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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:24:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_100522FTO_190305
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-19-007-026-009/641-A
(PAKKUDI) 		2919007000NRG23100520220100155 10/05/2022 DEVASAGAYAM 2919007WL002783 DEVASAGAYAM 00415 SBIN0007559 1150 1150 Processed 16/05/2022 014388859 DEVASAGAYAM ()
2 VIRALIMALAI TN-19-007-026-026/290-A
(PAKKUDI) 		2919007000NRG23100520220100156 10/05/2022 MURUGESAN 2919007WL002783 MURUGESAN 00415 SBIN0007559 920 920 Processed 16/05/2022 014388859 MURUGESAN ()
3 VIRALIMALAI TN-19-007-026-026/310-A
(PAKKUDI) 		2919007000NRG23100520220100162 10/05/2022 ARUMUGAM 2919007WL002783 ARUMUGAM 00415 SBIN0007559 1150 1150 Processed 16/05/2022 014388859 ARUMUGAM ()
4 VIRALIMALAI TN-19-007-026-026/333-A
(PAKKUDI) 		2919007000NRG23100520220100166 10/05/2022 KARUPPAN 2919007WL002783 KARUPPAN 00415 SBIN0007559 1150 1150 Processed 16/05/2022 014388859 KARUPPAN ()
5 VIRALIMALAI TN-19-007-026-026/339-A
(PAKKUDI) 		2919007000NRG23100520220100169 10/05/2022 KARUPPAIYAH 2919007WL002783 KARUPPAIYAH 00415 SBIN0007559 1150 1150 Processed 16/05/2022 014388859 KARUPPAIYAH ()
6 VIRALIMALAI TN-19-007-026-026/391-A
(PAKKUDI) 		2919007000NRG23100520220100199 10/05/2022 LOORTHUMARI 2919007WL002783 LOORTHUMARI 00415 SBIN0007559 1150 1150 Processed 16/05/2022 014388859 LOORTHUMARI ()
7 VIRALIMALAI TN-19-007-026-026/476-A
(PAKKUDI) 		2919007000NRG23100520220100205 10/05/2022 SWAMYKANNU 2919007WL002783 SWAMYKANNU 00415 SBIN0007559 920 920 Processed 16/05/2022 014388859 SWAMYKANNU ()
SubTotal 7590 7590
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_100522FTO_190305 State Bank of India SBIN0007559 AVOOR 7590

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