Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:05:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_270622FTO_429404
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-19-007-002-008/11-A
(ALANGUDI) 		2919007000NRG23270620220456832 27/06/2022 JOTHI 2919007WL0011705 JOTHI 00176 IDIB000N072 888 888 Processed 01/07/2022 022861793 JOTHI ()
2 VIRALIMALAI TN-19-007-002-008/11-A
(ALANGUDI) 		2919007000NRG23270620220456833 27/06/2022 JOTHI 2919007WL0011705 JOTHI 00176 IDIB000N072 1380 1380 Processed 01/07/2022 022861793 JOTHI ()
3 VIRALIMALAI TN-19-007-041-041/115-A
(VEMMANI) 		2919007000NRG23270620220456844 27/06/2022 CHITHRADEVI 2919007WL0011708 CHITHRADEVI 00176 IDIB000N072 920 920 Processed 01/07/2022 022861793 CHITHRADEVI ()
4 VIRALIMALAI TN-19-007-041-041/115-A
(VEMMANI) 		2919007000NRG23270620220456845 27/06/2022 CHITHRADEVI 2919007WL0011708 CHITHRADEVI 00176 IDIB000N072 666 666 Processed 01/07/2022 022861793 CHITHRADEVI ()
SubTotal 3854 3854
5 VIRALIMALAI TN-19-007-003-003/124-A
(AVOOR) 		2919007000NRG23270620220456834 27/06/2022 SAKTHIVEL 2919007WL0011706 SAKTHIVEL 00415 SBIN0007559 220 220 Processed 01/07/2022 022861793 SAKTHIVEL ()
6 VIRALIMALAI TN-19-007-003-003/2-A
(AVOOR) 		2919007000NRG23270620220456835 27/06/2022 VASANTHAKUMARI 2919007WL0011706 VASANTHAKUMARI 00415 SBIN0007559 1100 1100 Processed 01/07/2022 022861793 VASANTHAKUMARI ()
7 VIRALIMALAI TN-19-007-003-003/209-A
(AVOOR) 		2919007000NRG23270620220456836 27/06/2022 VIJAYA 2919007WL0011706 VIJAYA 00415 SBIN0007559 660 660 Processed 01/07/2022 022861793 VIJAYA ()
8 VIRALIMALAI TN-19-007-003-003/670-A
(AVOOR) 		2919007000NRG23270620220456837 27/06/2022 SARASU 2919007WL0011706 SARASU 00415 SBIN0007559 1320 1320 Processed 01/07/2022 022861793 SARASU ()
9 VIRALIMALAI TN-19-007-026-026/273-A
(PAKKUDI) 		2919007000NRG23270620220456838 27/06/2022 CHINNAMMAL 2919007WL0011707 CHINNAMMAL 00415 SBIN0007559 1150 1150 Processed 01/07/2022 022861793 CHINNAMMAL ()
10 VIRALIMALAI TN-19-007-026-026/273-A
(PAKKUDI) 		2919007000NRG23270620220456839 27/06/2022 CHINNAMMAL 2919007WL0011707 CHINNAMMAL 00415 SBIN0007559 892 892 Processed 01/07/2022 022861793 CHINNAMMAL ()
11 VIRALIMALAI TN-19-007-026-026/282-A
(PAKKUDI) 		2919007000NRG23270620220456840 27/06/2022 THANGARAJ 2919007WL0011707 THANGARAJ 00415 SBIN0007559 1150 1150 Processed 01/07/2022 022861793 THANGARAJ ()
12 VIRALIMALAI TN-19-007-026-026/282-A
(PAKKUDI) 		2919007000NRG23270620220456841 27/06/2022 THANGARAJ 2919007WL0011707 THANGARAJ 00415 SBIN0007559 223 223 Processed 01/07/2022 022861793 THANGARAJ ()
13 VIRALIMALAI TN-19-007-026-026/605-A
(PAKKUDI) 		2919007000NRG23270620220456842 27/06/2022 RAJESHWARI 2919007WL0011707 RAJESHWARI 00415 SBIN0007559 1110 1110 Processed 01/07/2022 022861793 RAJESHWARI ()
14 VIRALIMALAI TN-19-007-026-030/571-A
(PAKKUDI) 		2919007000NRG23270620220456843 27/06/2022 RAJATHI 2919007WL0011707 RAJATHI 00415 SBIN0007559 1332 1332 Processed 01/07/2022 022861793 RAJATHI ()
SubTotal 9157 9157
Total 13011 13011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_270622FTO_429404 Indian Bank IDIB000N072 NEERPALANI 3854
2 VIRALIMALAI TN2919007_270622FTO_429404 State Bank of India SBIN0007559 AVOOR 9157

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