Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:36:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_300522FTO_245718
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-19-007-003-003/404-A
(AVOOR) 		2919007000NRG23280520220231670 30/05/2022 KARUPPAIYA C 2919007WL005971 KARUPPAIYA C 00227 KVBL0001602 1320 1320 Processed 03/06/2022 016872636 KARUPPAIYA C ()
SubTotal 1320 1320
2 VIRALIMALAI TN-19-007-003-003/419-A
(AVOOR) 		2919007000NRG23280520220231680 30/05/2022 SAMYKKANNU 2919007WL005971 SAMYKKANNU 00415 SBIN0007559 880 880 Processed 03/06/2022 016872636 SAMYKKANNU ()
3 VIRALIMALAI TN-19-007-003-003/422-A
(AVOOR) 		2919007000NRG23280520220231684 30/05/2022 MOOKAYEE 2919007WL005971 MOOKAYEE 00415 SBIN0007559 1320 1320 Processed 03/06/2022 016872636 MOOKAYEE ()
4 VIRALIMALAI TN-19-007-003-003/427-A
(AVOOR) 		2919007000NRG23280520220231688 30/05/2022 VELANGKANNI 2919007WL005971 VELANGKANNI 00415 SBIN0007559 1320 1320 Processed 03/06/2022 016872636 VELANGKANNI ()
5 VIRALIMALAI TN-19-007-003-003/429-A
(AVOOR) 		2919007000NRG23280520220231690 30/05/2022 ELANGIYAM 2919007WL005971 ELANGIYAM 00415 SBIN0007559 1320 1320 Processed 03/06/2022 016872636 ELANGIYAM ()
6 VIRALIMALAI TN-19-007-003-003/637-A
(AVOOR) 		2919007000NRG23280520220231705 30/05/2022 MUTHUSAMY 2919007WL005971 MUTHUSAMY 00415 SBIN0007559 1320 1320 Processed 03/06/2022 016872636 MUTHUSAMY ()
7 VIRALIMALAI TN-19-007-003-003/727-B
(AVOOR) 		2919007000NRG23280520220231726 30/05/2022 KESAVAN 2919007WL005971 KESAVAN 00415 SBIN0007559 1100 1100 Processed 03/06/2022 016872636 KESAVAN ()
8 VIRALIMALAI TN-19-007-003-010/1006-A
(AVOOR) 		2919007000NRG23280520220231732 30/05/2022 MUTUGAIYA 2919007WL005971 MUTUGAIYA 00415 SBIN0007559 1320 1320 Processed 03/06/2022 016872636 MUTUGAIYA ()
9 VIRALIMALAI TN-19-007-003-010/1006-A
(AVOOR) 		2919007000NRG23280520220231733 30/05/2022 VASANTHA 2919007WL005971 VASANTHA 00415 SBIN0007559 1320 1320 Processed 03/06/2022 016872636 VASANTHA ()
10 VIRALIMALAI TN-19-007-003-010/1011-A
(AVOOR) 		2919007000NRG23280520220231734 30/05/2022 VEERAMMAL 2919007WL005971 VEERAMMAL 00415 SBIN0007559 1320 1320 Processed 03/06/2022 016872636 VEERAMMAL ()
11 VIRALIMALAI TN-19-007-003-010/763
(AVOOR) 		2919007000NRG23280520220231740 30/05/2022 Poomani 2919007WL005971 Poomani 00415 SBIN0007559 1320 1320 Processed 03/06/2022 016872636 Poomani ()
12 VIRALIMALAI TN-19-007-003-010/934
(AVOOR) 		2919007000NRG23280520220231744 30/05/2022 KANAGA 2919007WL005971 KANAGA 00415 SBIN0007559 1320 1320 Processed 03/06/2022 016872636 KANAGA ()
13 VIRALIMALAI TN-19-007-003-010/963-A
(AVOOR) 		2919007000NRG23280520220231745 30/05/2022 GOMATHI 2919007WL005971 GOMATHI 00415 SBIN0007559 1320 1320 Processed 03/06/2022 016872636 GOMATHI ()
14 VIRALIMALAI TN-19-007-003-010/964-A
(AVOOR) 		2919007000NRG23280520220231746 30/05/2022 RANI 2919007WL005971 RANI 00415 SBIN0007559 1320 1320 Processed 03/06/2022 016872636 RANI ()
15 VIRALIMALAI TN-19-007-003-010/978-A
(AVOOR) 		2919007000NRG23280520220231747 30/05/2022 VELLAMMAL 2919007WL005971 VELLAMMAL 00415 SBIN0007559 1320 1320 Processed 03/06/2022 016872636 VELLAMMAL ()
SubTotal 17820 17820
Total 19140 19140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_300522FTO_245718 KarurVysyaBank(KVB) KVBL0001602 SURIYUR 1320
2 VIRALIMALAI TN2919007_300522FTO_245718 State Bank of India SBIN0007559 AVOOR 17820

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