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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:01:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_290822APB_FTO_794118
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-19-007-001-001/126-A
(AGARAPATTI) 		2919007000NRG23290820220972096 29/08/2022 ANDICHIYAMMAL 2919007WL024822 ANDICHIYAMMAL 00415 SBIN0011935 562 562 Processed 14/10/2022 035857920 ANDICHIYAMMAL STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-001-001/135-A
(AGARAPATTI) 		2919007000NRG23290820220972097 29/08/2022 LATHA 2919007WL024822 LATHA 00415 SBIN0011935 562 562 Processed 14/10/2022 035857920 LATHA INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-001-001/143-A
(AGARAPATTI) 		2919007000NRG23290820220972098 29/08/2022 SAGUNTHALA 2919007WL024822 SAGUNTHALA 00415 SBIN0011935 562 562 Processed 14/10/2022 035857920 SAGUNTHALA STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-001-001/174-A
(AGARAPATTI) 		2919007000NRG23290820220972085 29/08/2022 MUKAYE 2919007WL024820 MUKAYE 00415 SBIN0011935 562 562 Processed 14/10/2022 035857920 MUKAYE STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-001-001/189-A
(AGARAPATTI) 		2919007000NRG23290820220972086 29/08/2022 CHELLAMMAL 2919007WL024820 CHELLAMMAL 00415 SBIN0011935 562 562 Processed 14/10/2022 035857920 CHELLAMMAL STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-001-001/214-A
(AGARAPATTI) 		2919007000NRG23290820220972087 29/08/2022 ALAGAMMAL 2919007WL024820 ALAGAMMAL 00415 SBIN0011935 562 562 Processed 14/10/2022 035857920 ALAGAMMAL STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-001-001/216-A
(AGARAPATTI) 		2919007000NRG23290820220972088 29/08/2022 ALAGUMANI 2919007WL024820 ALAGUMANI 00415 SBIN0011935 562 562 Processed 14/10/2022 035857920 ALAGUMANI STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-001-001/242-A
(AGARAPATTI) 		2919007000NRG23290820220972089 29/08/2022 ALAGUMANI 2919007WL024820 ALAGUMANI 00415 SBIN0011935 843 843 Processed 14/10/2022 035857920 ALAGUMANI STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-001-001/29-A
(AGARAPATTI) 		2919007000NRG23290820220972090 29/08/2022 ANJAMMAL 2919007WL024820 ANJAMMAL 00415 SBIN0011935 562 562 Processed 14/10/2022 035857920 ANJAMMAL STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-001-001/428-A
(AGARAPATTI) 		2919007000NRG23290820220972091 29/08/2022 CHITRA 2919007WL024820 CHITRA 00415 SBIN0011935 843 843 Processed 14/10/2022 035857920 CHITRA STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-001-001/5-A
(AGARAPATTI) 		2919007000NRG23290820220972099 29/08/2022 RANI 2919007WL024822 RANI 00415 SBIN0011935 562 562 Processed 14/10/2022 035857920 RANI STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-001-001/79-A
(AGARAPATTI) 		2919007000NRG23290820220972100 29/08/2022 GOMATHI 2919007WL024822 GOMATHI 00415 SBIN0011935 562 562 Processed 14/10/2022 035857920 GOMATHI STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-001-001/84-A
(AGARAPATTI) 		2919007000NRG23290820220972101 29/08/2022 PONNUSAMY 2919007WL024822 PONNUSAMY 00415 SBIN0011935 562 562 Processed 14/10/2022 035857920 PONNUSAMY STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-001-001/94-A
(AGARAPATTI) 		2919007000NRG23290820220972102 29/08/2022 PERIYASWAMY 2919007WL024822 PERIYASWAMY 00415 SBIN0011935 1686 1686 Processed 14/10/2022 035857920 PERIYASWAMY STATE BANK OF INDIA(508548)
SubTotal 9554 9554
Total 9554 9554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_290822APB_FTO_794118 State Bank of India SBIN0011935 VIRALIMALAI 9554

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