Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:35:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_160123FTO_1451583
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-19-007-003-002/1014
(AVOOR) 		2919007000NRG23160120232182665 16/01/2023 BHUVANESHWARI 2919007WL053530 BHUVANESHWARI 00415 SBIN0007559 1125 1125 Processed 02/02/2023 037265709 BHUVANESHWARI ()
2 VIRALIMALAI TN-19-007-003-002/1016
(AVOOR) 		2919007000NRG23160120232182667 16/01/2023 KANAGA 2919007WL053530 KANAGA 00415 SBIN0007559 675 675 Processed 02/02/2023 037265709 KANAGA ()
3 VIRALIMALAI TN-19-007-003-002/1068
(AVOOR) 		2919007000NRG23160120232182671 16/01/2023 MAGESWARI SEKAR 2919007WL053530 MAGESWARI SEKAR 00415 SBIN0007559 1350 1350 Processed 02/02/2023 037265709 MAGESWARI SEKAR ()
4 VIRALIMALAI TN-19-007-003-002/1113
(AVOOR) 		2919007000NRG23160120232182674 16/01/2023 NISHA THOMAS 2919007WL053530 NISHA THOMAS 00415 SBIN0007559 1125 1125 Processed 02/02/2023 037265709 NISHA THOMAS ()
5 VIRALIMALAI TN-19-007-003-002/837-A
(AVOOR) 		2919007000NRG23160120232182693 16/01/2023 KARUPAYEE 2919007WL053530 KARUPAYEE 00415 SBIN0007559 1350 1350 Processed 02/02/2023 037265709 KARUPAYEE ()
6 VIRALIMALAI TN-19-007-003-002/906-A
(AVOOR) 		2919007000NRG23160120232182700 16/01/2023 PRIYANGA 2919007WL053530 PRIYANGA 00415 SBIN0007559 904 904 Processed 02/02/2023 037265709 PRIYANGA ()
7 VIRALIMALAI TN-19-007-003-003/142-A
(AVOOR) 		2919007000NRG23160120232182735 16/01/2023 CHITAMBARAM 2919007WL053530 CHITAMBARAM 00415 SBIN0007559 1350 1350 Processed 02/02/2023 037265709 CHITAMBARAM ()
8 VIRALIMALAI TN-19-007-003-003/173-A
(AVOOR) 		2919007000NRG23160120232182754 16/01/2023 BACKIRISAMY 2919007WL053530 BACKIRISAMY 00415 SBIN0007559 1368 1368 Processed 02/02/2023 037265709 BACKIRISAMY ()
9 VIRALIMALAI TN-19-007-003-013/962-A
(AVOOR) 		2919007000NRG23160120232182807 16/01/2023 SELVI 2919007WL053530 SELVI 00415 SBIN0007559 1350 1350 Processed 02/02/2023 037265709 SELVI ()
SubTotal 10597 10597
Total 10597 10597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_160123FTO_1451583 State Bank of India SBIN0007559 AVOOR 10597

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