Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_070123FTO_1405573
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-19-007-026-004/295-A
(PAKKUDI) 		2919007000NRG23070120232072152 07/01/2023 CHINNAMMAL 2919007WL051609 CHINNAMMAL 00415 SBIN0007559 912 912 Processed 01/02/2023 018559508 CHINNAMMAL ()
2 VIRALIMALAI TN-19-007-026-009/633-A
(PAKKUDI) 		2919007000NRG23070120232072162 07/01/2023 ELANGIYAM 2919007WL051609 ELANGIYAM 00415 SBIN0007559 1362 1362 Processed 01/02/2023 018559508 ELANGIYAM ()
3 VIRALIMALAI TN-19-007-026-026/386-A
(PAKKUDI) 		2919007000NRG23070120232072185 07/01/2023 ANTHONIYAMMAL 2919007WL051609 ANTHONIYAMMAL 00415 SBIN0007559 1686 1686 Processed 01/02/2023 018559508 ANTHONIYAMMAL ()
4 VIRALIMALAI TN-19-007-026-026/502-A
(PAKKUDI) 		2919007000NRG23070120232072235 07/01/2023 KALARANI 2919007WL051609 KALARANI 00415 SBIN0007559 1356 1356 Processed 01/02/2023 018559508 KALARANI ()
SubTotal 5316 5316
Total 5316 5316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_070123FTO_1405573 State Bank of India SBIN0007559 AVOOR 5316

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