Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:20:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_031222FTO_1229871
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-19-007-003-003/1005-A
(AVOOR) 		2919007000NRG23031220221731791 03/12/2022 AROCKIYARAJ 2919007WL044479 AROCKIYARAJ 00415 SBIN0007559 1638 1638 Processed 09/12/2022 026442634 AROCKIYARAJ ()
2 VIRALIMALAI TN-19-007-003-003/1005-A
(AVOOR) 		2919007000NRG23031220221731792 03/12/2022 ROSARIJENCY 2919007WL044479 ROSARIJENCY 00415 SBIN0007559 1638 1638 Processed 09/12/2022 026442634 ROSARIJENCY ()
3 VIRALIMALAI TN-19-007-003-003/24-A
(AVOOR) 		2919007000NRG23031220221731794 03/12/2022 SANKAR 2919007WL044479 SANKAR 00415 SBIN0007559 1638 1638 Processed 09/12/2022 026442634 SANKAR ()
4 VIRALIMALAI TN-19-007-003-003/355-A
(AVOOR) 		2919007000NRG23031220221731795 03/12/2022 ARULMARY 2919007WL044479 ARULMARY 00415 SBIN0007559 1638 1638 Processed 09/12/2022 026442634 ARULMARY ()
5 VIRALIMALAI TN-19-007-003-003/355-A
(AVOOR) 		2919007000NRG23031220221731796 03/12/2022 JEMINSUBA 2919007WL044479 JEMINSUBA 00415 SBIN0007559 1638 1638 Processed 09/12/2022 026442634 JEMINSUBA ()
SubTotal 8190 8190
Total 8190 8190

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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_1229871 State Bank of India SBIN0007559 AVOOR 8190

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