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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:47:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_070123APB_FTO_1405092
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-19-007-003-003/462-A
(AVOOR) 		2919007000NRG23070120232068067 07/01/2023 SUSAIYAMMAL 2919007WL051548 SUSAIYAMMAL 00415 SBIN0007559 1638 1638 Processed 01/02/2023 018559404 SUSAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 VIRALIMALAI TN-19-007-003-003/510-B
(AVOOR) 		2919007000NRG23070120232068068 07/01/2023 JESINTHAMARY 2919007WL051548 JESINTHAMARY 00415 SBIN0007559 1638 1638 Processed 01/02/2023 018559404 JESINTHAMARY STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-003-005/1064
(AVOOR) 		2919007000NRG23070120232068069 07/01/2023 JAYAPAL 2919007WL051548 JAYAPAL 00415 SBIN0007559 1638 1638 Processed 01/02/2023 018559404 JAYAPAL STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-003-005/731-A
(AVOOR) 		2919007000NRG23070120232068070 07/01/2023 JAYAKUMAR 2919007WL051548 JAYAKUMAR 00415 SBIN0007559 1638 1638 Processed 01/02/2023 018559404 JAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_070123APB_FTO_1405092 State Bank of India SBIN0007559 AVOOR 6552

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