Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:37:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_020522FTO_172477
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-19-007-003-002/1014
(AVOOR) 		2919007000NRG23020520220070158 02/05/2022 BHUVANESHWARI 2919007WL001997 BHUVANESHWARI 00415 SBIN0007559 1320 1320 Processed 13/05/2022 018427786 BHUVANESHWARI ()
2 VIRALIMALAI TN-19-007-003-002/938
(AVOOR) 		2919007000NRG23020520220070160 02/05/2022 RUPIYA 2919007WL001997 RUPIYA 00415 SBIN0007559 1320 1320 Processed 13/05/2022 018427786 RUPIYA ()
3 VIRALIMALAI TN-19-007-003-002/977-A
(AVOOR) 		2919007000NRG23020520220070161 02/05/2022 UMAMAHESWARI 2919007WL001997 UMAMAHESWARI 00415 SBIN0007559 1320 1320 Processed 13/05/2022 018427786 UMAMAHESWARI ()
4 VIRALIMALAI TN-19-007-003-007/1041
(AVOOR) 		2919007000NRG23020520220070175 02/05/2022 PAVITHRA 2919007WL001997 PAVITHRA 00415 SBIN0007559 1320 1320 Processed 13/05/2022 018427786 PAVITHRA ()
SubTotal 5280 5280
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_020522FTO_172477 State Bank of India SBIN0007559 AVOOR 5280

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