Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_170922FTO_887461
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-19-007-015-015/270
(MADHIYANIPATTI) 		2919007000NRG23170920221128823 17/09/2022 PAVITHRA 2919007WL028880 PAVITHRA 00415 SBIN0007559 1380 1380 Processed 14/10/2022 035858110 PAVITHRA ()
2 VIRALIMALAI TN-19-007-015-015/283-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128824 17/09/2022 ANUSIYA 2919007WL028880 ANUSIYA 00415 SBIN0007559 1380 1380 Processed 14/10/2022 035858110 ANUSIYA ()
3 VIRALIMALAI TN-19-007-015-015/291
(MADHIYANIPATTI) 		2919007000NRG23170920221128825 17/09/2022 JANCY SENGOLMARY 2919007WL028880 JANCY SENGOLMARY 00415 SBIN0007559 1380 1380 Processed 14/10/2022 035858110 JANCY SENGOLMARY ()
4 VIRALIMALAI TN-19-007-015-015/295
(MADHIYANIPATTI) 		2919007000NRG23170920221128826 17/09/2022 MELIKKALINMARY 2919007WL028880 MELIKKALINMARY 00415 SBIN0007559 1380 1380 Processed 14/10/2022 035858110 MELIKKALINMARY ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_170922FTO_887461 State Bank of India SBIN0007559 AVOOR 5520

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