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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:40:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_120323APB_FTO_1644337
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-19-007-007-001/100-A
(KASAVANUR) 		2919007000NRG23120320232696134 12/03/2023 SELVAM 2919007WL062790 SELVAM 00415 SBIN0011935 1686 1686 Processed 24/03/2023 007419678 SELVAM STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-007-001/106-A
(KASAVANUR) 		2919007000NRG23120320232696135 12/03/2023 JANAKI 2919007WL062790 JANAKI 00415 SBIN0011935 1686 1686 Processed 24/03/2023 007419678 JANAKI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-007-001/107-A
(KASAVANUR) 		2919007000NRG23120320232696136 12/03/2023 KALA 2919007WL062790 KALA 00415 SBIN0011935 1686 1686 Processed 24/03/2023 007419678 KALA STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-007-001/108-A
(KASAVANUR) 		2919007000NRG23120320232696137 12/03/2023 MANIKANDAN S 2919007WL062790 MANIKANDAN S 00415 SBIN0011935 1686 1686 Processed 24/03/2023 007419678 MANIKANDAN S PALLAVAN GRAMA BANK(607052)
5 VIRALIMALAI TN-19-007-007-001/55-A
(KASAVANUR) 		2919007000NRG23120320232696138 12/03/2023 LAKSHMI 2919007WL062790 LAKSHMI 00415 SBIN0011935 1686 1686 Processed 24/03/2023 007419678 LAKSHMI STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-007-001/74-A
(KASAVANUR) 		2919007000NRG23120320232696139 12/03/2023 FELOREYA 2919007WL062790 FELOREYA 00415 SBIN0011935 1686 1686 Processed 24/03/2023 007419678 FELOREYA INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-007-004/223
(KASAVANUR) 		2919007000NRG23120320232696140 12/03/2023 SATHYAPRIYA 2919007WL062790 SATHYAPRIYA 00415 SBIN0011935 1686 1686 Processed 24/03/2023 007419678 SATHYAPRIYA BANK OF INDIA(508505)
8 VIRALIMALAI TN-19-007-007-004/238-A
(KASAVANUR) 		2919007000NRG23120320232696141 12/03/2023 KANAGAVALLI P 2919007WL062790 KANAGAVALLI P 00415 SBIN0011935 1686 1686 Processed 24/03/2023 007419678 KANAGAVALLI P STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-007-004/26-A
(KASAVANUR) 		2919007000NRG23120320232696142 12/03/2023 Rajammal 2919007WL062790 Rajammal 00415 SBIN0011935 1686 1686 Processed 24/03/2023 007419678 Rajammal STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-007-004/27-A
(KASAVANUR) 		2919007000NRG23120320232696143 12/03/2023 VIJAYA 2919007WL062790 VIJAYA 00415 SBIN0011935 1686 1686 Processed 24/03/2023 007419678 VIJAYA PALLAVAN GRAMA BANK(607052)
11 VIRALIMALAI TN-19-007-007-004/43-A
(KASAVANUR) 		2919007000NRG23120320232696144 12/03/2023 VELUSAMY 2919007WL062790 VELUSAMY 00415 SBIN0011935 1686 1686 Processed 24/03/2023 007419678 VELUSAMY INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-007-004/44-A
(KASAVANUR) 		2919007000NRG23120320232696145 12/03/2023 ELLAMMAL 2919007WL062790 ELLAMMAL 00415 SBIN0011935 1686 1686 Processed 24/03/2023 007419678 ELLAMMAL PALLAVAN GRAMA BANK(607052)
13 VIRALIMALAI TN-19-007-007-008/180-A
(KASAVANUR) 		2919007000NRG23120320232696146 12/03/2023 Selvi 2919007WL062790 Selvi 00415 SBIN0011935 1686 1686 Processed 24/03/2023 007419678 Selvi INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-007-008/212-A
(KASAVANUR) 		2919007000NRG23120320232696147 12/03/2023 NATHIYA 2919007WL062790 NATHIYA 00415 SBIN0011935 1686 1686 Processed 24/03/2023 007419678 NATHIYA STATE BANK OF INDIA(508548)
SubTotal 23604 23604
Total 23604 23604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_120323APB_FTO_1644337 State Bank of India SBIN0011935 VIRALIMALAI 23604

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