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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:25:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_230422FTO_122844
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-19-007-009-009/1178-A
(KODUMBALOOR) 		2919007000NRG23230420220046451 23/04/2022 UMA 2919007WL001425 UMA 00415 SBIN0011935 900 900 Processed 13/05/2022 018428243 UMA ()
2 VIRALIMALAI TN-19-007-009-009/1259-A
(KODUMBALOOR) 		2919007000NRG23230420220046452 23/04/2022 THAMILARASI 2919007WL001425 THAMILARASI 00415 SBIN0011935 900 900 Processed 13/05/2022 018428243 THAMILARASI ()
3 VIRALIMALAI TN-19-007-009-009/138
(KODUMBALOOR) 		2919007000NRG23230420220046457 23/04/2022 PANCHAVARNAM 2919007WL001425 PANCHAVARNAM 00415 SBIN0011935 900 900 Processed 13/05/2022 018428243 PANCHAVARNAM ()
4 VIRALIMALAI TN-19-007-009-009/424
(KODUMBALOOR) 		2919007000NRG23230420220046467 23/04/2022 Kavitha 2919007WL001425 Kavitha 00415 SBIN0011935 900 900 Processed 13/05/2022 018428243 Kavitha ()
5 VIRALIMALAI TN-19-007-009-009/885
(KODUMBALOOR) 		2919007000NRG23230420220046469 23/04/2022 VELUSAMY 2919007WL001425 VELUSAMY 00415 SBIN0011935 900 900 Processed 13/05/2022 018428243 VELUSAMY ()
SubTotal 4500 4500
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_230422FTO_122844 State Bank of India SBIN0011935 VIRALIMALAI 4500

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