Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:56:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_031222FTO_1233095
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-19-007-028-028/951-A
(PERAMBUR) 		2919007000NRG23301120221705184 03/12/2022 DEVARAJ 2919007WL0043892 DEVARAJ 00177 IOBA0000777 1332 1332 Processed 06/02/2023 017254989 DEVARAJ ()
SubTotal 1332 1332
2 VIRALIMALAI TN-19-007-028-001/953-A
(PERAMBUR) 		2919007000NRG23011220221705186 03/12/2022 SHANMUGAPRIYA 2919007WL0043893 SHANMUGAPRIYA 00415 SBIN0007559 690 690 Rejected 07/02/2023 017254989 No Such Account
3 VIRALIMALAI TN-19-007-028-001/953-A
(PERAMBUR) 		2919007000NRG23011220221705187 03/12/2022 SHANMUGAPRIYA 2919007WL0043893 SHANMUGAPRIYA 00415 SBIN0007559 800 800 Rejected 07/02/2023 017254989 No Such Account
4 VIRALIMALAI TN-19-007-033-033/32-a
(SOORIYUR) 		2919007000NRG23011220221705188 03/12/2022 SIVABAGAYAM 2919007WL0043894 SIVABAGAYAM 00415 SBIN0007559 600 600 Processed 06/02/2023 017254989 SIVABAGAYAM ()
5 VIRALIMALAI TN-19-007-033-033/39-a
(SOORIYUR) 		2919007000NRG23011220221705189 03/12/2022 DHANALAKSHMI 2919007WL0043894 DHANALAKSHMI 00415 SBIN0007559 800 800 Processed 06/02/2023 017254989 DHANALAKSHMI ()
SubTotal 2890 2890
Total 4222 4222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_031222FTO_1233095 Indian Overseas Bank IOBA0000777 MATHUR 1332
2 VIRALIMALAI TN2919007_031222FTO_1233095 State Bank of India SBIN0007559 AVOOR 2890

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