Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:42:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_171022FTO_1020985
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-19-007-036-005/861-A
(THERAVUR) 		2919007000NRG23161020221362098 17/10/2022 PALANIYAMMAL 2919007WL034678 PALANIYAMMAL 00176 IDIB000V073 675 675 Processed 21/10/2022 014575037 PALANIYAMMAL ()
SubTotal 675 675
2 VIRALIMALAI TN-19-007-036-002/456-A
(THERAVUR) 		2919007000NRG23161020221362082 17/10/2022 PICHAI 2919007WL034678 PICHAI 00415 SBIN0011935 675 675 Processed 21/10/2022 014575037 PICHAI ()
3 VIRALIMALAI TN-19-007-036-002/755-A
(THERAVUR) 		2919007000NRG23161020221362088 17/10/2022 MUTHULAKSHMI 2919007WL034678 MUTHULAKSHMI 00415 SBIN0011935 675 675 Processed 21/10/2022 014575037 MUTHULAKSHMI ()
4 VIRALIMALAI TN-19-007-036-002/791-A
(THERAVUR) 		2919007000NRG23161020221362089 17/10/2022 NATARAJAN 2919007WL034678 NATARAJAN 00415 SBIN0011935 675 675 Processed 21/10/2022 014575037 NATARAJAN ()
5 VIRALIMALAI TN-19-007-036-002/810
(THERAVUR) 		2919007000NRG23161020221362090 17/10/2022 ALAGAN 2919007WL034678 ALAGAN 00415 SBIN0011935 675 675 Processed 21/10/2022 014575037 ALAGAN ()
6 VIRALIMALAI TN-19-007-036-002/857-A
(THERAVUR) 		2919007000NRG23161020221362091 17/10/2022 VINITHA 2919007WL034678 VINITHA 00415 SBIN0011935 675 675 Processed 21/10/2022 014575037 VINITHA ()
7 VIRALIMALAI TN-19-007-036-002/878-A
(THERAVUR) 		2919007000NRG23161020221362092 17/10/2022 SATHIYA 2919007WL034678 SATHIYA 00415 SBIN0011935 675 675 Processed 21/10/2022 014575037 SATHIYA ()
8 VIRALIMALAI TN-19-007-036-005/715-A
(THERAVUR) 		2919007000NRG23161020221362097 17/10/2022 BAKKIYARAJ 2919007WL034678 BAKKIYARAJ 00415 SBIN0011935 675 675 Processed 21/10/2022 014575037 BAKKIYARAJ ()
9 VIRALIMALAI TN-19-007-036-006/681-A
(THERAVUR) 		2919007000NRG23161020221362099 17/10/2022 Marimuthu 2919007WL034678 Marimuthu 00415 SBIN0011935 675 675 Processed 21/10/2022 014575037 Marimuthu ()
10 VIRALIMALAI TN-19-007-036-007/864-A
(THERAVUR) 		2919007000NRG23161020221362104 17/10/2022 CHITHRADEVI 2919007WL034678 CHITHRADEVI 00415 SBIN0011935 450 450 Processed 21/10/2022 014575037 CHITHRADEVI ()
11 VIRALIMALAI TN-19-007-036-007/868-A
(THERAVUR) 		2919007000NRG23161020221362105 17/10/2022 JAYALAKSHMI 2919007WL034678 JAYALAKSHMI 00415 SBIN0011935 843 843 Processed 21/10/2022 014575037 JAYALAKSHMI ()
12 VIRALIMALAI TN-19-007-036-008/416-A
(THERAVUR) 		2919007000NRG23161020221362108 17/10/2022 SANTHI 2919007WL034678 SANTHI 00415 SBIN0011935 675 675 Processed 21/10/2022 014575037 SANTHI ()
13 VIRALIMALAI TN-19-007-036-008/422-A
(THERAVUR) 		2919007000NRG23161020221362113 17/10/2022 ARUMUGAM 2919007WL034678 ARUMUGAM 00415 SBIN0011935 675 675 Processed 21/10/2022 014575037 ARUMUGAM ()
14 VIRALIMALAI TN-19-007-036-013/818-A
(THERAVUR) 		2919007000NRG23161020221362118 17/10/2022 KEERTHANA 2919007WL034678 KEERTHANA 00415 SBIN0011935 675 675 Processed 21/10/2022 014575037 KEERTHANA ()
15 VIRALIMALAI TN-19-007-036-013/819-A
(THERAVUR) 		2919007000NRG23161020221362119 17/10/2022 GOMATHI 2919007WL034678 GOMATHI 00415 SBIN0011935 675 675 Processed 21/10/2022 014575037 GOMATHI ()
16 VIRALIMALAI TN-19-007-036-013/837-A
(THERAVUR) 		2919007000NRG23161020221362120 17/10/2022 DEVI 2919007WL034678 DEVI 00415 SBIN0011935 675 675 Processed 21/10/2022 014575037 DEVI ()
17 VIRALIMALAI TN-19-007-036-013/838-A
(THERAVUR) 		2919007000NRG23161020221362121 17/10/2022 CHITHIRAISELVI 2919007WL034678 CHITHIRAISELVI 00415 SBIN0011935 675 675 Processed 21/10/2022 014575037 CHITHIRAISELVI ()
18 VIRALIMALAI TN-19-007-036-013/892-A
(THERAVUR) 		2919007000NRG23161020221362122 17/10/2022 Sathya 2919007WL034678 Sathya 00415 SBIN0011935 675 675 Processed 21/10/2022 014575037 Sathya ()
19 VIRALIMALAI TN-19-007-036-036/779-A
(THERAVUR) 		2919007000NRG23161020221362124 17/10/2022 GOMATHI 2919007WL034678 GOMATHI 00415 SBIN0011935 450 450 Processed 21/10/2022 014575037 GOMATHI ()
SubTotal 11868 11868
Total 12543 12543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_171022FTO_1020985 Indian Bank IDIB000V073 VIRALIMALAI 675
2 VIRALIMALAI TN2919007_171022FTO_1020985 State Bank of India SBIN0011935 VIRALIMALAI 11868

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