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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:00:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_201222APB_FTO_1307410
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-19-007-036-005/553-A
(THERAVUR) 		2919007000NRG23201220221883219 20/12/2022 SARASU 2919007WL047716 SARASU 00415 SBIN0011935 1686 1686 Processed 01/02/2023 018559202 SARASU INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-036-006/101-A
(THERAVUR) 		2919007000NRG23201220221883221 20/12/2022 CHELLAMANI 2919007WL047716 CHELLAMANI 00415 SBIN0011935 1686 1686 Processed 01/02/2023 018559202 CHELLAMANI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-036-006/101-A
(THERAVUR) 		2919007000NRG23201220221883220 20/12/2022 RAJENDRAN 2919007WL047716 RAJENDRAN 00415 SBIN0011935 1686 1686 Processed 01/02/2023 018559202 RAJENDRAN STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-036-009/250-A
(THERAVUR) 		2919007000NRG23201220221883222 20/12/2022 ILLAYARANI 2919007WL047716 ILLAYARANI 00415 SBIN0011935 1686 1686 Processed 02/02/2023 018559202 ILLAYARANI INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_201222APB_FTO_1307410 State Bank of India SBIN0011935 VIRALIMALAI 6744

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