Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_010123FTO_1376223
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-19-007-036-006/789-A
(THERAVUR) 		2919007000NRG23010120232008789 01/01/2023 BHUVANESHWARI 2919007WL050360 BHUVANESHWARI 00415 SBIN0000995 1320 1320 Processed 04/01/2023 007139049 BHUVANESHWARI ()
SubTotal 1320 1320
2 VIRALIMALAI TN-19-007-036-006/112-A
(THERAVUR) 		2919007000NRG23010120232008699 01/01/2023 PERIYASAMI C 2919007WL050360 PERIYASAMI C 00415 SBIN0011935 1320 1320 Processed 04/01/2023 007139049 PERIYASAMI C ()
3 VIRALIMALAI TN-19-007-036-006/67-A
(THERAVUR) 		2919007000NRG23010120232008764 01/01/2023 GEETHA 2919007WL050360 GEETHA 00415 SBIN0011935 880 880 Processed 04/01/2023 007139049 GEETHA ()
4 VIRALIMALAI TN-19-007-036-006/722-A
(THERAVUR) 		2919007000NRG23010120232008772 01/01/2023 SOORYA 2919007WL050360 SOORYA 00415 SBIN0011935 1320 1320 Processed 04/01/2023 007139049 SOORYA ()
5 VIRALIMALAI TN-19-007-036-006/74-A
(THERAVUR) 		2919007000NRG23010120232008775 01/01/2023 MURUGESAN 2919007WL050360 MURUGESAN 00415 SBIN0011935 880 880 Processed 04/01/2023 007139049 MURUGESAN ()
6 VIRALIMALAI TN-19-007-036-006/770-A
(THERAVUR) 		2919007000NRG23010120232008785 01/01/2023 CHITHIRAISELVI 2919007WL050360 CHITHIRAISELVI 00415 SBIN0011935 1320 1320 Processed 04/01/2023 007139049 CHITHIRAISELVI ()
7 VIRALIMALAI TN-19-007-036-006/794-A
(THERAVUR) 		2919007000NRG23010120232008791 01/01/2023 KARUPPIAH 2919007WL050360 KARUPPIAH 00415 SBIN0011935 1320 1320 Processed 04/01/2023 007139049 KARUPPIAH ()
8 VIRALIMALAI TN-19-007-036-006/797-A
(THERAVUR) 		2919007000NRG23010120232008792 01/01/2023 POONGODI 2919007WL050360 POONGODI 00415 SBIN0011935 1320 1320 Processed 04/01/2023 007139049 POONGODI ()
SubTotal 8360 8360
Total 9680 9680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_010123FTO_1376223 State Bank of India SBIN0000995 MANAPPARAI 1320
2 VIRALIMALAI TN2919007_010123FTO_1376223 State Bank of India SBIN0011935 VIRALIMALAI 8360

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