Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:24:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_101222FTO_1265248
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-19-007-033-033/481-A
(SOORIYUR) 		2919007000NRG23101220221802319 10/12/2022 PHILOSUGANTHIYA 2919007WL046002 PHILOSUGANTHIYA 00176 IDIB000N072 1050 1050 Processed 06/02/2023 017255139 PHILOSUGANTHIYA ()
SubTotal 1050 1050
2 VIRALIMALAI TN-19-007-033-003/958-A
(SOORIYUR) 		2919007000NRG23101220221802256 10/12/2022 K C KAVITHA 2919007WL046002 K C KAVITHA 00176 IDIB000T113 1260 1260 Processed 06/02/2023 017255139 K C KAVITHA ()
SubTotal 1260 1260
3 VIRALIMALAI TN-19-007-033-002/972-A
(SOORIYUR) 		2919007000NRG23101220221802213 10/12/2022 MOHAN 2919007WL046002 MOHAN 00415 SBIN0007559 1260 1260 Processed 06/02/2023 017255139 MOHAN ()
4 VIRALIMALAI TN-19-007-033-003/401-A
(SOORIYUR) 		2919007000NRG23101220221802214 10/12/2022 Sountharya 2919007WL046002 Sountharya 00415 SBIN0007559 1260 1260 Processed 06/02/2023 017255139 Sountharya ()
5 VIRALIMALAI TN-19-007-033-003/601
(SOORIYUR) 		2919007000NRG23101220221802220 10/12/2022 JOTHI 2919007WL046002 JOTHI 00415 SBIN0007559 1050 1050 Processed 06/02/2023 017255139 JOTHI ()
6 VIRALIMALAI TN-19-007-033-003/854-A
(SOORIYUR) 		2919007000NRG23101220221802250 10/12/2022 RANJITHA 2919007WL046002 RANJITHA 00415 SBIN0007559 1260 1260 Processed 06/02/2023 017255139 RANJITHA ()
7 VIRALIMALAI TN-19-007-033-003/920-A
(SOORIYUR) 		2919007000NRG23101220221802253 10/12/2022 JAYALAKSHMI 2919007WL046002 JAYALAKSHMI 00415 SBIN0007559 1260 1260 Processed 06/02/2023 017255139 JAYALAKSHMI ()
8 VIRALIMALAI TN-19-007-033-033/309-A
(SOORIYUR) 		2919007000NRG23101220221802292 10/12/2022 ARAYI 2919007WL046002 ARAYI 00415 SBIN0007559 1260 1260 Processed 06/02/2023 017255139 ARAYI ()
9 VIRALIMALAI TN-19-007-033-033/444-A
(SOORIYUR) 		2919007000NRG23101220221802309 10/12/2022 VELLAIKANNU 2919007WL046002 VELLAIKANNU 00415 SBIN0007559 1260 1260 Processed 06/02/2023 017255139 VELLAIKANNU ()
10 VIRALIMALAI TN-19-007-033-033/454-A
(SOORIYUR) 		2919007000NRG23101220221802316 10/12/2022 Raman Nallan 2919007WL046002 Raman Nallan 00415 SBIN0007559 1260 1260 Processed 06/02/2023 017255139 Raman Nallan ()
SubTotal 9870 9870
Total 12180 12180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_101222FTO_1265248 Indian Bank IDIB000N072 NEERPALANI 1050
2 VIRALIMALAI TN2919007_101222FTO_1265248 Indian Bank IDIB000T113 GUNDUR 1260
3 VIRALIMALAI TN2919007_101222FTO_1265248 State Bank of India SBIN0007559 AVOOR 9870

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