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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:50:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_120722FTO_529736
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-19-007-009-015/903-A
(KODUMBALOOR) 		2919007000NRG23120720220576861 12/07/2022 NALLUSAMI 2919007WL015067 NALLUSAMI 00415 SBIN0011935 1320 1320 Processed 16/07/2022 015201587 NALLUSAMI ()
2 VIRALIMALAI TN-19-007-009-017/1180-A
(KODUMBALOOR) 		2919007000NRG23120720220576864 12/07/2022 KALAISELVI 2919007WL015067 KALAISELVI 00415 SBIN0011935 1320 1320 Processed 16/07/2022 015201587 KALAISELVI ()
3 VIRALIMALAI TN-19-007-009-017/1231-A
(KODUMBALOOR) 		2919007000NRG23120720220576865 12/07/2022 SELVAMANI 2919007WL015067 SELVAMANI 00415 SBIN0011935 1320 1320 Processed 16/07/2022 015201587 SELVAMANI ()
4 VIRALIMALAI TN-19-007-009-021/1207-A
(KODUMBALOOR) 		2919007000NRG23120720220576876 12/07/2022 MARIYAMMAL 2919007WL015067 MARIYAMMAL 00415 SBIN0011935 1100 1100 Processed 16/07/2022 015201587 MARIYAMMAL ()
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_120722FTO_529736 State Bank of India SBIN0011935 VIRALIMALAI 5060

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