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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:12:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_311222APB_FTO_1372207
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-19-007-003-003/362-A
(AVOOR) 		2919007000NRG23311220221990701 31/12/2022 INDRANI 2919007WL050024 INDRANI 00415 SBIN0007559 1686 1686 Processed 02/02/2023 037268502 INDRANI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-003-003/365-A
(AVOOR) 		2919007000NRG23311220221990702 31/12/2022 KAVITHA 2919007WL050024 KAVITHA 00415 SBIN0007559 1686 1686 Processed 03/02/2023 037268502 KAVITHA INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-003-003/375-A
(AVOOR) 		2919007000NRG23311220221990703 31/12/2022 POORANI K 2919007WL050024 POORANI K 00415 SBIN0007559 1686 1686 Processed 02/02/2023 037268502 POORANI K STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-003-003/376-B
(AVOOR) 		2919007000NRG23311220221990705 31/12/2022 MALATHI 2919007WL050024 MALATHI 00415 SBIN0007559 1686 1686 Processed 02/02/2023 037268502 MALATHI STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-003-003/376-B
(AVOOR) 		2919007000NRG23311220221990704 31/12/2022 SUBBAYA 2919007WL050024 SUBBAYA 00415 SBIN0007559 1686 1686 Processed 02/02/2023 037268502 SUBBAYA STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-003-009/373
(AVOOR) 		2919007000NRG23311220221990706 31/12/2022 RAMAIYE 2919007WL050024 RAMAIYE 00415 SBIN0007559 1686 1686 Processed 02/02/2023 037268502 RAMAIYE STATE BANK OF INDIA(508548)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_311222APB_FTO_1372207 State Bank of India SBIN0007559 AVOOR 6744
2 VIRALIMALAI TN2919007_311222APB_FTO_1372207 State Bank of India SBIN0007559 State Bank India Avoor 3372

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