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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:56:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_230422APB_FTO_122890
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-19-007-019-019/229-A
(MEENAVELI) 		2919007000NRG23230420220046503 23/04/2022 DEIVANAI 2919007WL001428 DEIVANAI 00415 SBIN0011935 900 900 Processed 13/05/2022 018428028 DEIVANAI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-019-019/234-A
(MEENAVELI) 		2919007000NRG23230420220046504 23/04/2022 MEENATCHI 2919007WL001428 MEENATCHI 00415 SBIN0011935 900 900 Processed 13/05/2022 018428028 MEENATCHI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-019-019/235-A
(MEENAVELI) 		2919007000NRG23230420220046505 23/04/2022 RAJAMANI 2919007WL001428 RAJAMANI 00415 SBIN0011935 900 900 Processed 13/05/2022 018428028 RAJAMANI STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-019-019/239-A
(MEENAVELI) 		2919007000NRG23230420220046507 23/04/2022 BHUVANESHWARI 2919007WL001428 BHUVANESHWARI 00415 SBIN0011935 675 675 Processed 13/05/2022 018428028 BHUVANESHWARI PALLAVAN GRAMA BANK(607052)
5 VIRALIMALAI TN-19-007-019-019/244-A
(MEENAVELI) 		2919007000NRG23230420220046508 23/04/2022 THEIVANAI 2919007WL001428 THEIVANAI 00415 SBIN0011935 900 900 Processed 13/05/2022 018428028 THEIVANAI STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-019-019/249-B
(MEENAVELI) 		2919007000NRG23230420220046510 23/04/2022 DHANAM 2919007WL001428 DHANAM 00415 SBIN0011935 900 900 Processed 13/05/2022 018428028 DHANAM STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-019-019/250-A
(MEENAVELI) 		2919007000NRG23230420220046511 23/04/2022 SAROJA 2919007WL001428 SAROJA 00415 SBIN0011935 900 900 Processed 13/05/2022 018428028 SAROJA PALLAVAN GRAMA BANK(607052)
8 VIRALIMALAI TN-19-007-019-019/251-A
(MEENAVELI) 		2919007000NRG23230420220046512 23/04/2022 PUSHPAM 2919007WL001428 PUSHPAM 00415 SBIN0011935 675 675 Processed 13/05/2022 018428028 PUSHPAM STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-019-019/252-A
(MEENAVELI) 		2919007000NRG23230420220046513 23/04/2022 VALAMBAL 2919007WL001428 VALAMBAL 00415 SBIN0011935 900 900 Processed 13/05/2022 018428028 VALAMBAL PALLAVAN GRAMA BANK(607052)
10 VIRALIMALAI TN-19-007-019-019/292-C
(MEENAVELI) 		2919007000NRG23230420220046514 23/04/2022 RENGANAYAKI 2919007WL001428 RENGANAYAKI 00415 SBIN0011935 900 900 Processed 13/05/2022 018428028 RENGANAYAKI INDIAN OVERSEAS BANK(508541)
SubTotal 8550 8550
Total 8550 8550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_230422APB_FTO_122890 State Bank of India SBIN0011935 State Bank of India VIRALIMALAI 1575
2 VIRALIMALAI TN2919007_230422APB_FTO_122890 State Bank of India SBIN0011935 VIRALIMALAI 6975

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