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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:20:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_101222FTO_1264939
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-19-007-015-001/304-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800916 10/12/2022 SANTHANAMARY 2919007WL045984 SANTHANAMARY 00415 SBIN0007559 860 860 Processed 06/02/2023 017255139 SANTHANAMARY ()
2 VIRALIMALAI TN-19-007-015-001/306-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800917 10/12/2022 JENIFER 2919007WL045984 JENIFER 00415 SBIN0007559 1290 1290 Processed 06/02/2023 017255139 JENIFER ()
3 VIRALIMALAI TN-19-007-015-003/284-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800918 10/12/2022 RUBELLAMARY 2919007WL045984 RUBELLAMARY 00415 SBIN0007559 1290 1290 Processed 06/02/2023 017255139 RUBELLAMARY ()
4 VIRALIMALAI TN-19-007-015-004/256
(MADHIYANIPATTI) 		2919007000NRG23101220221800923 10/12/2022 RANI 2919007WL045984 RANI 00415 SBIN0007559 1075 1075 Processed 06/02/2023 017255139 RANI ()
5 VIRALIMALAI TN-19-007-015-015/13-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800940 10/12/2022 AGASTIN 2919007WL045984 AGASTIN 00415 SBIN0007559 1290 1290 Processed 06/02/2023 017255139 AGASTIN ()
6 VIRALIMALAI TN-19-007-015-015/270
(MADHIYANIPATTI) 		2919007000NRG23101220221800978 10/12/2022 PAVITHRA 2919007WL045984 PAVITHRA 00415 SBIN0007559 1290 1290 Processed 06/02/2023 017255139 PAVITHRA ()
7 VIRALIMALAI TN-19-007-015-015/63-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800991 10/12/2022 Annadurai 2919007WL045984 Annadurai 00415 SBIN0007559 1290 1290 Processed 06/02/2023 017255139 Annadurai ()
SubTotal 8385 8385
Total 8385 8385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_101222FTO_1264939 State Bank of India SBIN0007559 AVOOR 8385

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