Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:12:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_160722APB_FTO_552965
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-19-007-015-015/11-A
(MADHIYANIPATTI) 		2919007000NRG23160720220604690 16/07/2022 CHITRA 2919007WL015875 CHITRA 00415 SBIN0007559 1686 1686 Processed 25/07/2022 014734116 CHITRA STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-015-015/112-A
(MADHIYANIPATTI) 		2919007000NRG23160720220604691 16/07/2022 PAPATHE 2919007WL015875 PAPATHE 00415 SBIN0007559 1686 1686 Processed 25/07/2022 014734116 PAPATHE STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-015-015/123-A
(MADHIYANIPATTI) 		2919007000NRG23160720220604693 16/07/2022 ANJALI 2919007WL015875 ANJALI 00415 SBIN0007559 1686 1686 Processed 25/07/2022 014734116 ANJALI CENTRAL BANK OF INDIA(607115)
4 VIRALIMALAI TN-19-007-015-015/123-A
(MADHIYANIPATTI) 		2919007000NRG23160720220604692 16/07/2022 ARAYE 2919007WL015875 ARAYE 00415 SBIN0007559 1686 1686 Processed 25/07/2022 014734116 ARAYE PALLAVAN GRAMA BANK(607052)
5 VIRALIMALAI TN-19-007-015-015/41-A
(MADHIYANIPATTI) 		2919007000NRG23160720220604695 16/07/2022 Sakunthala 2919007WL015875 Sakunthala 00415 SBIN0007559 1686 1686 Processed 25/07/2022 014734116 Sakunthala STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-015-015/41-A
(MADHIYANIPATTI) 		2919007000NRG23160720220604694 16/07/2022 SARAVANAN 2919007WL015875 SARAVANAN 00415 SBIN0007559 1686 1686 Processed 25/07/2022 014734116 SARAVANAN STATE BANK OF INDIA(508548)
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_160722APB_FTO_552965 State Bank of India SBIN0007559 AVOOR 8430
2 VIRALIMALAI TN2919007_160722APB_FTO_552965 State Bank of India SBIN0007559 State Bank of India 1686

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