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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:00:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_300722APB_FTO_639710
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-19-007-011-004/339-A
(KONGUDIPATTI) 		2919007000NRG23300720220711205 30/07/2022 VALARMATHI 2919007WL018483 VALARMATHI 00415 SBIN0007559 1638 1638 Processed 06/08/2022 015632418 VALARMATHI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-011-011/121-A
(KONGUDIPATTI) 		2919007000NRG23300720220711209 30/07/2022 MUTHUSELVI 2919007WL018483 MUTHUSELVI 00415 SBIN0007559 1638 1638 Processed 06/08/2022 015632418 MUTHUSELVI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-011-011/136-A
(KONGUDIPATTI) 		2919007000NRG23300720220711210 30/07/2022 CHITRA 2919007WL018483 CHITRA 00415 SBIN0007559 1638 1638 Processed 06/08/2022 015632418 CHITRA STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-011-011/283-A
(KONGUDIPATTI) 		2919007000NRG23300720220711211 30/07/2022 SANTHI 2919007WL018483 SANTHI 00415 SBIN0007559 1638 1638 Processed 06/08/2022 015632418 SANTHI STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-011-011/301
(KONGUDIPATTI) 		2919007000NRG23300720220711212 30/07/2022 RANI 2919007WL018483 RANI 00415 SBIN0007559 1638 1638 Processed 06/08/2022 015632418 RANI STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-011-011/79-A
(KONGUDIPATTI) 		2919007000NRG23300720220711215 30/07/2022 SINNAMMAL 2919007WL018483 SINNAMMAL 00415 SBIN0007559 1638 1638 Processed 06/08/2022 015632418 SINNAMMAL STATE BANK OF INDIA(508548)
SubTotal 9828 9828
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_300722APB_FTO_639710 State Bank of India SBIN0007559 AVOOR 6552
2 VIRALIMALAI TN2919007_300722APB_FTO_639710 State Bank of India SBIN0007559 State Bank of India 3276

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