTI) 		2919007000NRG23011020221254920 01/10/2022 ALAGAMMAL 2919007WL031987 ALAGAMMAL 00415 SBIN0011935 880 880 Processed 12/10/2022 030361548 ALAGAMMAL STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-001-001/85-A
(AGARAPATTI) 		2919007000NRG23011020221254921 01/10/2022 ARIYAMMAL 2919007WL031987 ARIYAMMAL 00415 SBIN0011935 880 880 Processed 12/10/2022 030361548 ARIYAMMAL STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-001-001/92-A
(AGARAPATTI) 		2919007000NRG23011020221254925 01/10/2022 PERIYASWAMY 2919007WL031987 PERIYASWAMY 00415 SBIN0011935 880 880 Processed 12/10/2022 030361548 PERIYASWAMY STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-001-001/93-A
(AGARAPATTI) 		2919007000NRG23011020221254926 01/10/2022 CHANDIRA 2919007WL031987 CHANDIRA 00415 SBIN0011935 660 660 Processed 12/10/2022 030361548 CHANDIRA STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-001-001/94-A
(AGARAPATTI) 		2919007000NRG23011020221254927 01/10/2022 PERIYASWAMY 2919007WL031987 PERIYASWAMY 00415 SBIN0011935 880 880 Processed 12/10/2022 030361548 PERIYASWAMY STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-001-001/96-A
(AGARAPATTI) 		2919007000NRG23011020221254929 01/10/2022 MEENAKSHI 2919007WL031987 MEENAKSHI 00415 SBIN0011935 880 880 Processed 12/10/2022 030361548 MEENAKSHI STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-001-001/99-A
(AGARAPATTI) 		2919007000NRG23011020221254931 01/10/2022 DURAISAMY 2919007WL031987 DURAISAMY 00415 SBIN0011935 880 880 Processed 12/10/2022 030361548 DURAISAMY STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-001-003/682-A
(AGARAPATTI) 		2919007000NRG23011020221254932 01/10/2022 PATTU 2919007WL031987 PATTU 00415 SBIN0011935 440 440 Processed 12/10/2022 030361548 PATTU STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-001-005/593-A
(AGARAPATTI) 		2919007000NRG23011020221254933 01/10/2022 PONNUSAMY 2919007WL031987 PONNUSAMY 00415 SBIN0011935 880 880 Processed 12/10/2022 030361548 PONNUSAMY STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-001-005/595-C
(AGARAPATTI) 		2919007000NRG23011020221254934 01/10/2022 SAROJA 2919007WL031987 SAROJA 00415 SBIN0011935 660 660 Processed 12/10/2022 030361548 SAROJA STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-001-005/596-A
(AGARAPATTI) 		2919007000NRG23011020221254935 01/10/2022 SADAIYAMMAL 2919007WL031987 SADAIYAMMAL 00415 SBIN0011935 1100 1100 Processed 12/10/2022 030361548 SADAIYAMMAL PALLAVAN GRAMA BANK(607052)
38 VIRALIMALAI TN-19-007-001-005/597-A
(AGARAPATTI) 		2919007000NRG23011020221254936 01/10/2022 LATHA 2919007WL031987 LATHA 00415 SBIN0011935 1100 1100 Processed 12/10/2022 030361548 LATHA STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-001-005/601-A
(AGARAPATTI) 		2919007000NRG23011020221254938 01/10/2022 MEENAL 2919007WL031987 MEENAL 00415 SBIN0011935 440 440 Processed 12/10/2022 030361548 MEENAL STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-001-005/602-A
(AGARAPATTI) 		2919007000NRG23011020221254939 01/10/2022 ponmani 2919007WL031987 ponmani 00415 SBIN0011935 880 880 Processed 12/10/2022 030361548 ponmani PALLAVAN GRAMA BANK(607052)
41 VIRALIMALAI TN-19-007-001-005/65-A
(AGARAPATTI) 		2919007000NRG23011020221254940 01/10/2022 CHELLAMANI 2919007WL031987 CHELLAMANI 00415 SBIN0011935 880 880 Processed 12/10/2022 030361548 CHELLAMANI STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-001-005/654-A
(AGARAPATTI) 		2919007000NRG23011020221254941 01/10/2022 TAMILSELVI 2919007WL031987 TAMILSELVI 00415 SBIN0011935 880 880 Processed 12/10/2022 030361548 TAMILSELVI INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-001-005/658-A
(AGARAPATTI) 		2919007000NRG23011020221254943 01/10/2022 DHANALAKSHMI 2919007WL031987 DHANALAKSHMI 00415 SBIN0011935 660 660 Processed 12/10/2022 030361548 DHANALAKSHMI STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-001-005/659-A
(AGARAPATTI) 		2919007000NRG23011020221254944 01/10/2022 SUBBAMMAL 2919007WL031987 SUBBAMMAL 00415 SBIN0011935 1100 1100 Processed 12/10/2022 030361548 SUBBAMMAL STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-001-006/82-A
(AGARAPATTI) 		2919007000NRG23011020221254964 01/10/2022 CHANDRA 2919007WL031987 CHANDRA 00415 SBIN0011935 880 880 Processed 12/10/2022 030361548 CHANDRA STATE BANK OF INDIA(508548)
SubTotal 36520 36520
Total 36520 36520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_011022APB_FTO_954583 State Bank of India SBIN0011935 VIRALIMALAI 36520

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