Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:39:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_090422FTO_54785
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-19-007-034-001/370-A
(THENGAITHINNIPATTI) 		2919007000NRG23090420220011735 09/04/2022 SELVARANI 2919007WL000395 SELVARANI 00415 SBIN0011935 900 900 Processed 06/05/2022 009655138 SELVARANI ()
2 VIRALIMALAI TN-19-007-034-001/662
(THENGAITHINNIPATTI) 		2919007000NRG23090420220011736 09/04/2022 SUGANYA 2919007WL000395 SUGANYA 00415 SBIN0011935 675 675 Processed 06/05/2022 009655138 SUGANYA ()
3 VIRALIMALAI TN-19-007-034-002/455-B
(THENGAITHINNIPATTI) 		2919007000NRG23090420220011738 09/04/2022 KRISHNAMOORTHI 2919007WL000395 KRISHNAMOORTHI 00415 SBIN0011935 900 900 Processed 06/05/2022 009655138 KRISHNAMOORTHI ()
4 VIRALIMALAI TN-19-007-034-002/577-A
(THENGAITHINNIPATTI) 		2919007000NRG23090420220011740 09/04/2022 VIDHYA 2919007WL000395 VIDHYA 00415 SBIN0011935 675 675 Processed 06/05/2022 009655138 VIDHYA ()
5 VIRALIMALAI TN-19-007-034-002/660
(THENGAITHINNIPATTI) 		2919007000NRG23090420220011741 09/04/2022 MOGANAPRIYA 2919007WL000395 MOGANAPRIYA 00415 SBIN0011935 675 675 Processed 06/05/2022 009655138 MOGANAPRIYA ()
6 VIRALIMALAI TN-19-007-034-002/731-A
(THENGAITHINNIPATTI) 		2919007000NRG23090420220011742 09/04/2022 RAJAMUTHU 2919007WL000395 RAJAMUTHU 00415 SBIN0011935 900 900 Processed 06/05/2022 009655138 RAJAMUTHU ()
SubTotal 4725 4725
Total 4725 4725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_090422FTO_54785 State Bank of India SBIN0011935 VIRALIMALAI 4725

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