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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:59:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_120722APB_FTO_529567
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-19-007-043-002/159-A
(VIRUTHAPATTI) 		2919007000NRG23120720220577380 12/07/2022 CHINNAPONNU 2919007WL015081 CHINNAPONNU 00415 SBIN0011935 1350 1350 Processed 16/07/2022 015201505 CHINNAPONNU STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-043-002/165-A
(VIRUTHAPATTI) 		2919007000NRG23120720220577381 12/07/2022 CHINNAKANNU 2919007WL015081 CHINNAKANNU 00415 SBIN0011935 1350 1350 Processed 16/07/2022 015201505 CHINNAKANNU STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-043-002/363-A
(VIRUTHAPATTI) 		2919007000NRG23120720220577382 12/07/2022 GOMATHI 2919007WL015081 GOMATHI 00415 SBIN0011935 1350 1350 Processed 16/07/2022 015201505 GOMATHI STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-043-002/443-A
(VIRUTHAPATTI) 		2919007000NRG23120720220577383 12/07/2022 PALANIYAMMAL 2919007WL015081 PALANIYAMMAL 00415 SBIN0011935 1350 1350 Processed 16/07/2022 015201505 PALANIYAMMAL STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-043-002/585
(VIRUTHAPATTI) 		2919007000NRG23120720220577384 12/07/2022 SELLAM 2919007WL015081 SELLAM 00415 SBIN0011935 1350 1350 Processed 16/07/2022 015201505 SELLAM STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-043-004/184-A
(VIRUTHAPATTI) 		2919007000NRG23120720220577385 12/07/2022 MALLIGA 2919007WL015081 MALLIGA 00415 SBIN0011935 1350 1350 Processed 16/07/2022 015201505 MALLIGA STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-043-006/154-B
(VIRUTHAPATTI) 		2919007000NRG23120720220577386 12/07/2022 CHITRA 2919007WL015081 CHITRA 00415 SBIN0011935 675 675 Processed 16/07/2022 015201505 CHITRA STATE BANK OF INDIA(508548)
SubTotal 8775 8775
Total 8775 8775

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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_529567 State Bank of India SBIN0011935 VIRALIMALAI 8775

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