Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:59:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_190822FTO_739717
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-19-007-009-011/1154-A
(KODUMBALOOR) 		2919007000NRG23190820220877677 19/08/2022 KAVITHA 2919007WL022502 KAVITHA 00415 SBIN0011935 1100 1100 Processed 27/08/2022 014512659 KAVITHA ()
2 VIRALIMALAI TN-19-007-009-015/1078-A
(KODUMBALOOR) 		2919007000NRG23190820220877690 19/08/2022 PONNAMMAL 2919007WL022502 PONNAMMAL 00415 SBIN0011935 1100 1100 Processed 27/08/2022 014512659 PONNAMMAL ()
3 VIRALIMALAI TN-19-007-009-015/1176-A
(KODUMBALOOR) 		2919007000NRG23190820220877693 19/08/2022 VALARMATHI 2919007WL022502 VALARMATHI 00415 SBIN0011935 1100 1100 Processed 27/08/2022 014512659 VALARMATHI ()
4 VIRALIMALAI TN-19-007-009-015/1404-A
(KODUMBALOOR) 		2919007000NRG23190820220877694 19/08/2022 SEKAR 2919007WL022502 SEKAR 00415 SBIN0011935 1100 1100 Processed 27/08/2022 014512659 SEKAR ()
5 VIRALIMALAI TN-19-007-009-017/899-A
(KODUMBALOOR) 		2919007000NRG23190820220877716 19/08/2022 KOKILA 2919007WL022502 KOKILA 00415 SBIN0011935 1100 1100 Processed 27/08/2022 014512659 KOKILA ()
SubTotal 5500 5500
Total 5500 5500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_190822FTO_739717 State Bank of India SBIN0011935 VIRALIMALAI 5500

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