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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:48:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_210622APB_FTO_388249
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) 		2919007000NRG23200620220403105 21/06/2022 SANGILIYAMMAL 2919007WL010379 SANGILIYAMMAL 00415 SBIN0011935 675 675 Processed 25/06/2022 009596932 SANGILIYAMMAL STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-001-001/101-A
(AGARAPATTI) 		2919007000NRG23200620220403106 21/06/2022 RAMAYEE 2919007WL010379 RAMAYEE 00415 SBIN0011935 1350 1350 Processed 25/06/2022 009596932 RAMAYEE STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-001-001/104-A
(AGARAPATTI) 		2919007000NRG23200620220403107 21/06/2022 Marikannu 2919007WL010379 Marikannu 00415 SBIN0011935 675 675 Processed 25/06/2022 009596932 Marikannu STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-001-001/106-A
(AGARAPATTI) 		2919007000NRG23200620220403109 21/06/2022 Sangeetha 2919007WL010379 Sangeetha 00415 SBIN0011935 1125 1125 Processed 26/06/2022 009596932 Sangeetha INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-001-001/107-A
(AGARAPATTI) 		2919007000NRG23200620220403110 21/06/2022 CHINNAPA 2919007WL010379 CHINNAPA 00415 SBIN0011935 450 450 Processed 25/06/2022 009596932 CHINNAPA STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-001-001/108-A
(AGARAPATTI) 		2919007000NRG23200620220403111 21/06/2022 SUBRAMANI 2919007WL010379 SUBRAMANI 00415 SBIN0011935 1350 1350 Processed 25/06/2022 009596932 SUBRAMANI STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-001-001/112-A
(AGARAPATTI) 		2919007000NRG23200620220403113 21/06/2022 AMMAKKANNU 2919007WL010379 AMMAKKANNU 00415 SBIN0011935 1350 1350 Processed 25/06/2022 009596932 AMMAKKANNU STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-001-001/114-A
(AGARAPATTI) 		2919007000NRG23200620220403114 21/06/2022 PERIYAKKAL 2919007WL010379 PERIYAKKAL 00415 SBIN0011935 1350 1350 Processed 25/06/2022 009596932 PERIYAKKAL STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-001-001/116-A
(AGARAPATTI) 		2919007000NRG23200620220403115 21/06/2022 CHANDRA 2919007WL010379 CHANDRA 00415 SBIN0011935 1125 1125 Processed 25/06/2022 009596932 CHANDRA STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-001-001/119-A
(AGARAPATTI) 		2919007000NRG23200620220403116 21/06/2022 ANJAMMAL 2919007WL010379 ANJAMMAL 00415 SBIN0011935 1125 1125 Processed 25/06/2022 009596932 ANJAMMAL STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-001-001/120-A
(AGARAPATTI) 		2919007000NRG23200620220403117 21/06/2022 MEENAKSH 2919007WL010379 MEENAKSH 00415 SBIN0011935 900 900 Processed 25/06/2022 009596932 MEENAKSH STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-001-001/121-A
(AGARAPATTI) 		2919007000NRG23200620220403118 21/06/2022 KARUTHAMANI 2919007WL010379 KARUTHAMANI 00415 SBIN0011935 1125 1125 Processed 25/06/2022 009596932 KARUTHAMANI STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-001-001/563-A
(AGARAPATTI) 		2919007000NRG23200620220403119 21/06/2022 VEERAPAN 2919007WL010379 VEERAPAN 00415 SBIN0011935 900 900 Processed 25/06/2022 009596932 VEERAPAN STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-001-001/565-A
(AGARAPATTI) 		2919007000NRG23200620220403120 21/06/2022 PALANISAMY 2919007WL010379 PALANISAMY 00415 SBIN0011935 1125 1125 Processed 25/06/2022 009596932 PALANISAMY STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-001-001/574-A
(AGARAPATTI) 		2919007000NRG23200620220403121 21/06/2022 ARAYE 2919007WL010379 ARAYE 00415 SBIN0011935 1350 1350 Processed 25/06/2022 009596932 ARAYE STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-001-001/575-A
(AGARAPATTI) 		2919007000NRG23200620220403122 21/06/2022 MINIYAMMAL 2919007WL010379 MINIYAMMAL 00415 SBIN0011935 450 450 Processed 25/06/2022 009596932 MINIYAMMAL STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-001-001/579-A
(AGARAPATTI) 		2919007000NRG23200620220403123 21/06/2022 CHITHAMBARAM 2919007WL010379 CHITHAMBARAM 00415 SBIN0011935 1350 1350 Processed 25/06/2022 009596932 CHITHAMBARAM STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-001-001/600-A
(AGARAPATTI) 		2919007000NRG23200620220403124 21/06/2022 CHIRUDEVI 2919007WL010379 CHIRUDEVI 00415 SBIN0011935 1125 1125 Processed 25/06/2022 009596932 CHIRUDEVI STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-001-001/63-A
(AGARAPATTI) 		2919007000NRG23200620220403125 21/06/2022 RASAMMAL 2919007WL010379 RASAMMAL 00415 SBIN0011935 1350 1350 Processed 25/06/2022 009596932 RASAMMAL STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-001-001/64-A
(AGARAPATTI) 		2919007000NRG23200620220403126 21/06/2022 CHINNAPONNU 2919007WL010379 CHINNAPONNU 00415 SBIN0011935 1125 1125 Processed 25/06/2022 009596932 CHINNAPONNU STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-001-001/66-A
(AGARAPATTI) 		2919007000NRG23200620220403127 21/06/2022 MALIKA 2919007WL010379 MALIKA 00415 SBIN0011935 1350 1350 Processed 25/06/2022 009596932 MALIKA STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-001-001/70-A
(AGARAPATTI) 		2919007000NRG23200620220403131 21/06/2022 PANDIYAMMAL 2919007WL010379 PANDIYAMMAL 00415 SBIN0011935 900 900 Processed 25/06/2022 009596932 PANDIYAMMAL STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-001-001/73-A
(AGARAPATTI) 		2919007000NRG23200620220403132 21/06/2022 AYYAKANNU 2919007WL010379 AYYAKANNU 00415 SBIN0011935 1125 1125 Processed 25/06/2022 009596932 AYYAKANNU STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-001-001/74-A
(AGARAPATTI) 		2919007000NRG23200620220403133 21/06/2022 MURUGASAN 2919007WL010379 MURUGASAN 00415 SBIN0011935 675 675 Processed 25/06/2022 009596932 MURUGASAN STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-001-001/77-A
(AGARAPATTI) 		2919007000NRG23200620220403135 21/06/2022 AMUTHA 2919007WL010379 AMUTHA 00415 SBIN0011935 675 675 Processed 25/06/2022 009596932 AMUTHA STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-001-001/78-A
(AGARAPATTI) 		2919007000NRG23200620220403136 21/06/2022 THANGAM 2919007WL010379 THANGAM 00415 SBIN0011935 1350 1350 Processed 25/06/2022 009596932 THANGAM STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-001-001/80-A
(AGARAPATTI) 		2919007000NRG23200620220403137 21/06/2022 RASU 2919007WL010379 RASU 00415 SBIN0011935 450 450 Processed 25/06/2022 009596932 RASU STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-001-001/81
(AGARAPATTI) 		2919007000NRG23200620220403138 21/06/2022 CHINNAMMAL 2919007WL010379 CHINNAMMAL 00415 SBIN0011935 1125 1125 Processed 25/06/2022 009596932 CHINNAMMAL STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-001-001/83-A
(AGARAPATTI) 		2919007000NRG23200620220403139 21/06/2022 ALAGAMMAL 2919007WL010379 ALAGAMMAL 00415 SBIN0011935 1350 1350 Processed 25/06/2022 009596932 ALAGAMMAL STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-001-001/89-A
(AGARAPATTI) 		2919007000NRG23200620220403142 21/06/2022 Chinnamani 2919007WL010379 Chinnamani 00415 SBIN0011935 1125 1125 Processed 25/06/2022 009596932 Chinnamani STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-001-001/93-A
(AGARAPATTI) 		2919007000NRG23200620220403144 21/06/2022 CHANDIRA 2919007WL010379 CHANDIRA 00415 SBIN0011935 1350 1350 Processed 25/06/2022 009596932 CHANDIRA STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-001-001/94-A
(AGARAPATTI) 		2919007000NRG23200620220403145 21/06/2022 PERIYASWAMY 2919007WL010379 PERIYASWAMY 00415 SBIN0011935 1350 1350 Processed 25/06/2022 009596932 PERIYASWAMY STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-001-001/95-A
(AGARAPATTI) 		2919007000NRG23200620220403146 21/06/2022 MUTHUKANNU 2919007WL010379 MUTHUKANNU 00415 SBIN0011935 1350 1350 Processed 25/06/2022 009596932 MUTHUKANNU STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-001-001/96-A
(AGARAPATTI) 		2919007000NRG23200620220403147 21/06/2022 MEENAKSHI 2919007WL010379 MEENAKSHI 00415 SBIN0011935 1125 1125 Processed 25/06/2022 009596932 MEENAKSHI STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-001-001/99-A
(AGARAPATTI) 		2919007000NRG23200620220403149 21/06/2022 DURAISAMY 2919007WL010379 DURAISAMY 00415 SBIN0011935 1350 1350 Processed 25/06/2022 009596932 DURAISAMY STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-001-003/682-A
(AGARAPATTI) 		2919007000NRG23200620220403150 21/06/2022 PATTU 2919007WL010379 PATTU 00415 SBIN0011935 1350 1350 Processed 25/06/2022 009596932 PATTU STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-001-005/593-A
(AGARAPATTI) 		2919007000NRG23200620220403151 21/06/2022 PONNUSAMY 2919007WL010379 PONNUSAMY 00415 SBIN0011935 675 675 Processed 25/06/2022 009596932 PONNUSAMY STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-001-005/596-A
(AGARAPATTI) 		2919007000NRG23200620220403152 21/06/2022 SADAIYAN 2919007WL010379 SADAIYAN 00415 SBIN0011935 675 675 Processed 25/06/2022 009596932 SADAIYAN STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-001-005/65-A
(AGARAPATTI) 		2919007000NRG23200620220403155 21/06/2022 CHELLAMANI 2919007WL010379 CHELLAMANI 00415 SBIN0011935 1350 1350 Processed 25/06/2022 009596932 CHELLAMANI STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-001-005/654-A
(AGARAPATTI) 		2919007000NRG23200620220403156 21/06/2022 TAMILSELVI 2919007WL010379 TAMILSELVI 00415 SBIN0011935 1350 1350 Processed 26/06/2022 009596932 TAMILSELVI INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-001-005/658-A
(AGARAPATTI) 		2919007000NRG23200620220403158 21/06/2022 DHANALAKSHMI 2919007WL010379 DHANALAKSHMI 00415 SBIN0011935 900 900 Processed 25/06/2022 009596932 DHANALAKSHMI STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-001-005/659-A
(AGARAPATTI) 		2919007000NRG23200620220403159 21/06/2022 SUBBAMMAL 2919007WL010379 SUBBAMMAL 00415 SBIN0011935 1350 1350 Processed 25/06/2022 009596932 SUBBAMMAL STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-001-005/748-A
(AGARAPATTI) 		2919007000NRG23200620220403160 21/06/2022 VEERAMMAL 2919007WL010379 VEERAMMAL 00415 SBIN0011935 1350 1350 Processed 25/06/2022 009596932 VEERAMMAL STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-001-006/82-A
(AGARAPATTI) 		2919007000NRG23200620220403179 21/06/2022 CHANDRA 2919007WL010379 CHANDRA 00415 SBIN0011935 675 675 Processed 25/06/2022 009596932 CHANDRA STATE BANK OF INDIA(508548)
SubTotal 47700 47700
Total 47700 47700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_210622APB_FTO_388249 State Bank of India SBIN0011935 State Bank of India Viralimalai 1350
2 VIRALIMALAI TN2919007_210622APB_FTO_388249 State Bank of India SBIN0011935 VIRALIMALAI 46350

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