Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_070123FTO_1406510
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-19-007-028-001/289-A
(PERAMBUR) 		2919007000NRG23070120232074770 07/01/2023 PANNER 2919007WL051644 PANNER 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559508 PANNER ()
2 VIRALIMALAI TN-19-007-028-001/895-A
(PERAMBUR) 		2919007000NRG23070120232074809 07/01/2023 Priya 2919007WL051644 Priya 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559508 Priya ()
3 VIRALIMALAI TN-19-007-028-002/968-A
(PERAMBUR) 		2919007000NRG23070120232074825 07/01/2023 SAVARIYAMMAL 2919007WL051644 SAVARIYAMMAL 00415 SBIN0007559 1260 1260 Rejected 04/02/2023 018559508 Account closed
4 VIRALIMALAI TN-19-007-028-003/221-A
(PERAMBUR) 		2919007000NRG23070120232074830 07/01/2023 SAVARIYAMMAL 2919007WL051644 SAVARIYAMMAL 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559508 SAVARIYAMMAL ()
5 VIRALIMALAI TN-19-007-028-003/924-A
(PERAMBUR) 		2919007000NRG23070120232074851 07/01/2023 ANTHONISHOBIYA 2919007WL051644 ANTHONISHOBIYA 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559508 ANTHONISHOBIYA ()
6 VIRALIMALAI TN-19-007-028-004/997-A
(PERAMBUR) 		2919007000NRG23070120232074859 07/01/2023 KALAISELVI 2919007WL051644 KALAISELVI 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559508 KALAISELVI ()
7 VIRALIMALAI TN-19-007-028-006/1002-A
(PERAMBUR) 		2919007000NRG23070120232074863 07/01/2023 PRISCASTELLA 2919007WL051644 PRISCASTELLA 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559508 PRISCASTELLA ()
8 VIRALIMALAI TN-19-007-028-006/161-A
(PERAMBUR) 		2919007000NRG23070120232074870 07/01/2023 Rayappan 2919007WL051644 Rayappan 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559508 Rayappan ()
9 VIRALIMALAI TN-19-007-028-006/214-A
(PERAMBUR) 		2919007000NRG23070120232074912 07/01/2023 SAMPURANAMARY 2919007WL051644 SAMPURANAMARY 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559508 SAMPURANAMARY ()
10 VIRALIMALAI TN-19-007-028-028/949-A
(PERAMBUR) 		2919007000NRG23070120232074955 07/01/2023 NANCHILIDIYA 2919007WL051644 NANCHILIDIYA 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559508 NANCHILIDIYA ()
11 VIRALIMALAI TN-19-007-028-028/951-A
(PERAMBUR) 		2919007000NRG23070120232074956 07/01/2023 DHAVAMANI 2919007WL051644 DHAVAMANI 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559508 DHAVAMANI ()
SubTotal 13650 13650
Total 13650 13650

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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_1406510 State Bank of India SBIN0007559 AVOOR 13650

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