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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:16:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_201222APB_FTO_1307403
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-19-007-043-002/188-A
(VIRUTHAPATTI) 		2919007000NRG23201220221883153 20/12/2022 THOTTIYAMAL 2919007WL047714 THOTTIYAMAL 00415 SBIN0011935 1015 1015 Processed 01/02/2023 018559202 THOTTIYAMAL STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-043-002/193-A
(VIRUTHAPATTI) 		2919007000NRG23201220221883154 20/12/2022 VELLAIYAMMAL 2919007WL047714 VELLAIYAMMAL 00415 SBIN0011935 812 812 Processed 01/02/2023 018559202 VELLAIYAMMAL STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-043-002/299-A
(VIRUTHAPATTI) 		2919007000NRG23201220221883155 20/12/2022 CHINNAPONNU 2919007WL047714 CHINNAPONNU 00415 SBIN0011935 1015 1015 Processed 01/02/2023 018559202 CHINNAPONNU STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-043-002/917-A
(VIRUTHAPATTI) 		2919007000NRG23201220221883156 20/12/2022 BANUMATHI 2919007WL047714 BANUMATHI 00415 SBIN0011935 1015 1015 Processed 02/02/2023 018559202 BANUMATHI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-043-004/174-A
(VIRUTHAPATTI) 		2919007000NRG23201220221883157 20/12/2022 CHINNAPONNU 2919007WL047714 CHINNAPONNU 00415 SBIN0011935 1015 1015 Processed 01/02/2023 018559202 CHINNAPONNU STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-043-008/684-B
(VIRUTHAPATTI) 		2919007000NRG23201220221883159 20/12/2022 SELVAGADHI 2919007WL047714 SELVAGADHI 00415 SBIN0011935 1405 1405 Processed 01/02/2023 018559202 SELVAGADHI STATE BANK OF INDIA(508548)
SubTotal 6277 6277
Total 6277 6277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_201222APB_FTO_1307403 State Bank of India SBIN0011935 VIRALIMALAI 6277

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