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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:38:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_160822APB_FTO_722642
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-19-007-026-026/337-A
(PAKKUDI) 		2919007000NRG23150820220848780 16/08/2022 KANNAMMAL 2919007WL021819 KANNAMMAL 00415 SBIN0007559 1405 1405 Processed 24/08/2022 013156747 KANNAMMAL STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-026-026/344-A
(PAKKUDI) 		2919007000NRG23150820220848781 16/08/2022 RANCHITHAM 2919007WL021819 RANCHITHAM 00415 SBIN0007559 1405 1405 Processed 24/08/2022 013156747 RANCHITHAM STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-026-026/350-A
(PAKKUDI) 		2919007000NRG23150820220848782 16/08/2022 PONNAMMAL 2919007WL021819 PONNAMMAL 00415 SBIN0007559 1405 1405 Processed 24/08/2022 013156747 PONNAMMAL STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-026-026/411-A
(PAKKUDI) 		2919007000NRG23150820220848783 16/08/2022 CHANDRA 2919007WL021819 CHANDRA 00415 SBIN0007559 1405 1405 Processed 24/08/2022 013156747 CHANDRA STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-026-026/421-A
(PAKKUDI) 		2919007000NRG23150820220848784 16/08/2022 PALANIAMMAL 2919007WL021819 PALANIAMMAL 00415 SBIN0007559 1405 1405 Processed 24/08/2022 013156747 PALANIAMMAL STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-026-026/453-A
(PAKKUDI) 		2919007000NRG23150820220848785 16/08/2022 VALLIKANNU 2919007WL021819 VALLIKANNU 00415 SBIN0007559 1405 1405 Processed 24/08/2022 013156747 VALLIKANNU STATE BANK OF INDIA(508548)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_160822APB_FTO_722642 State Bank of India SBIN0007559 AVOOR 7025
2 VIRALIMALAI TN2919007_160822APB_FTO_722642 State Bank of India SBIN0007559 State Bank of India Avoor 1405

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