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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:40:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_120722FTO_529789
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-19-007-009-020/1270-A
(KODUMBALOOR) 		2919007000NRG23120720220576782 12/07/2022 GOMATHI 2919007WL015061 GOMATHI 00415 SBIN0011935 1350 1350 Processed 16/07/2022 015201587 GOMATHI ()
2 VIRALIMALAI TN-19-007-009-020/1271-A
(KODUMBALOOR) 		2919007000NRG23120720220576783 12/07/2022 SHANTHI 2919007WL015061 SHANTHI 00415 SBIN0011935 1350 1350 Processed 16/07/2022 015201587 SHANTHI ()
3 VIRALIMALAI TN-19-007-009-020/1275-A
(KODUMBALOOR) 		2919007000NRG23120720220576784 12/07/2022 KALAIVANI 2919007WL015061 KALAIVANI 00415 SBIN0011935 1350 1350 Processed 16/07/2022 015201587 KALAIVANI ()
4 VIRALIMALAI TN-19-007-009-020/1288-A
(KODUMBALOOR) 		2919007000NRG23120720220576785 12/07/2022 CHANDRA 2919007WL015061 CHANDRA 00415 SBIN0011935 1350 1350 Processed 16/07/2022 015201587 CHANDRA ()
5 VIRALIMALAI TN-19-007-009-020/1309-A
(KODUMBALOOR) 		2919007000NRG23120720220576786 12/07/2022 ALAGAR 2919007WL015061 ALAGAR 00415 SBIN0011935 1350 1350 Processed 16/07/2022 015201587 ALAGAR ()
6 VIRALIMALAI TN-19-007-009-020/270-A
(KODUMBALOOR) 		2919007000NRG23120720220576787 12/07/2022 KAVITHA 2919007WL015061 KAVITHA 00415 SBIN0011935 1350 1350 Processed 16/07/2022 015201587 KAVITHA ()
7 VIRALIMALAI TN-19-007-009-020/823-A
(KODUMBALOOR) 		2919007000NRG23120720220576789 12/07/2022 JAYA 2919007WL015061 JAYA 00415 SBIN0011935 1350 1350 Processed 16/07/2022 015201587 JAYA ()
8 VIRALIMALAI TN-19-007-009-023/1229-A
(KODUMBALOOR) 		2919007000NRG23120720220576795 12/07/2022 SANGEETHA 2919007WL015061 SANGEETHA 00415 SBIN0011935 1350 1350 Processed 16/07/2022 015201587 SANGEETHA ()
SubTotal 10800 10800
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_120722FTO_529789 State Bank of India SBIN0011935 VIRALIMALAI 10800

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