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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_300822APB_FTO_798264
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-19-007-009-009/486
(KODUMBALOOR) 		2919007000NRG23290820220967882 30/08/2022 PARVATHI 2919007WL024744 PARVATHI 00415 SBIN0011935 1405 1405 Processed 14/10/2022 035857920 PARVATHI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-009-009/551
(KODUMBALOOR) 		2919007000NRG23290820220967884 30/08/2022 MUTHULAKSHMI 2919007WL024744 MUTHULAKSHMI 00415 SBIN0011935 1405 1405 Processed 14/10/2022 035857920 MUTHULAKSHMI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-009-011/1058-A
(KODUMBALOOR) 		2919007000NRG23290820220967885 30/08/2022 ANJAMMAL 2919007WL024744 ANJAMMAL 00415 SBIN0011935 1405 1405 Processed 14/10/2022 035857920 ANJAMMAL STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-009-015/904
(KODUMBALOOR) 		2919007000NRG23290820220967887 30/08/2022 MATHAYE 2919007WL024744 MATHAYE 00415 SBIN0011935 1405 1405 Processed 14/10/2022 035857920 MATHAYE INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-009-015/926-A
(KODUMBALOOR) 		2919007000NRG23290820220967890 30/08/2022 RASAMMAL 2919007WL024745 RASAMMAL 00415 SBIN0011935 1405 1405 Processed 14/10/2022 035857920 RASAMMAL STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-009-015/945-A
(KODUMBALOOR) 		2919007000NRG23290820220967888 30/08/2022 PERIYAMMAL 2919007WL024744 PERIYAMMAL 00415 SBIN0011935 1405 1405 Processed 14/10/2022 035857920 PERIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_300822APB_FTO_798264 State Bank of India SBIN0011935 VIRALIMALAI 8430

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