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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:29:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_310323APB_FTO_1717377
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-19-007-015-003/263-A
(MADHIYANIPATTI) 		2919007000NRG23310320232970979 31/03/2023 SHANTHI 2919007WL067373 SHANTHI 00415 SBIN0007559 1590 1590 Processed 13/05/2023 020056895 SHANTHI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-015-003/290-A
(MADHIYANIPATTI) 		2919007000NRG23310320232970980 31/03/2023 KULANTHAITHERASE 2919007WL067373 KULANTHAITHERASE 00415 SBIN0007559 1590 1590 Processed 12/05/2023 020056895 KULANTHAITHERASE UCO BANK(607066)
3 VIRALIMALAI TN-19-007-015-015/1-A
(MADHIYANIPATTI) 		2919007000NRG23310320232970981 31/03/2023 AROKAMARI 2919007WL067373 AROKAMARI 00415 SBIN0007559 1590 1590 Processed 12/05/2023 020056895 AROKAMARI STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-015-015/104-A
(MADHIYANIPATTI) 		2919007000NRG23310320232970982 31/03/2023 RAJALAKSHMI 2919007WL067373 RAJALAKSHMI 00415 SBIN0007559 1590 1590 Processed 12/05/2023 020056895 RAJALAKSHMI STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-015-015/177-A
(MADHIYANIPATTI) 		2919007000NRG23310320232970983 31/03/2023 SAVARIMUTHU 2919007WL067373 SAVARIMUTHU 00415 SBIN0007559 1590 1590 Processed 12/05/2023 020056895 SAVARIMUTHU STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-015-015/252-A
(MADHIYANIPATTI) 		2919007000NRG23310320232970984 31/03/2023 MARIYA SOFIYA 2919007WL067373 MARIYA SOFIYA 00415 SBIN0007559 1590 1590 Processed 12/05/2023 020056895 MARIYA SOFIYA STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-015-015/260-A
(MADHIYANIPATTI) 		2919007000NRG23310320232970985 31/03/2023 BALAMBAL 2919007WL067373 BALAMBAL 00415 SBIN0007559 1590 1590 Processed 13/05/2023 020056895 BALAMBAL INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-015-015/262-A
(MADHIYANIPATTI) 		2919007000NRG23310320232970986 31/03/2023 KAROLIN SELVI 2919007WL067373 KAROLIN SELVI 00415 SBIN0007559 1060 1060 Processed 13/05/2023 020056895 KAROLIN SELVI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-015-015/277-A
(MADHIYANIPATTI) 		2919007000NRG23310320232970987 31/03/2023 Sutha 2919007WL067373 Sutha 00415 SBIN0007559 1590 1590 Processed 12/05/2023 020056895 Sutha IDBI BANK(607095)
10 VIRALIMALAI TN-19-007-015-015/281-A
(MADHIYANIPATTI) 		2919007000NRG23310320232970988 31/03/2023 KANAGA 2919007WL067373 KANAGA 00415 SBIN0007559 1590 1590 Processed 12/05/2023 020056895 KANAGA PUNJAB NATIONAL BANK(508568)
11 VIRALIMALAI TN-19-007-015-015/36-A
(MADHIYANIPATTI) 		2919007000NRG23310320232970989 31/03/2023 AROKIAMARI 2919007WL067373 AROKIAMARI 00415 SBIN0007559 265 265 Processed 12/05/2023 020056895 AROKIAMARI STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-015-015/40-A
(MADHIYANIPATTI) 		2919007000NRG23310320232970990 31/03/2023 PAPU 2919007WL067373 PAPU 00415 SBIN0007559 795 795 Processed 12/05/2023 020056895 PAPU STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-015-015/43-A
(MADHIYANIPATTI) 		2919007000NRG23310320232970991 31/03/2023 MALLIKA 2919007WL067373 MALLIKA 00415 SBIN0007559 530 530 Processed 12/05/2023 020056895 MALLIKA STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-015-015/53-A
(MADHIYANIPATTI) 		2919007000NRG23310320232970992 31/03/2023 IRUTHAIYAMARY 2919007WL067373 IRUTHAIYAMARY 00415 SBIN0007559 1590 1590 Processed 12/05/2023 020056895 IRUTHAIYAMARY STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-015-015/85-A
(MADHIYANIPATTI) 		2919007000NRG23310320232970993 31/03/2023 POOJOLAI 2919007WL067373 POOJOLAI 00415 SBIN0007559 1590 1590 Processed 12/05/2023 020056895 POOJOLAI STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-015-015/88-A
(MADHIYANIPATTI) 		2919007000NRG23310320232970994 31/03/2023 VASUKE 2919007WL067373 VASUKE 00415 SBIN0007559 1590 1590 Processed 12/05/2023 020056895 VASUKE STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-015-015/92-A
(MADHIYANIPATTI) 		2919007000NRG23310320232970995 31/03/2023 MURUKAYE 2919007WL067373 MURUKAYE 00415 SBIN0007559 1590 1590 Processed 12/05/2023 020056895 MURUKAYE STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-015-015/96-A
(MADHIYANIPATTI) 		2919007000NRG23310320232970996 31/03/2023 RAJALAKSHMI 2919007WL067373 RAJALAKSHMI 00415 SBIN0007559 795 795 Processed 12/05/2023 020056895 RAJALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 24115 24115
Total 24115 24115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_310323APB_FTO_1717377 State Bank of India SBIN0007559 AVOOR 22525
2 VIRALIMALAI TN2919007_310323APB_FTO_1717377 State Bank of India SBIN0007559 State Bank of India 1590

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