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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:16:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_241222APB_FTO_1335848
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-19-007-015-004/223-A
(MADHIYANIPATTI) 		2919007000NRG23241220221925743 24/12/2022 SUMATHI 2919007WL048713 SUMATHI 00415 SBIN0007559 1686 1686 Processed 01/02/2023 018559149 SUMATHI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-015-015/225-A
(MADHIYANIPATTI) 		2919007000NRG23241220221925744 24/12/2022 S. KALAIVANI 2919007WL048713 S. KALAIVANI 00415 SBIN0007559 1686 1686 Processed 01/02/2023 018559149 S. KALAIVANI STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_241222APB_FTO_1335848 State Bank of India SBIN0007559 AVOOR 1686
2 VIRALIMALAI TN2919007_241222APB_FTO_1335848 State Bank of India SBIN0007559 State Bank of India 1686

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