Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_120922FTO_855119
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-19-007-003-002/1068
(AVOOR) 		2919007000NRG23120920221080942 12/09/2022 SEKAR 2919007WL027460 SEKAR 00415 SBIN0007559 1638 1638 Processed 13/10/2022 033431846 SEKAR ()
2 VIRALIMALAI TN-19-007-003-002/1069
(AVOOR) 		2919007000NRG23120920221080943 12/09/2022 SAMIMNISHA 2919007WL027460 SAMIMNISHA 00415 SBIN0007559 1638 1638 Processed 13/10/2022 033431846 SAMIMNISHA ()
3 VIRALIMALAI TN-19-007-003-002/1070
(AVOOR) 		2919007000NRG23120920221080944 12/09/2022 NAJIMA BEEVI 2919007WL027460 NAJIMA BEEVI 00415 SBIN0007559 1638 1638 Processed 13/10/2022 033431846 NAJIMA BEEVI ()
4 VIRALIMALAI TN-19-007-003-002/1072
(AVOOR) 		2919007000NRG23120920221080945 12/09/2022 SUBRAMANIRAJA 2919007WL027460 SUBRAMANIRAJA 00415 SBIN0007559 1638 1638 Processed 13/10/2022 033431846 SUBRAMANIRAJA ()
5 VIRALIMALAI TN-19-007-003-012/1071
(AVOOR) 		2919007000NRG23120920221080946 12/09/2022 MANGALAM 2919007WL027460 MANGALAM 00415 SBIN0007559 1638 1638 Processed 13/10/2022 033431846 MANGALAM ()
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_120922FTO_855119 State Bank of India SBIN0007559 AVOOR 8190

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