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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:56:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_210123FTO_1473930
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-19-007-001-001/132-A
(AGARAPATTI) 		2919007000NRG23210120232223541 21/01/2023 CHELLAMAL 2919007WL054295 CHELLAMAL 00415 SBIN0011935 600 600 Processed 01/02/2023 018559456 CHELLAMAL ()
2 VIRALIMALAI TN-19-007-001-001/141-A
(AGARAPATTI) 		2919007000NRG23210120232223546 21/01/2023 ALAGAN 2919007WL054295 ALAGAN 00415 SBIN0011935 800 800 Processed 01/02/2023 018559456 ALAGAN ()
3 VIRALIMALAI TN-19-007-001-001/143-A
(AGARAPATTI) 		2919007000NRG23210120232223548 21/01/2023 SAGUNTHALA 2919007WL054295 SAGUNTHALA 00415 SBIN0011935 200 200 Processed 01/02/2023 018559456 SAGUNTHALA ()
4 VIRALIMALAI TN-19-007-001-001/152-A
(AGARAPATTI) 		2919007000NRG23210120232223551 21/01/2023 KARTHIK 2919007WL054295 KARTHIK 00415 SBIN0011935 1124 1124 Processed 01/02/2023 018559456 KARTHIK ()
5 VIRALIMALAI TN-19-007-001-001/201-A
(AGARAPATTI) 		2919007000NRG23210120232223580 21/01/2023 ARUMUGAM 2919007WL054295 ARUMUGAM 00415 SBIN0011935 600 600 Processed 01/02/2023 018559456 ARUMUGAM ()
6 VIRALIMALAI TN-19-007-001-001/228-A
(AGARAPATTI) 		2919007000NRG23210120232223594 21/01/2023 KARUTHAKANNU 2919007WL054295 KARUTHAKANNU 00415 SBIN0011935 800 800 Processed 01/02/2023 018559456 KARUTHAKANNU ()
7 VIRALIMALAI TN-19-007-001-001/435-A
(AGARAPATTI) 		2919007000NRG23210120232223595 21/01/2023 ALAGAR 2919007WL054295 ALAGAR 00415 SBIN0011935 200 200 Processed 01/02/2023 018559456 ALAGAR ()
8 VIRALIMALAI TN-19-007-001-001/571-A
(AGARAPATTI) 		2919007000NRG23210120232223596 21/01/2023 PALANISAMI 2919007WL054295 PALANISAMI 00415 SBIN0011935 800 800 Processed 01/02/2023 018559456 PALANISAMI ()
9 VIRALIMALAI TN-19-007-001-001/620-A
(AGARAPATTI) 		2919007000NRG23210120232223609 21/01/2023 SEVATHAKKANNU 2919007WL054295 SEVATHAKKANNU 00415 SBIN0011935 800 800 Processed 01/02/2023 018559456 SEVATHAKKANNU ()
10 VIRALIMALAI TN-19-007-001-001/733
(AGARAPATTI) 		2919007000NRG23210120232223614 21/01/2023 PALANISAMY 2919007WL054295 PALANISAMY 00415 SBIN0011935 800 800 Processed 01/02/2023 018559456 PALANISAMY ()
11 VIRALIMALAI TN-19-007-001-001/772
(AGARAPATTI) 		2919007000NRG23210120232223616 21/01/2023 LATHA 2919007WL054295 LATHA 00415 SBIN0011935 800 800 Processed 01/02/2023 018559456 LATHA ()
12 VIRALIMALAI TN-19-007-001-001/834
(AGARAPATTI) 		2919007000NRG23210120232223622 21/01/2023 SUNDARI 2919007WL054295 SUNDARI 00415 SBIN0011935 800 800 Processed 01/02/2023 018559456 SUNDARI ()
13 VIRALIMALAI TN-19-007-001-001/887-A
(AGARAPATTI) 		2919007000NRG23210120232223625 21/01/2023 SIVARANJANI 2919007WL054295 SIVARANJANI 00415 SBIN0011935 800 800 Processed 01/02/2023 018559456 SIVARANJANI ()
14 VIRALIMALAI TN-19-007-001-001/898
(AGARAPATTI) 		2919007000NRG23210120232223630 21/01/2023 AMBIKA PALANISAMY 2919007WL054295 AMBIKA PALANISAMY 00415 SBIN0011935 800 800 Processed 01/02/2023 018559456 AMBIKA PALANISAMY ()
15 VIRALIMALAI TN-19-007-001-001/936-A
(AGARAPATTI) 		2919007000NRG23210120232223632 21/01/2023 RAJESHWARI 2919007WL054295 RAJESHWARI 00415 SBIN0011935 800 800 Processed 01/02/2023 018559456 RAJESHWARI ()
SubTotal 10724 10724
Total 10724 10724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_210123FTO_1473930 State Bank of India SBIN0011935 VIRALIMALAI 10724

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