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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:51:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_200323APB_FTO_1672177
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-19-007-015-001/245
(MADHIYANIPATTI) 		2919007000NRG23200320232809951 20/03/2023 Vasantha 2919007WL064800 Vasantha 00415 SBIN0007559 530 530 Processed 30/03/2023 025730392 Vasantha STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-015-001/304-A
(MADHIYANIPATTI) 		2919007000NRG23200320232809952 20/03/2023 SANTHANAMARY 2919007WL064800 SANTHANAMARY 00415 SBIN0007559 795 795 Processed 30/03/2023 025730392 SANTHANAMARY IDFC BANK LIMITED(608117)
3 VIRALIMALAI TN-19-007-015-004/222
(MADHIYANIPATTI) 		2919007000NRG23200320232809953 20/03/2023 YASOTHA 2919007WL064800 YASOTHA 00415 SBIN0007559 530 530 Processed 30/03/2023 025730392 YASOTHA STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-015-015/129-A
(MADHIYANIPATTI) 		2919007000NRG23200320232809954 20/03/2023 MARAKATHAM 2919007WL064800 MARAKATHAM 00415 SBIN0007559 530 530 Processed 30/03/2023 025730392 MARAKATHAM STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-015-015/141-A
(MADHIYANIPATTI) 		2919007000NRG23200320232809955 20/03/2023 PUSHPAM 2919007WL064800 PUSHPAM 00415 SBIN0007559 530 530 Processed 30/03/2023 025730392 PUSHPAM STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-015-015/193-A
(MADHIYANIPATTI) 		2919007000NRG23200320232809956 20/03/2023 NALLAKANNU 2919007WL064800 NALLAKANNU 00415 SBIN0007559 530 530 Processed 30/03/2023 025730392 NALLAKANNU STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-015-015/194-A
(MADHIYANIPATTI) 		2919007000NRG23200320232809957 20/03/2023 ponnammal 2919007WL064800 ponnammal 00415 SBIN0007559 1325 1325 Processed 30/03/2023 025730392 ponnammal STATE BANK OF INDIA(508548)
SubTotal 4770 4770
Total 4770 4770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_200323APB_FTO_1672177 State Bank of India SBIN0007559 AVOOR 4240
2 VIRALIMALAI TN2919007_200323APB_FTO_1672177 State Bank of India SBIN0007559 State Bank of India 530

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