Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:37:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_280123FTO_1494155
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-19-007-033-005/807-A
(SOORIYUR) 		2919007000NRG23280120232268096 28/01/2023 KARUPPAIAH 2919007WL055123 KARUPPAIAH 00415 SBIN0007559 1260 1260 Processed 02/02/2023 037293332 KARUPPAIAH ()
2 VIRALIMALAI TN-19-007-033-005/963-A
(SOORIYUR) 		2919007000NRG23280120232268097 28/01/2023 MUTHUKARUPPAN 2919007WL055123 MUTHUKARUPPAN 00415 SBIN0007559 1260 1260 Processed 02/02/2023 037293332 MUTHUKARUPPAN ()
3 VIRALIMALAI TN-19-007-033-009/805-A
(SOORIYUR) 		2919007000NRG23280120232268116 28/01/2023 DIVYA 2919007WL055123 DIVYA 00415 SBIN0007559 420 420 Processed 02/02/2023 037293332 DIVYA ()
4 VIRALIMALAI TN-19-007-033-009/839-A
(SOORIYUR) 		2919007000NRG23280120232268122 28/01/2023 PALANIYAMMAL 2919007WL055123 PALANIYAMMAL 00415 SBIN0007559 1260 1260 Processed 02/02/2023 037293332 PALANIYAMMAL ()
5 VIRALIMALAI TN-19-007-033-009/888-A
(SOORIYUR) 		2919007000NRG23280120232268125 28/01/2023 REVATHI 2919007WL055123 REVATHI 00415 SBIN0007559 1260 1260 Processed 02/02/2023 037293332 REVATHI ()
6 VIRALIMALAI TN-19-007-033-009/894-A
(SOORIYUR) 		2919007000NRG23280120232268129 28/01/2023 SEETHAI 2919007WL055123 SEETHAI 00415 SBIN0007559 1260 1260 Processed 02/02/2023 037293332 SEETHAI ()
7 VIRALIMALAI TN-19-007-033-009/944-A
(SOORIYUR) 		2919007000NRG23280120232268136 28/01/2023 BHUVANESHWARI 2919007WL055123 BHUVANESHWARI 00415 SBIN0007559 1260 1260 Processed 02/02/2023 037293332 BHUVANESHWARI ()
8 VIRALIMALAI TN-19-007-033-033/221-A
(SOORIYUR) 		2919007000NRG23280120232268162 28/01/2023 MURUGAN 2919007WL055123 MURUGAN 00415 SBIN0007559 1050 1050 Processed 02/02/2023 037293332 MURUGAN ()
SubTotal 9030 9030
Total 9030 9030

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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_1494155 State Bank of India SBIN0007559 AVOOR 9030

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