Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:19:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_280622FTO_435436
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-19-007-043-002/636-A
(VIRUTHAPATTI) 		2919007000NRG23270620220460464 28/06/2022 DHANALAKSHKMI 2919007WL011800 DHANALAKSHKMI 00415 SBIN0011935 1350 1350 Processed 01/07/2022 022861793 DHANALAKSHKMI ()
2 VIRALIMALAI TN-19-007-043-002/641-A
(VIRUTHAPATTI) 		2919007000NRG23270620220460465 28/06/2022 CHINNAMMAL 2919007WL011800 CHINNAMMAL 00415 SBIN0011935 1350 1350 Processed 01/07/2022 022861793 CHINNAMMAL ()
3 VIRALIMALAI TN-19-007-043-006/817-A
(VIRUTHAPATTI) 		2919007000NRG23270620220460468 28/06/2022 AMUTHA 2919007WL011800 AMUTHA 00415 SBIN0011935 1350 1350 Processed 01/07/2022 022861793 AMUTHA ()
4 VIRALIMALAI TN-19-007-043-006/819-A
(VIRUTHAPATTI) 		2919007000NRG23270620220460469 28/06/2022 VIJAYA 2919007WL011800 VIJAYA 00415 SBIN0011935 1350 1350 Processed 01/07/2022 022861793 VIJAYA ()
5 VIRALIMALAI TN-19-007-043-008/729-A
(VIRUTHAPATTI) 		2919007000NRG23270620220460474 28/06/2022 SEVATHAMANI 2919007WL011800 SEVATHAMANI 00415 SBIN0011935 1350 1350 Processed 01/07/2022 022861793 SEVATHAMANI ()
SubTotal 6750 6750
Total 6750 6750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_280622FTO_435436 State Bank of India SBIN0011935 VIRALIMALAI 6750

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