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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_090422APB_FTO_54686
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-19-007-001-001/326-A
(AGARAPATTI) 		2919007000NRG23090420220011207 09/04/2022 PERUMAL 2919007WL000362 PERUMAL 00415 SBIN0011935 675 675 Processed 06/05/2022 009654858 PERUMAL STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-001-001/363-A
(AGARAPATTI) 		2919007000NRG23090420220011208 09/04/2022 CHINNAMMAL 2919007WL000362 CHINNAMMAL 00415 SBIN0011935 900 900 Processed 06/05/2022 009654858 CHINNAMMAL STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-001-001/387-A
(AGARAPATTI) 		2919007000NRG23090420220011209 09/04/2022 SOODAMANI 2919007WL000362 SOODAMANI 00415 SBIN0011935 900 900 Processed 06/05/2022 009654858 SOODAMANI STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-001-006/665-A
(AGARAPATTI) 		2919007000NRG23090420220011211 09/04/2022 LAKSHMI 2919007WL000362 LAKSHMI 00415 SBIN0011935 900 900 Processed 06/05/2022 009654858 LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 3375 3375
Total 3375 3375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_090422APB_FTO_54686 State Bank of India SBIN0011935 State Bank of India Viralimalai 900
2 VIRALIMALAI TN2919007_090422APB_FTO_54686 State Bank of India SBIN0011935 VIRALIMALAI 2475

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