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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_020522APB_FTO_174271
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-19-007-009-004/1073-A
(KODUMBALOOR) 		2919007000NRG23020520220071669 02/05/2022 REVATHI 2919007WL002061 REVATHI 00415 SBIN0011935 1350 1350 Processed 13/05/2022 018428053 REVATHI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-009-004/1094
(KODUMBALOOR) 		2919007000NRG23020520220071670 02/05/2022 NALLAMMAAL 2919007WL002061 NALLAMMAAL 00415 SBIN0011935 1125 1125 Processed 13/05/2022 018428053 NALLAMMAAL STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-009-004/1100-A
(KODUMBALOOR) 		2919007000NRG23020520220071671 02/05/2022 PALANIYAMMAL 2919007WL002061 PALANIYAMMAL 00415 SBIN0011935 675 675 Processed 13/05/2022 018428053 PALANIYAMMAL STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-009-004/895-A
(KODUMBALOOR) 		2919007000NRG23020520220071675 02/05/2022 PONNAMMAL 2919007WL002061 PONNAMMAL 00415 SBIN0011935 1350 1350 Processed 13/05/2022 018428053 PONNAMMAL STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-009-004/9-B
(KODUMBALOOR) 		2919007000NRG23020520220071676 02/05/2022 NALLAMMAAL 2919007WL002061 NALLAMMAAL 00415 SBIN0011935 1350 1350 Processed 13/05/2022 018428053 NALLAMMAAL STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-009-004/930-A
(KODUMBALOOR) 		2919007000NRG23020520220071677 02/05/2022 PITCHAIKANNU 2919007WL002061 PITCHAIKANNU 00415 SBIN0011935 1350 1350 Processed 13/05/2022 018428053 PITCHAIKANNU STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-009-009/13
(KODUMBALOOR) 		2919007000NRG23020520220071679 02/05/2022 MOOKAYEE 2919007WL002061 MOOKAYEE 00415 SBIN0011935 1350 1350 Processed 13/05/2022 018428053 MOOKAYEE STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-009-009/36
(KODUMBALOOR) 		2919007000NRG23020520220071682 02/05/2022 Pitchaikannu 2919007WL002061 Pitchaikannu 00415 SBIN0011935 675 675 Processed 13/05/2022 018428053 Pitchaikannu STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-009-009/50
(KODUMBALOOR) 		2919007000NRG23020520220071683 02/05/2022 BAKIYAM 2919007WL002061 BAKIYAM 00415 SBIN0011935 1350 1350 Processed 13/05/2022 018428053 BAKIYAM STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-009-009/51
(KODUMBALOOR) 		2919007000NRG23020520220071684 02/05/2022 PITCHAIKANNU 2919007WL002061 PITCHAIKANNU 00415 SBIN0011935 1350 1350 Processed 13/05/2022 018428053 PITCHAIKANNU STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-009-009/57
(KODUMBALOOR) 		2919007000NRG23020520220071685 02/05/2022 NALLAMMAL 2919007WL002061 NALLAMMAL 00415 SBIN0011935 1350 1350 Processed 13/05/2022 018428053 NALLAMMAL STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-009-009/65
(KODUMBALOOR) 		2919007000NRG23020520220071686 02/05/2022 NIROJA 2919007WL002061 NIROJA 00415 SBIN0011935 1350 1350 Processed 13/05/2022 018428053 NIROJA STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-009-009/72
(KODUMBALOOR) 		2919007000NRG23020520220071687 02/05/2022 Saraswathi 2919007WL002061 Saraswathi 00415 SBIN0011935 1125 1125 Processed 13/05/2022 018428053 Saraswathi STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-009-009/763
(KODUMBALOOR) 		2919007000NRG23020520220071688 02/05/2022 THAMILARASI 2919007WL002061 THAMILARASI 00415 SBIN0011935 675 675 Processed 13/05/2022 018428053 THAMILARASI STATE BANK OF INDIA(508548)
SubTotal 16425 16425
Total 16425 16425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_020522APB_FTO_174271 State Bank of India SBIN0011935 VIRALIMALAI 16425

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