Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_130822APB_FTO_719773
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-19-007-015-015/103-A
(MADHIYANIPATTI) 		2919007000NRG23130820220833130 13/08/2022 ANJALAI 2919007WL021527 ANJALAI 00415 SBIN0007559 1405 1405 Processed 24/08/2022 013156735 ANJALAI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-015-015/11-A
(MADHIYANIPATTI) 		2919007000NRG23130820220833131 13/08/2022 CHITRA 2919007WL021527 CHITRA 00415 SBIN0007559 1405 1405 Processed 24/08/2022 013156735 CHITRA STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-015-015/112-A
(MADHIYANIPATTI) 		2919007000NRG23130820220833132 13/08/2022 PAPATHE 2919007WL021527 PAPATHE 00415 SBIN0007559 1405 1405 Processed 24/08/2022 013156735 PAPATHE STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-015-015/221-A
(MADHIYANIPATTI) 		2919007000NRG23130820220833133 13/08/2022 K. CHITRA 2919007WL021527 K. CHITRA 00415 SBIN0007559 1405 1405 Processed 24/08/2022 013156735 K. CHITRA INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-015-015/69-A
(MADHIYANIPATTI) 		2919007000NRG23130820220833134 13/08/2022 CHINNASAMY 2919007WL021527 CHINNASAMY 00415 SBIN0007559 1405 1405 Processed 24/08/2022 013156735 CHINNASAMY STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-015-015/71-A
(MADHIYANIPATTI) 		2919007000NRG23130820220833136 13/08/2022 RASAMMAL 2919007WL021527 RASAMMAL 00415 SBIN0007559 1405 1405 Processed 24/08/2022 013156735 RASAMMAL 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_130822APB_FTO_719773 State Bank of India SBIN0007559 AVOOR 7025
2 VIRALIMALAI TN2919007_130822APB_FTO_719773 State Bank of India SBIN0007559 State Bank of India 1405

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