Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_300522APB_FTO_246129
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-19-007-009-003/1109-A
(KODUMBALOOR) 		2919007000NRG23300520220245629 30/05/2022 SUGUNADEVI 2919007WL006287 SUGUNADEVI 00415 SBIN0011935 1380 1380 Processed 03/06/2022 016872552 SUGUNADEVI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-009-009/331
(KODUMBALOOR) 		2919007000NRG23300520220245631 30/05/2022 PAPPA 2919007WL006287 PAPPA 00415 SBIN0011935 1380 1380 Processed 03/06/2022 016872552 PAPPA STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-009-009/333
(KODUMBALOOR) 		2919007000NRG23300520220245632 30/05/2022 GOPI 2919007WL006287 GOPI 00415 SBIN0011935 1380 1380 Processed 03/06/2022 016872552 GOPI PALLAVAN GRAMA BANK(607052)
4 VIRALIMALAI TN-19-007-009-009/365
(KODUMBALOOR) 		2919007000NRG23300520220245633 30/05/2022 PAPPU 2919007WL006287 PAPPU 00415 SBIN0011935 1380 1380 Processed 03/06/2022 016872552 PAPPU STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-009-009/368
(KODUMBALOOR) 		2919007000NRG23300520220245634 30/05/2022 REKA 2919007WL006287 REKA 00415 SBIN0011935 1380 1380 Processed 03/06/2022 016872552 REKA STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-009-009/369
(KODUMBALOOR) 		2919007000NRG23300520220245635 30/05/2022 JEYALAKSHMI 2919007WL006287 JEYALAKSHMI 00415 SBIN0011935 1380 1380 Processed 03/06/2022 016872552 JEYALAKSHMI STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-009-009/37
(KODUMBALOOR) 		2919007000NRG23300520220245636 30/05/2022 Anjalai 2919007WL006287 Anjalai 00415 SBIN0011935 1380 1380 Processed 03/06/2022 016872552 Anjalai STATE BANK OF INDIA(508548)
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_300522APB_FTO_246129 State Bank of India SBIN0011935 VIRALIMALAI 9660

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