Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:49:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_010123FTO_1376199
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-19-007-019-002/642
(MEENAVELI) 		2919007000NRG23311220221987694 01/01/2023 PALANISAMY 2919007WL049966 PALANISAMY 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007139049 PALANISAMY ()
2 VIRALIMALAI TN-19-007-019-004/806-A
(MEENAVELI) 		2919007000NRG23311220221987733 01/01/2023 SUSILA 2919007WL049966 SUSILA 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007139049 SUSILA ()
3 VIRALIMALAI TN-19-007-019-004/807-A
(MEENAVELI) 		2919007000NRG23311220221987734 01/01/2023 MEENATCHI 2919007WL049966 MEENATCHI 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007139049 MEENATCHI ()
4 VIRALIMALAI TN-19-007-019-019/237-A
(MEENAVELI) 		2919007000NRG23311220221987742 01/01/2023 CHELLAM 2919007WL049966 CHELLAM 00415 SBIN0011935 1030 1030 Processed 04/01/2023 007139049 CHELLAM ()
5 VIRALIMALAI TN-19-007-019-019/286-A
(MEENAVELI) 		2919007000NRG23311220221987775 01/01/2023 CHINNAMMAL 2919007WL049966 CHINNAMMAL 00415 SBIN0011935 1030 1030 Processed 04/01/2023 007139049 CHINNAMMAL ()
6 VIRALIMALAI TN-19-007-019-019/363-A
(MEENAVELI) 		2919007000NRG23311220221987822 01/01/2023 LADHA 2919007WL049966 LADHA 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007139049 LADHA ()
7 VIRALIMALAI TN-19-007-019-019/519-A
(MEENAVELI) 		2919007000NRG23311220221987855 01/01/2023 DIVYA 2919007WL049966 DIVYA 00415 SBIN0011935 824 824 Processed 04/01/2023 007139049 DIVYA ()
8 VIRALIMALAI TN-19-007-019-019/620-A
(MEENAVELI) 		2919007000NRG23311220221987857 01/01/2023 RASAMMAL 2919007WL049966 RASAMMAL 00415 SBIN0011935 618 618 Processed 04/01/2023 007139049 RASAMMAL ()
SubTotal 8446 8446
Total 8446 8446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_010123FTO_1376199 State Bank of India SBIN0011935 VIRALIMALAI 8446

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