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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:56:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_280123FTO_1496425
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-19-007-026-002/42-A
(PAKKUDI) 		2919007000NRG23280120232273872 28/01/2023 POTHUMANI 2919007WL055235 POTHUMANI 00415 SBIN0007559 458 458 Processed 02/02/2023 037293332 POTHUMANI ()
2 VIRALIMALAI TN-19-007-026-005/722-A
(PAKKUDI) 		2919007000NRG23280120232273888 28/01/2023 REKA 2919007WL055235 REKA 00415 SBIN0007559 1125 1125 Processed 02/02/2023 037293332 REKA ()
3 VIRALIMALAI TN-19-007-026-026/261-A
(PAKKUDI) 		2919007000NRG23280120232273944 28/01/2023 NAGAMMAL 2919007WL055235 NAGAMMAL 00415 SBIN0007559 1150 1150 Processed 02/02/2023 037293332 NAGAMMAL ()
4 VIRALIMALAI TN-19-007-026-026/29-A
(PAKKUDI) 		2919007000NRG23280120232273964 28/01/2023 PITCHAI 2919007WL055235 PITCHAI 00415 SBIN0007559 1150 1150 Processed 02/02/2023 037293332 PITCHAI ()
5 VIRALIMALAI TN-19-007-026-026/525-B
(PAKKUDI) 		2919007000NRG23280120232273990 28/01/2023 KAMATCHI 2919007WL055235 KAMATCHI 00415 SBIN0007559 1368 1368 Processed 02/02/2023 037293332 KAMATCHI ()
SubTotal 5251 5251
Total 5251 5251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_280123FTO_1496425 State Bank of India SBIN0007559 AVOOR 5251

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