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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_050922APB_FTO_829352
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) 		2919007000NRG23050920221029021 05/09/2022 PARVATHI 2919007WL026259 PARVATHI 00415 SBIN0011935 1405 1405 Processed 14/10/2022 035857885 PARVATHI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-009-009/551
(KODUMBALOOR) 		2919007000NRG23050920221029015 05/09/2022 MUTHULAKSHMI 2919007WL026258 MUTHULAKSHMI 00415 SBIN0011935 1405 1405 Processed 14/10/2022 035857885 MUTHULAKSHMI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-009-011/1058-A
(KODUMBALOOR) 		2919007000NRG23050920221029016 05/09/2022 ANJAMMAL 2919007WL026258 ANJAMMAL 00415 SBIN0011935 1405 1405 Processed 14/10/2022 035857885 ANJAMMAL STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-009-015/904
(KODUMBALOOR) 		2919007000NRG23050920221029023 05/09/2022 MATHAYE 2919007WL026259 MATHAYE 00415 SBIN0011935 1405 1405 Processed 15/10/2022 035857885 MATHAYE INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-009-015/926-A
(KODUMBALOOR) 		2919007000NRG23050920221029017 05/09/2022 RASAMMAL 2919007WL026258 RASAMMAL 00415 SBIN0011935 1405 1405 Processed 14/10/2022 035857885 RASAMMAL STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-009-015/945-A
(KODUMBALOOR) 		2919007000NRG23050920221029018 05/09/2022 PERIYAMMAL 2919007WL026258 PERIYAMMAL 00415 SBIN0011935 1405 1405 Processed 14/10/2022 035857885 PERIYAMMAL STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-009-018/1032-A
(KODUMBALOOR) 		2919007000NRG23050920221029019 05/09/2022 ANITHA 2919007WL026258 ANITHA 00415 SBIN0011935 1405 1405 Processed 14/10/2022 035857885 ANITHA STATE BANK OF INDIA(508548)
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_050922APB_FTO_829352 State Bank of India SBIN0011935 VIRALIMALAI 9835

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