Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:54:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_221122FTO_1183430
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-19-007-003-003/2-A
(AVOOR) 		2919007000NRG23221120221645919 22/11/2022 VASANTHAKUMARI 2919007WL0042464 VASANTHAKUMARI 00415 SBIN0007559 1145 1145 Processed 09/12/2022 026441856 VASANTHAKUMARI ()
2 VIRALIMALAI TN-19-007-003-003/389-A
(AVOOR) 		2919007000NRG23221120221645920 22/11/2022 PAPATHE 2919007WL0042464 PAPATHE 00415 SBIN0007559 1368 1368 Processed 09/12/2022 026441856 PAPATHE ()
3 VIRALIMALAI TN-19-007-026-026/22-A
(PAKKUDI) 		2919007000NRG23221120221645924 22/11/2022 MUKKAYEE 2919007WL0042465 MUKKAYEE 00415 SBIN0007559 1145 1145 Processed 09/12/2022 026441856 MUKKAYEE ()
4 VIRALIMALAI TN-19-007-026-026/459-A
(PAKKUDI) 		2919007000NRG23221120221645925 22/11/2022 RANI 2919007WL0042465 RANI 00415 SBIN0007559 1380 1380 Processed 09/12/2022 026441856 RANI ()
5 VIRALIMALAI TN-19-007-026-026/459-A
(PAKKUDI) 		2919007000NRG23221120221645926 22/11/2022 RANI 2919007WL0042465 RANI 00415 SBIN0007559 229 229 Processed 09/12/2022 026441856 RANI ()
SubTotal 5267 5267
Total 5267 5267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_221122FTO_1183430 State Bank of India SBIN0007559 AVOOR 5267

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