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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:12:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_280123FTO_1494499
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-19-007-001-001/56-A
(AGARAPATTI) 		2919007000NRG23280120232268998 28/01/2023 ELANGOVAN 2919007WL055135 ELANGOVAN 00415 SBIN0011935 840 840 Processed 02/02/2023 037293332 ELANGOVAN ()
2 VIRALIMALAI TN-19-007-001-008/765
(AGARAPATTI) 		2919007000NRG23280120232269021 28/01/2023 PONNAMMAL 2919007WL055135 PONNAMMAL 00415 SBIN0011935 420 420 Processed 02/02/2023 037293332 PONNAMMAL ()
3 VIRALIMALAI TN-19-007-001-008/828
(AGARAPATTI) 		2919007000NRG23280120232269026 28/01/2023 GEETHA 2919007WL055135 GEETHA 00415 SBIN0011935 1260 1260 Processed 02/02/2023 037293332 GEETHA ()
4 VIRALIMALAI TN-19-007-001-008/830
(AGARAPATTI) 		2919007000NRG23280120232269027 28/01/2023 RAMAYEE 2919007WL055135 RAMAYEE 00415 SBIN0011935 1260 1260 Processed 02/02/2023 037293332 RAMAYEE ()
5 VIRALIMALAI TN-19-007-001-008/925-A
(AGARAPATTI) 		2919007000NRG23280120232269034 28/01/2023 BALASUBRAMANI 2919007WL055135 BALASUBRAMANI 00415 SBIN0011935 1686 1686 Processed 02/02/2023 037293332 BALASUBRAMANI ()
6 VIRALIMALAI TN-19-007-001-008/926-A
(AGARAPATTI) 		2919007000NRG23280120232269035 28/01/2023 MANJULA 2919007WL055135 MANJULA 00415 SBIN0011935 1050 1050 Processed 02/02/2023 037293332 MANJULA ()
SubTotal 6516 6516
Total 6516 6516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_280123FTO_1494499 State Bank of India SBIN0011935 VIRALIMALAI 6516

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