Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:52:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_101222FTO_1260948
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-19-007-001-001/152-A
(AGARAPATTI) 		2919007000NRG23091220221789880 10/12/2022 KARTHIK 2919007WL045742 KARTHIK 00415 SBIN0011935 1686 1686 Processed 06/02/2023 017255139 KARTHIK ()
2 VIRALIMALAI TN-19-007-001-001/435-A
(AGARAPATTI) 		2919007000NRG23091220221789928 10/12/2022 ALAGAR 2919007WL045742 ALAGAR 00415 SBIN0011935 1025 1025 Processed 06/02/2023 017255139 ALAGAR ()
3 VIRALIMALAI TN-19-007-001-001/620-A
(AGARAPATTI) 		2919007000NRG23091220221789945 10/12/2022 SEVATHAKKANNU 2919007WL045742 SEVATHAKKANNU 00415 SBIN0011935 1230 1230 Processed 06/02/2023 017255139 SEVATHAKKANNU ()
4 VIRALIMALAI TN-19-007-001-001/733
(AGARAPATTI) 		2919007000NRG23091220221789951 10/12/2022 PALANISAMY 2919007WL045742 PALANISAMY 00415 SBIN0011935 1230 1230 Processed 06/02/2023 017255139 PALANISAMY ()
5 VIRALIMALAI TN-19-007-001-001/772
(AGARAPATTI) 		2919007000NRG23091220221789953 10/12/2022 LATHA 2919007WL045742 LATHA 00415 SBIN0011935 820 820 Processed 06/02/2023 017255139 LATHA ()
6 VIRALIMALAI TN-19-007-001-001/834
(AGARAPATTI) 		2919007000NRG23091220221789960 10/12/2022 SUNDARI 2919007WL045742 SUNDARI 00415 SBIN0011935 1230 1230 Processed 06/02/2023 017255139 SUNDARI ()
7 VIRALIMALAI TN-19-007-001-001/887-A
(AGARAPATTI) 		2919007000NRG23091220221789963 10/12/2022 SIVARANJANI 2919007WL045742 SIVARANJANI 00415 SBIN0011935 1230 1230 Processed 06/02/2023 017255139 SIVARANJANI ()
8 VIRALIMALAI TN-19-007-001-001/898
(AGARAPATTI) 		2919007000NRG23091220221789967 10/12/2022 AMBIKA PALANISAMY 2919007WL045742 AMBIKA PALANISAMY 00415 SBIN0011935 1230 1230 Processed 06/02/2023 017255139 AMBIKA PALANISAMY ()
SubTotal 9681 9681
Total 9681 9681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_101222FTO_1260948 State Bank of India SBIN0011935 VIRALIMALAI 9681

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