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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_120722APB_FTO_529634
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-19-007-043-002/176-A
(VIRUTHAPATTI) 		2919007000NRG23120720220577273 12/07/2022 CHINNAPPA 2919007WL015076 CHINNAPPA 00415 SBIN0011935 1350 1350 Processed 16/07/2022 015201505 CHINNAPPA STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-043-002/188-A
(VIRUTHAPATTI) 		2919007000NRG23120720220577274 12/07/2022 THOTTIYAMAL 2919007WL015076 THOTTIYAMAL 00415 SBIN0011935 1125 1125 Processed 16/07/2022 015201505 THOTTIYAMAL STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-043-002/688-A
(VIRUTHAPATTI) 		2919007000NRG23120720220577275 12/07/2022 VENNILA 2919007WL015076 VENNILA 00415 SBIN0011935 1125 1125 Processed 16/07/2022 015201505 VENNILA STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-043-006/151-B
(VIRUTHAPATTI) 		2919007000NRG23120720220577277 12/07/2022 CINNAMMAL 2919007WL015076 CINNAMMAL 00415 SBIN0011935 1350 1350 Processed 16/07/2022 015201505 CINNAMMAL STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-043-006/153-A
(VIRUTHAPATTI) 		2919007000NRG23120720220577278 12/07/2022 RAMAYE 2919007WL015076 RAMAYE 00415 SBIN0011935 1125 1125 Processed 16/07/2022 015201505 RAMAYE STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-043-006/156-A
(VIRUTHAPATTI) 		2919007000NRG23120720220577279 12/07/2022 CHELLAM 2919007WL015076 CHELLAM 00415 SBIN0011935 1125 1125 Processed 16/07/2022 015201505 CHELLAM STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-043-006/662-A
(VIRUTHAPATTI) 		2919007000NRG23120720220577280 12/07/2022 SARASU 2919007WL015076 SARASU 00415 SBIN0011935 1350 1350 Processed 16/07/2022 015201505 SARASU STATE BANK OF INDIA(508548)
SubTotal 8550 8550
Total 8550 8550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_120722APB_FTO_529634 State Bank of India SBIN0011935 VIRALIMALAI 8550

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