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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_230522APB_FTO_226363
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-19-007-007-001/60-A
(KASAVANUR) 		2919007000NRG23230520220195372 23/05/2022 ANJALAI 2919007WL005038 ANJALAI 00415 SBIN0011935 1686 1686 Processed 30/05/2022 015577169 ANJALAI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-007-004/204
(KASAVANUR) 		2919007000NRG23230520220195373 23/05/2022 JANAGI 2919007WL005038 JANAGI 00415 SBIN0011935 1686 1686 Processed 30/05/2022 015577169 JANAGI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-007-004/205
(KASAVANUR) 		2919007000NRG23230520220195374 23/05/2022 POONGOTHAI 2919007WL005038 POONGOTHAI 00415 SBIN0011935 1686 1686 Processed 30/05/2022 015577169 POONGOTHAI STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-007-008/180-A
(KASAVANUR) 		2919007000NRG23230520220195376 23/05/2022 Selvi 2919007WL005038 Selvi 00415 SBIN0011935 1686 1686 Processed 30/05/2022 015577169 Selvi 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_230522APB_FTO_226363 State Bank of India SBIN0011935 VIRALIMALAI 6744

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