Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_080223APB_FTO_1523959
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-19-007-011-003/293-A
(KONGUDIPATTI) 		2919007000NRG23030220232317498 08/02/2023 LELA 2919007WL055991 LELA 00415 SBIN0007559 1405 1405 Processed 17/02/2023 012059428 LELA STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-011-004/333-A
(KONGUDIPATTI) 		2919007000NRG23030220232317499 08/02/2023 PODUMPONNU 2919007WL055991 PODUMPONNU 00415 SBIN0007559 1405 1405 Processed 17/02/2023 012059428 PODUMPONNU STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-011-011/103-A
(KONGUDIPATTI) 		2919007000NRG23030220232317500 08/02/2023 KANDASAMY 2919007WL055991 KANDASAMY 00415 SBIN0007559 1405 1405 Processed 17/02/2023 012059428 KANDASAMY STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-011-011/105-A
(KONGUDIPATTI) 		2919007000NRG23030220232317501 08/02/2023 RANI 2919007WL055991 RANI 00415 SBIN0007559 1405 1405 Processed 17/02/2023 012059428 RANI STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-011-011/117-A
(KONGUDIPATTI) 		2919007000NRG23030220232317502 08/02/2023 VASANTHA 2919007WL055991 VASANTHA 00415 SBIN0007559 1405 1405 Processed 17/02/2023 012059428 VASANTHA STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-011-011/306
(KONGUDIPATTI) 		2919007000NRG23030220232317503 08/02/2023 HEMAVATHI 2919007WL055991 HEMAVATHI 00415 SBIN0007559 1405 1405 Processed 17/02/2023 012059428 HEMAVATHI STATE BANK OF INDIA(508548)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_080223APB_FTO_1523959 State Bank of India SBIN0007559 AVOOR 7025
2 VIRALIMALAI TN2919007_080223APB_FTO_1523959 State Bank of India SBIN0007559 State Bank of India 1405

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