Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:11:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_020822FTO_653060
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-19-007-007-001/104-A
(KASAVANUR) 		2919007000NRG23020820220731940 02/08/2022 SUBBAYA 2919007WL018948 SUBBAYA 00415 SBIN0011935 1320 1320 Processed 08/08/2022 018892495 SUBBAYA ()
2 VIRALIMALAI TN-19-007-007-001/110-A
(KASAVANUR) 		2919007000NRG23020820220731941 02/08/2022 BANKAJAM 2919007WL018948 BANKAJAM 00415 SBIN0011935 1320 1320 Processed 08/08/2022 018892495 BANKAJAM ()
3 VIRALIMALAI TN-19-007-007-001/213-A
(KASAVANUR) 		2919007000NRG23020820220731952 02/08/2022 REVATHI 2919007WL018948 REVATHI 00415 SBIN0011935 1100 1100 Processed 08/08/2022 018892495 REVATHI ()
4 VIRALIMALAI TN-19-007-007-001/215-A
(KASAVANUR) 		2919007000NRG23020820220731953 02/08/2022 AMMASI 2919007WL018948 AMMASI 00415 SBIN0011935 1320 1320 Processed 08/08/2022 018892495 AMMASI ()
5 VIRALIMALAI TN-19-007-007-001/225
(KASAVANUR) 		2919007000NRG23020820220731954 02/08/2022 CHINNU 2919007WL018948 CHINNU 00415 SBIN0011935 1320 1320 Processed 08/08/2022 018892495 CHINNU ()
6 VIRALIMALAI TN-19-007-007-001/55-A
(KASAVANUR) 		2919007000NRG23020820220731955 02/08/2022 LAKSHMI 2919007WL018948 LAKSHMI 00415 SBIN0011935 1100 1100 Processed 08/08/2022 018892495 LAKSHMI ()
7 VIRALIMALAI TN-19-007-007-001/59-A
(KASAVANUR) 		2919007000NRG23020820220731957 02/08/2022 AMBIKA 2919007WL018948 AMBIKA 00415 SBIN0011935 1320 1320 Processed 08/08/2022 018892495 AMBIKA ()
8 VIRALIMALAI TN-19-007-007-001/84-A
(KASAVANUR) 		2919007000NRG23020820220731970 02/08/2022 AMMAKANNU 2919007WL018948 AMMAKANNU 00415 SBIN0011935 1320 1320 Processed 08/08/2022 018892495 AMMAKANNU ()
9 VIRALIMALAI TN-19-007-007-001/96-A
(KASAVANUR) 		2919007000NRG23020820220731975 02/08/2022 CHINNADURAI 2919007WL018948 CHINNADURAI 00415 SBIN0011935 1320 1320 Processed 08/08/2022 018892495 CHINNADURAI ()
10 VIRALIMALAI TN-19-007-007-004/221-A
(KASAVANUR) 		2919007000NRG23020820220731985 02/08/2022 PALANISAMY 2919007WL018948 PALANISAMY 00415 SBIN0011935 660 660 Processed 08/08/2022 018892495 PALANISAMY ()
11 VIRALIMALAI TN-19-007-007-006/216-A
(KASAVANUR) 		2919007000NRG23020820220731994 02/08/2022 LADHA 2919007WL018948 LADHA 00415 SBIN0011935 1320 1320 Processed 08/08/2022 018892495 LADHA ()
12 VIRALIMALAI TN-19-007-007-008/160-A
(KASAVANUR) 		2919007000NRG23020820220731997 02/08/2022 VANITHA 2919007WL018948 VANITHA 00415 SBIN0011935 220 220 Processed 08/08/2022 018892495 VANITHA ()
SubTotal 13640 13640
Total 13640 13640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_020822FTO_653060 State Bank of India SBIN0011935 VIRALIMALAI 13640

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