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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_120323APB_FTO_1644371
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-19-007-036-005/556-A
(THERAVUR) 		2919007000NRG23120320232694448 12/03/2023 KALA 2919007WL062766 KALA 00415 SBIN0011935 1405 1405 Processed 24/03/2023 007419678 KALA STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-036-005/559-A
(THERAVUR) 		2919007000NRG23120320232694449 12/03/2023 AMUTHA 2919007WL062766 AMUTHA 00415 SBIN0011935 1405 1405 Processed 24/03/2023 007419678 AMUTHA STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-036-005/561-A
(THERAVUR) 		2919007000NRG23120320232694450 12/03/2023 VIJYA 2919007WL062766 VIJYA 00415 SBIN0011935 1405 1405 Processed 24/03/2023 007419678 VIJYA STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-036-005/600-A
(THERAVUR) 		2919007000NRG23120320232694451 12/03/2023 VEERAMMAL 2919007WL062766 VEERAMMAL 00415 SBIN0011935 1405 1405 Processed 24/03/2023 007419678 VEERAMMAL STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-036-005/719
(THERAVUR) 		2919007000NRG23120320232694452 12/03/2023 THIRUVALARSELVI 2919007WL062766 THIRUVALARSELVI 00415 SBIN0011935 1405 1405 Processed 24/03/2023 007419678 THIRUVALARSELVI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-036-005/807-A
(THERAVUR) 		2919007000NRG23120320232694453 12/03/2023 THANGAMARI 2919007WL062766 THANGAMARI 00415 SBIN0011935 1405 1405 Processed 24/03/2023 007419678 THANGAMARI STATE BANK OF INDIA(508548)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_120323APB_FTO_1644371 State Bank of India SBIN0011935 VIRALIMALAI 8430

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