Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:32:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_261022FTO_1060117
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-19-007-009-009/273
(KODUMBALOOR) 		2919007000NRG23261020221433233 26/10/2022 SIVARANJANI 2919007WL036527 SIVARANJANI 00415 SBIN0011935 1686 1686 Processed 05/11/2022 015710940 SIVARANJANI ()
2 VIRALIMALAI TN-19-007-009-010/1173-A
(KODUMBALOOR) 		2919007000NRG23261020221433235 26/10/2022 LAKSHMI 2919007WL036527 LAKSHMI 00415 SBIN0011935 1686 1686 Processed 05/11/2022 015710940 LAKSHMI ()
3 VIRALIMALAI TN-19-007-009-020/1149
(KODUMBALOOR) 		2919007000NRG23261020221433236 26/10/2022 PAPPA 2919007WL036527 PAPPA 00415 SBIN0011935 1686 1686 Processed 05/11/2022 015710940 PAPPA ()
4 VIRALIMALAI TN-19-007-009-020/1218-A
(KODUMBALOOR) 		2919007000NRG23261020221433237 26/10/2022 AZHAGUMEENA 2919007WL036527 AZHAGUMEENA 00415 SBIN0011935 1686 1686 Processed 05/11/2022 015710940 AZHAGUMEENA ()
5 VIRALIMALAI TN-19-007-009-020/1298-A
(KODUMBALOOR) 		2919007000NRG23261020221433238 26/10/2022 SHANMUGAVALLI 2919007WL036527 SHANMUGAVALLI 00415 SBIN0011935 1686 1686 Processed 05/11/2022 015710940 SHANMUGAVALLI ()
6 VIRALIMALAI TN-19-007-009-020/1360-A
(KODUMBALOOR) 		2919007000NRG23261020221433239 26/10/2022 SARANYA 2919007WL036527 SARANYA 00415 SBIN0011935 1686 1686 Processed 05/11/2022 015710940 SARANYA ()
7 VIRALIMALAI TN-19-007-009-020/1373-A
(KODUMBALOOR) 		2919007000NRG23261020221433240 26/10/2022 PRAVEENA 2919007WL036527 PRAVEENA 00415 SBIN0011935 1686 1686 Processed 05/11/2022 015710940 PRAVEENA ()
8 VIRALIMALAI TN-19-007-009-020/1386-A
(KODUMBALOOR) 		2919007000NRG23261020221433241 26/10/2022 SARANYA 2919007WL036527 SARANYA 00415 SBIN0011935 1686 1686 Processed 05/11/2022 015710940 SARANYA ()
SubTotal 13488 13488
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_261022FTO_1060117 State Bank of India SBIN0011935 VIRALIMALAI 13488

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