Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:33:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_160822APB_FTO_722415
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-19-007-003-003/509-A
(AVOOR) 		2919007000NRG23130820220844822 16/08/2022 SELVIA 2919007WL021741 SELVIA 00415 SBIN0007559 1405 1405 Processed 24/08/2022 013156747 SELVIA HDFC BANK LTD(607152)
2 VIRALIMALAI TN-19-007-003-003/573-A
(AVOOR) 		2919007000NRG23130820220844823 16/08/2022 HELEEN ROSHI 2919007WL021741 HELEEN ROSHI 00415 SBIN0007559 1405 1405 Processed 24/08/2022 013156747 HELEEN ROSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_160822APB_FTO_722415 State Bank of India SBIN0007559 AVOOR 1405
2 VIRALIMALAI TN2919007_160822APB_FTO_722415 State Bank of India SBIN0007559 State Bank India Avoor 1405

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