Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040422APB_FTO_25505
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-19-007-009-009/407
(KODUMBALOOR) 		2919007000NRG22010420223193291 04/04/2022 PAPPA 2919007WL061006 PAPPA 00415 SBIN0011935 1638 1638 Processed 05/05/2022 020520291 PAPPA STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-009-009/788
(KODUMBALOOR) 		2919007000NRG22010420223193292 04/04/2022 PADMAVATHI 2919007WL061006 PADMAVATHI 00415 SBIN0011935 1638 1638 Processed 05/05/2022 020520291 PADMAVATHI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-009-009/797
(KODUMBALOOR) 		2919007000NRG22010420223193293 04/04/2022 AMUTHA 2919007WL061006 AMUTHA 00415 SBIN0011935 1638 1638 Processed 05/05/2022 020520291 AMUTHA STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-009-009/815
(KODUMBALOOR) 		2919007000NRG22010420223193294 04/04/2022 ALAGAMMAL 2919007WL061006 ALAGAMMAL 00415 SBIN0011935 1638 1638 Processed 05/05/2022 020520291 ALAGAMMAL STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_040422APB_FTO_25505 State Bank of India SBIN0011935 VIRALIMALAI 6552

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