Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:56:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_280123FTO_1494092
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-19-007-028-005/974-A
(PERAMBUR) 		2919007000NRG23280120232267991 28/01/2023 DEEPA 2919007WL055121 DEEPA 00176 IDIB000V073 800 800 Processed 02/02/2023 037293332 DEEPA ()
SubTotal 800 800
2 VIRALIMALAI TN-19-007-028-005/878
(PERAMBUR) 		2919007000NRG23280120232267983 28/01/2023 JAYAPRIYA 2919007WL055121 JAYAPRIYA 00415 SBIN0007559 1000 1000 Processed 02/02/2023 037293332 JAYAPRIYA ()
3 VIRALIMALAI TN-19-007-028-005/896-A
(PERAMBUR) 		2919007000NRG23280120232267985 28/01/2023 Revathi 2919007WL055121 Revathi 00415 SBIN0007559 800 800 Processed 02/02/2023 037293332 Revathi ()
4 VIRALIMALAI TN-19-007-028-005/937-A
(PERAMBUR) 		2919007000NRG23280120232267988 28/01/2023 MALLIKA 2919007WL055121 MALLIKA 00415 SBIN0007559 600 600 Processed 02/02/2023 037293332 MALLIKA ()
5 VIRALIMALAI TN-19-007-028-005/987-A
(PERAMBUR) 		2919007000NRG23280120232267992 28/01/2023 SHOBANA 2919007WL055121 SHOBANA 00415 SBIN0007559 800 800 Processed 02/02/2023 037293332 SHOBANA ()
6 VIRALIMALAI TN-19-007-028-028/347-A
(PERAMBUR) 		2919007000NRG23280120232267994 28/01/2023 INDHURANI 2919007WL055121 INDHURANI 00415 SBIN0007559 600 600 Processed 02/02/2023 037293332 INDHURANI ()
7 VIRALIMALAI TN-19-007-028-028/476-A
(PERAMBUR) 		2919007000NRG23280120232268005 28/01/2023 SADAYAN 2919007WL055121 SADAYAN 00415 SBIN0007559 1000 1000 Processed 02/02/2023 037293332 SADAYAN ()
8 VIRALIMALAI TN-19-007-028-028/914-A
(PERAMBUR) 		2919007000NRG23280120232268082 28/01/2023 PARAMESHWARI 2919007WL055121 PARAMESHWARI 00415 SBIN0007559 1000 1000 Processed 02/02/2023 037293332 PARAMESHWARI ()
SubTotal 5800 5800
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_280123FTO_1494092 Indian Bank IDIB000V073 VIRALIMALAI 800
2 VIRALIMALAI TN2919007_280123FTO_1494092 State Bank of India SBIN0007559 AVOOR 5800

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