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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:52:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_201222APB_FTO_1310299
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-19-007-034-007/318-A
(THENGAITHINNIPATTI) 		2919007000NRG23201220221887749 20/12/2022 KALAISELVI 2919007WL047830 KALAISELVI 00415 SBIN0011935 1686 1686 Processed 01/02/2023 018559202 KALAISELVI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-034-007/340-A
(THENGAITHINNIPATTI) 		2919007000NRG23201220221887750 20/12/2022 PALANISAMY 2919007WL047830 PALANISAMY 00415 SBIN0011935 1686 1686 Processed 01/02/2023 018559202 PALANISAMY STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-034-007/340-A
(THENGAITHINNIPATTI) 		2919007000NRG23201220221887751 20/12/2022 PODUMPONNU 2919007WL047830 PODUMPONNU 00415 SBIN0011935 1686 1686 Processed 01/02/2023 018559202 PODUMPONNU STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-034-008/307-B
(THENGAITHINNIPATTI) 		2919007000NRG23201220221887752 20/12/2022 CHITRA 2919007WL047830 CHITRA 00415 SBIN0011935 1686 1686 Processed 01/02/2023 018559202 CHITRA STATE BANK OF INDIA(508548)
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_1310299 State Bank of India SBIN0011935 VIRALIMALAI 6744

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