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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:30:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_011022APB_FTO_953491
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-19-007-026-026/289-A
(PAKKUDI) 		2919007000NRG23011020221253503 01/10/2022 PERIYASAMY 2919007WL031940 PERIYASAMY 00415 SBIN0007559 1638 1638 Processed 12/10/2022 030361548 PERIYASAMY STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-026-026/327-A
(PAKKUDI) 		2919007000NRG23011020221253504 01/10/2022 RAJAMMAL 2919007WL031940 RAJAMMAL 00415 SBIN0007559 1638 1638 Processed 12/10/2022 030361548 RAJAMMAL STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-026-026/36-B
(PAKKUDI) 		2919007000NRG23011020221253505 01/10/2022 PALANISAMY 2919007WL031940 PALANISAMY 00415 SBIN0007559 1638 1638 Processed 13/10/2022 030361548 PALANISAMY INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-026-026/361-A
(PAKKUDI) 		2919007000NRG23011020221253506 01/10/2022 JAYALAKSHMI 2919007WL031940 JAYALAKSHMI 00415 SBIN0007559 1638 1638 Processed 12/10/2022 030361548 JAYALAKSHMI STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-026-026/498-A
(PAKKUDI) 		2919007000NRG23011020221253508 01/10/2022 SANTHI 2919007WL031940 SANTHI 00415 SBIN0007559 1638 1638 Processed 12/10/2022 030361548 SANTHI STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-026-026/501-A
(PAKKUDI) 		2919007000NRG23011020221253509 01/10/2022 MALLIKA 2919007WL031940 MALLIKA 00415 SBIN0007559 1638 1638 Processed 13/10/2022 030361548 MALLIKA INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-026-026/507-A
(PAKKUDI) 		2919007000NRG23011020221253510 01/10/2022 SUSI 2919007WL031940 SUSI 00415 SBIN0007559 1638 1638 Processed 12/10/2022 030361548 SUSI STATE BANK OF INDIA(508548)
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_011022APB_FTO_953491 State Bank of India SBIN0007559 AVOOR 6552
2 VIRALIMALAI TN2919007_011022APB_FTO_953491 State Bank of India SBIN0007559 State Bank of India Avoor 4914

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