Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:55:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_191222FTO_1302161
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-19-007-028-001/287-A
(PERAMBUR) 		2919007000NRG23191220221873823 19/12/2022 CHELLAM 2919007WL047543 CHELLAM 00415 SBIN0007559 340 340 Processed 01/02/2023 018559314 CHELLAM ()
2 VIRALIMALAI TN-19-007-028-001/289-A
(PERAMBUR) 		2919007000NRG23191220221873826 19/12/2022 PANNER 2919007WL047543 PANNER 00415 SBIN0007559 850 850 Processed 01/02/2023 018559314 PANNER ()
3 VIRALIMALAI TN-19-007-028-001/895-A
(PERAMBUR) 		2919007000NRG23191220221873860 19/12/2022 Priya 2919007WL047543 Priya 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559314 Priya ()
4 VIRALIMALAI TN-19-007-028-001/985-A
(PERAMBUR) 		2919007000NRG23191220221873866 19/12/2022 JEYAMALINI 2919007WL047543 JEYAMALINI 00415 SBIN0007559 510 510 Processed 01/02/2023 018559314 JEYAMALINI ()
5 VIRALIMALAI TN-19-007-028-002/968-A
(PERAMBUR) 		2919007000NRG23191220221873877 19/12/2022 SAVARIYAMMAL 2919007WL047543 SAVARIYAMMAL 00415 SBIN0007559 1020 1020 Rejected 04/02/2023 018559314 Account closed
6 VIRALIMALAI TN-19-007-028-003/221-A
(PERAMBUR) 		2919007000NRG23191220221873883 19/12/2022 SAVARIYAMMAL 2919007WL047543 SAVARIYAMMAL 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559314 SAVARIYAMMAL ()
7 VIRALIMALAI TN-19-007-028-003/924-A
(PERAMBUR) 		2919007000NRG23191220221873904 19/12/2022 ANTHONISHOBIYA 2919007WL047543 ANTHONISHOBIYA 00415 SBIN0007559 680 680 Processed 01/02/2023 018559314 ANTHONISHOBIYA ()
8 VIRALIMALAI TN-19-007-028-004/997-A
(PERAMBUR) 		2919007000NRG23191220221873912 19/12/2022 KALAISELVI 2919007WL047543 KALAISELVI 00415 SBIN0007559 510 510 Processed 01/02/2023 018559314 KALAISELVI ()
9 VIRALIMALAI TN-19-007-028-006/1002-A
(PERAMBUR) 		2919007000NRG23191220221873915 19/12/2022 PRISCASTELLA 2919007WL047543 PRISCASTELLA 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559314 PRISCASTELLA ()
10 VIRALIMALAI TN-19-007-028-006/161-A
(PERAMBUR) 		2919007000NRG23191220221873922 19/12/2022 Rayappan 2919007WL047543 Rayappan 00415 SBIN0007559 850 850 Processed 01/02/2023 018559314 Rayappan ()
11 VIRALIMALAI TN-19-007-028-006/214-A
(PERAMBUR) 		2919007000NRG23191220221873964 19/12/2022 SAMPURANAMARY 2919007WL047543 SAMPURANAMARY 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559314 SAMPURANAMARY ()
12 VIRALIMALAI TN-19-007-028-028/951-A
(PERAMBUR) 		2919007000NRG23191220221874003 19/12/2022 DHAVAMANI 2919007WL047543 DHAVAMANI 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559314 DHAVAMANI ()
SubTotal 9860 9860
Total 9860 9860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_191222FTO_1302161 State Bank of India SBIN0007559 AVOOR 9860

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