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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_031222APB_FTO_1230173
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-19-007-026-026/114-A
(PAKKUDI) 		2919007000NRG23031220221732692 03/12/2022 AMUTHA 2919007WL044495 AMUTHA 00415 SBIN0007559 1686 1686 Processed 09/12/2022 026441500 AMUTHA STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-026-026/193-A
(PAKKUDI) 		2919007000NRG23031220221732693 03/12/2022 RENUGA 2919007WL044495 RENUGA 00415 SBIN0007559 1686 1686 Processed 09/12/2022 026441500 RENUGA STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-026-026/238-A
(PAKKUDI) 		2919007000NRG23031220221732694 03/12/2022 SENTHAMARI 2919007WL044495 SENTHAMARI 00415 SBIN0007559 1686 1686 Processed 09/12/2022 026441500 SENTHAMARI STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-026-026/50-A
(PAKKUDI) 		2919007000NRG23031220221732695 03/12/2022 KALYANI 2919007WL044495 KALYANI 00415 SBIN0007559 1686 1686 Processed 09/12/2022 026441500 KALYANI STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-026-026/9-A
(PAKKUDI) 		2919007000NRG23031220221732696 03/12/2022 MARIKANNU 2919007WL044495 MARIKANNU 00415 SBIN0007559 1686 1686 Processed 09/12/2022 026441500 MARIKANNU 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_031222APB_FTO_1230173 State Bank of India SBIN0007559 AVOOR 8430

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