Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_160822FTO_724815
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-19-007-019-002/660-A
(MEENAVELI) 		2919007000NRG23160820220851672 16/08/2022 MURUGESAN 2919007WL021893 MURUGESAN 00415 SBIN0011935 1125 1125 Processed 24/08/2022 013156717 MURUGESAN ()
2 VIRALIMALAI TN-19-007-019-003/752
(MEENAVELI) 		2919007000NRG23160820220851673 16/08/2022 RAJALAKSHMI 2919007WL021893 RAJALAKSHMI 00415 SBIN0011935 900 900 Processed 24/08/2022 013156717 RAJALAKSHMI ()
3 VIRALIMALAI TN-19-007-019-019/12
(MEENAVELI) 		2919007000NRG23160820220851686 16/08/2022 MARIYAPUSHBAM 2919007WL021893 MARIYAPUSHBAM 00415 SBIN0011935 1125 1125 Processed 24/08/2022 013156717 MARIYAPUSHBAM ()
4 VIRALIMALAI TN-19-007-019-019/16
(MEENAVELI) 		2919007000NRG23160820220851698 16/08/2022 AROKKIAMMAL 2919007WL021893 AROKKIAMMAL 00415 SBIN0011935 1125 1125 Processed 24/08/2022 013156717 AROKKIAMMAL ()
5 VIRALIMALAI TN-19-007-019-019/224-A
(MEENAVELI) 		2919007000NRG23160820220851702 16/08/2022 PONNUSAMY 2919007WL021893 PONNUSAMY 00415 SBIN0011935 900 900 Processed 24/08/2022 013156717 PONNUSAMY ()
6 VIRALIMALAI TN-19-007-019-019/30
(MEENAVELI) 		2919007000NRG23160820220851707 16/08/2022 PALANIYAMMAL 2919007WL021893 PALANIYAMMAL 00415 SBIN0011935 900 900 Processed 24/08/2022 013156717 PALANIYAMMAL ()
7 VIRALIMALAI TN-19-007-019-019/33
(MEENAVELI) 		2919007000NRG23160820220851709 16/08/2022 PALANISAMY 2919007WL021893 PALANISAMY 00415 SBIN0011935 675 675 Processed 24/08/2022 013156717 PALANISAMY ()
8 VIRALIMALAI TN-19-007-019-019/49
(MEENAVELI) 		2919007000NRG23160820220851728 16/08/2022 VELAISWAMY 2919007WL021893 VELAISWAMY 00415 SBIN0011935 1125 1125 Processed 24/08/2022 013156717 VELAISWAMY ()
9 VIRALIMALAI TN-19-007-019-019/639-A
(MEENAVELI) 		2919007000NRG23160820220851740 16/08/2022 AYISHABIVI 2919007WL021893 AYISHABIVI 00415 SBIN0011935 1125 1125 Processed 24/08/2022 013156717 AYISHABIVI ()
10 VIRALIMALAI TN-19-007-019-019/73-a
(MEENAVELI) 		2919007000NRG23160820220851749 16/08/2022 ALAGAMMAL 2919007WL021893 ALAGAMMAL 00415 SBIN0011935 900 900 Processed 24/08/2022 013156717 ALAGAMMAL ()
11 VIRALIMALAI TN-19-007-019-019/739
(MEENAVELI) 		2919007000NRG23160820220851750 16/08/2022 SHANMUGAVALLI 2919007WL021893 SHANMUGAVALLI 00415 SBIN0011935 900 900 Processed 24/08/2022 013156717 SHANMUGAVALLI ()
12 VIRALIMALAI TN-19-007-019-019/742
(MEENAVELI) 		2919007000NRG23160820220851751 16/08/2022 PALANIYAMMAL 2919007WL021893 PALANIYAMMAL 00415 SBIN0011935 1125 1125 Processed 24/08/2022 013156717 PALANIYAMMAL ()
13 VIRALIMALAI TN-19-007-019-019/745
(MEENAVELI) 		2919007000NRG23160820220851752 16/08/2022 PALANIYAMMAL 2919007WL021893 PALANIYAMMAL 00415 SBIN0011935 675 675 Processed 24/08/2022 013156717 PALANIYAMMAL ()
14 VIRALIMALAI TN-19-007-019-019/796-A
(MEENAVELI) 		2919007000NRG23160820220851755 16/08/2022 SARANYA 2919007WL021893 SARANYA 00415 SBIN0011935 675 675 Processed 24/08/2022 013156717 SARANYA ()
15 VIRALIMALAI TN-19-007-019-019/799
(MEENAVELI) 		2919007000NRG23160820220851756 16/08/2022 JARINABEGAM 2919007WL021893 JARINABEGAM 00415 SBIN0011935 1125 1125 Processed 24/08/2022 013156717 JARINABEGAM ()
SubTotal 14400 14400
Total 14400 14400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_160822FTO_724815 State Bank of India SBIN0011935 VIRALIMALAI 14400

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