Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:14:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_210123APB_FTO_1472852
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-19-007-003-002/870-A
(AVOOR) 		2919007000NRG23210120232221962 21/01/2023 SATHIYA 2919007WL054267 SATHIYA 00415 SBIN0007559 1124 1124 Processed 01/02/2023 018558804 SATHIYA STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-003-003/699-A
(AVOOR) 		2919007000NRG23210120232221963 21/01/2023 RAMYA 2919007WL054267 RAMYA 00415 SBIN0007559 1124 1124 Processed 01/02/2023 018558804 RAMYA STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-003-005/786-A
(AVOOR) 		2919007000NRG23210120232221964 21/01/2023 POTTU 2919007WL054267 POTTU 00415 SBIN0007559 1124 1124 Processed 01/02/2023 018558804 POTTU STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-003-005/947
(AVOOR) 		2919007000NRG23210120232221965 21/01/2023 REVATHI 2919007WL054267 REVATHI 00415 SBIN0007559 1124 1124 Processed 01/02/2023 018558804 REVATHI STATE BANK OF INDIA(508548)
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_210123APB_FTO_1472852 State Bank of India SBIN0007559 AVOOR 3372
2 VIRALIMALAI TN2919007_210123APB_FTO_1472852 State Bank of India SBIN0007559 State Bank India Avoor 1124

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