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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:10:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_031222APB_FTO_1228985
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-19-007-033-006/775-A
(SOORIYUR) 		2919007000NRG23031220221726325 03/12/2022 SUSILA 2919007WL044366 SUSILA 00415 SBIN0007559 1686 1686 Processed 09/12/2022 026441500 SUSILA STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-033-007/728-A
(SOORIYUR) 		2919007000NRG23031220221726332 03/12/2022 POONGOTHAI 2919007WL044367 POONGOTHAI 00415 SBIN0007559 1686 1686 Processed 09/12/2022 026441500 POONGOTHAI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-033-033/145-A
(SOORIYUR) 		2919007000NRG23031220221726326 03/12/2022 NIRMALA 2919007WL044366 NIRMALA 00415 SBIN0007559 1686 1686 Processed 09/12/2022 026441500 NIRMALA STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-033-033/179-A
(SOORIYUR) 		2919007000NRG23031220221726327 03/12/2022 CHINNAMMAL 2919007WL044366 CHINNAMMAL 00415 SBIN0007559 843 843 Processed 09/12/2022 026441500 CHINNAMMAL STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-033-033/188-A
(SOORIYUR) 		2919007000NRG23031220221726329 03/12/2022 Angammal 2919007WL044366 Angammal 00415 SBIN0007559 1686 1686 Processed 09/12/2022 026441500 Angammal STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-033-033/386-A
(SOORIYUR) 		2919007000NRG23031220221726330 03/12/2022 CHITRA 2919007WL044366 CHITRA 00415 SBIN0007559 1686 1686 Processed 09/12/2022 026441500 CHITRA STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-033-033/393-A
(SOORIYUR) 		2919007000NRG23031220221726331 03/12/2022 SUBBAMMAL 2919007WL044366 SUBBAMMAL 00415 SBIN0007559 1686 1686 Processed 09/12/2022 026441500 SUBBAMMAL STATE BANK OF INDIA(508548)
SubTotal 10959 10959
Total 10959 10959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_031222APB_FTO_1228985 State Bank of India SBIN0007559 AVOOR 7587
2 VIRALIMALAI TN2919007_031222APB_FTO_1228985 State Bank of India SBIN0007559 State Bank of India 3372

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