Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:47:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_311222FTO_1373347
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-19-007-033-005/807-A
(SOORIYUR) 		2919007000NRG23311220221994408 31/12/2022 KARUPPAIAH 2919007WL050082 KARUPPAIAH 00415 SBIN0007559 1230 1230 Processed 02/02/2023 037296635 KARUPPAIAH ()
2 VIRALIMALAI TN-19-007-033-009/839-A
(SOORIYUR) 		2919007000NRG23311220221994430 31/12/2022 PALANIYAMMAL 2919007WL050082 PALANIYAMMAL 00415 SBIN0007559 1230 1230 Processed 02/02/2023 037296635 PALANIYAMMAL ()
3 VIRALIMALAI TN-19-007-033-009/888-A
(SOORIYUR) 		2919007000NRG23311220221994432 31/12/2022 REVATHI 2919007WL050082 REVATHI 00415 SBIN0007559 820 820 Processed 02/02/2023 037296635 REVATHI ()
4 VIRALIMALAI TN-19-007-033-009/894-A
(SOORIYUR) 		2919007000NRG23311220221994436 31/12/2022 SEETHAI 2919007WL050082 SEETHAI 00415 SBIN0007559 1230 1230 Processed 02/02/2023 037296635 SEETHAI ()
5 VIRALIMALAI TN-19-007-033-009/944-A
(SOORIYUR) 		2919007000NRG23311220221994443 31/12/2022 BHUVANESHWARI 2919007WL050082 BHUVANESHWARI 00415 SBIN0007559 1230 1230 Processed 02/02/2023 037296635 BHUVANESHWARI ()
6 VIRALIMALAI TN-19-007-033-033/221-A
(SOORIYUR) 		2919007000NRG23311220221994469 31/12/2022 MURUGAN 2919007WL050082 MURUGAN 00415 SBIN0007559 1230 1230 Processed 02/02/2023 037296635 MURUGAN ()
SubTotal 6970 6970
Total 6970 6970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_311222FTO_1373347 State Bank of India SBIN0007559 AVOOR 6970

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