Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_010123FTO_1376194
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-19-007-043-003/338-A
(VIRUTHAPATTI) 		2919007000NRG23311220221987378 01/01/2023 MANIKAM 2919007WL049957 MANIKAM 00415 SBIN0011935 600 600 Processed 04/01/2023 007139049 MANIKAM ()
2 VIRALIMALAI TN-19-007-043-003/557-A
(VIRUTHAPATTI) 		2919007000NRG23311220221987445 01/01/2023 PONNUSAMY 2919007WL049957 PONNUSAMY 00415 SBIN0011935 1000 1000 Processed 04/01/2023 007139049 PONNUSAMY ()
3 VIRALIMALAI TN-19-007-043-003/915-A
(VIRUTHAPATTI) 		2919007000NRG23311220221987474 01/01/2023 NALLAMMAL 2919007WL049957 NALLAMMAL 00415 SBIN0011935 1200 1200 Processed 04/01/2023 007139049 NALLAMMAL ()
4 VIRALIMALAI TN-19-007-043-003/923-A
(VIRUTHAPATTI) 		2919007000NRG23311220221987475 01/01/2023 RAJALAKSHMI 2919007WL049957 RAJALAKSHMI 00415 SBIN0011935 1200 1200 Processed 04/01/2023 007139049 RAJALAKSHMI ()
5 VIRALIMALAI TN-19-007-043-003/933-A
(VIRUTHAPATTI) 		2919007000NRG23311220221987476 01/01/2023 MANIMEGALAI 2919007WL049957 MANIMEGALAI 00415 SBIN0011935 1200 1200 Processed 04/01/2023 007139049 MANIMEGALAI ()
SubTotal 5200 5200
Total 5200 5200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_010123FTO_1376194 State Bank of India SBIN0011935 VIRALIMALAI 5200

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