Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_211022APB_FTO_1050656
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-19-007-001-001/117-A
(AGARAPATTI) 		2919007000NRG23211020221416147 21/10/2022 ANJAMMAL 2919007WL036075 ANJAMMAL 00415 SBIN0011935 1686 1686 Processed 29/10/2022 014731413 ANJAMMAL STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-001-001/117-A
(AGARAPATTI) 		2919007000NRG23211020221416148 21/10/2022 MARIYAYEE 2919007WL036075 MARIYAYEE 00415 SBIN0011935 1686 1686 Processed 29/10/2022 014731413 MARIYAYEE STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-001-001/355-A
(AGARAPATTI) 		2919007000NRG23211020221416150 21/10/2022 RENGAMMAL 2919007WL036075 RENGAMMAL 00415 SBIN0011935 1686 1686 Processed 29/10/2022 014731413 RENGAMMAL INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-001-001/98-A
(AGARAPATTI) 		2919007000NRG23211020221416151 21/10/2022 MURUGASAN 2919007WL036075 MURUGASAN 00415 SBIN0011935 1686 1686 Processed 29/10/2022 014731413 MURUGASAN STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-001-001/98-A
(AGARAPATTI) 		2919007000NRG23211020221416152 21/10/2022 POTHUMPONNU 2919007WL036075 POTHUMPONNU 00415 SBIN0011935 1686 1686 Processed 29/10/2022 014731413 POTHUMPONNU STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-001-003/623-A
(AGARAPATTI) 		2919007000NRG23211020221416153 21/10/2022 VIJAYALAKSHMI 2919007WL036075 VIJAYALAKSHMI 00415 SBIN0011935 1686 1686 Processed 29/10/2022 014731413 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_211022APB_FTO_1050656 State Bank of India SBIN0011935 VIRALIMALAI 10116

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