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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:58:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_190822FTO_739800
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-19-007-043-001/751-A
(VIRUTHAPATTI) 		2919007000NRG23190820220878729 19/08/2022 JAYALAKSHMI 2919007WL022517 JAYALAKSHMI 00415 SBIN0011935 900 900 Processed 27/08/2022 014512659 JAYALAKSHMI ()
2 VIRALIMALAI TN-19-007-043-002/217-A
(VIRUTHAPATTI) 		2919007000NRG23190820220878738 19/08/2022 VIJAYA 2919007WL022517 VIJAYA 00415 SBIN0011935 900 900 Processed 27/08/2022 014512659 VIJAYA ()
3 VIRALIMALAI TN-19-007-043-002/228-A
(VIRUTHAPATTI) 		2919007000NRG23190820220878744 19/08/2022 VALARMATHI 2919007WL022517 VALARMATHI 00415 SBIN0011935 720 720 Processed 27/08/2022 014512659 VALARMATHI ()
4 VIRALIMALAI TN-19-007-043-002/256-A
(VIRUTHAPATTI) 		2919007000NRG23190820220878751 19/08/2022 ALAGURANI 2919007WL022517 ALAGURANI 00415 SBIN0011935 900 900 Processed 27/08/2022 014512659 ALAGURANI ()
5 VIRALIMALAI TN-19-007-043-002/263-A
(VIRUTHAPATTI) 		2919007000NRG23190820220878754 19/08/2022 MURUKESHWARI SAKTHIVEL 2919007WL022517 MURUKESHWARI SAKTHIVEL 00415 SBIN0011935 900 900 Processed 27/08/2022 014512659 MURUKESHWARI SAKTHIVEL ()
6 VIRALIMALAI TN-19-007-043-002/665-A
(VIRUTHAPATTI) 		2919007000NRG23190820220878778 19/08/2022 MAGASHWARI 2919007WL022517 MAGASHWARI 00415 SBIN0011935 900 900 Processed 27/08/2022 014512659 MAGASHWARI ()
7 VIRALIMALAI TN-19-007-043-002/809-A
(VIRUTHAPATTI) 		2919007000NRG23190820220878785 19/08/2022 KALPANA 2919007WL022517 KALPANA 00415 SBIN0011935 900 900 Processed 27/08/2022 014512659 KALPANA ()
8 VIRALIMALAI TN-19-007-043-002/812-A
(VIRUTHAPATTI) 		2919007000NRG23190820220878786 19/08/2022 RAVICHANDRAN 2919007WL022517 RAVICHANDRAN 00415 SBIN0011935 720 720 Processed 27/08/2022 014512659 RAVICHANDRAN ()
9 VIRALIMALAI TN-19-007-043-002/860-A
(VIRUTHAPATTI) 		2919007000NRG23190820220878787 19/08/2022 DHANAM 2919007WL022517 DHANAM 00415 SBIN0011935 900 900 Processed 27/08/2022 014512659 DHANAM ()
10 VIRALIMALAI TN-19-007-043-002/882-A
(VIRUTHAPATTI) 		2919007000NRG23190820220878788 19/08/2022 VELUSAMI 2919007WL022517 VELUSAMI 00415 SBIN0011935 900 900 Processed 27/08/2022 014512659 VELUSAMI ()
11 VIRALIMALAI TN-19-007-043-004/816-A
(VIRUTHAPATTI) 		2919007000NRG23190820220878791 19/08/2022 VANITHA 2919007WL022517 VANITHA 00415 SBIN0011935 900 900 Processed 27/08/2022 014512659 VANITHA ()
12 VIRALIMALAI TN-19-007-043-006/151-B
(VIRUTHAPATTI) 		2919007000NRG23190820220878793 19/08/2022 NATHIYA 2919007WL022517 NATHIYA 00415 SBIN0011935 900 900 Processed 27/08/2022 014512659 NATHIYA ()
13 VIRALIMALAI TN-19-007-043-011/660-A
(VIRUTHAPATTI) 		2919007000NRG23190820220878797 19/08/2022 RASU 2919007WL022517 RASU 00415 SBIN0011935 900 900 Processed 27/08/2022 014512659 RASU ()
SubTotal 11340 11340
Total 11340 11340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_190822FTO_739800 State Bank of India SBIN0011935 VIRALIMALAI 11340

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