Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_080223APB_FTO_1524423
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-19-007-033-006/775-A
(SOORIYUR) 		2919007000NRG23030220232317355 08/02/2023 SUSILA 2919007WL055980 SUSILA 00415 SBIN0007559 1405 1405 Processed 17/02/2023 012059428 SUSILA STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-033-007/728-A
(SOORIYUR) 		2919007000NRG23030220232317356 08/02/2023 POONGOTHAI 2919007WL055980 POONGOTHAI 00415 SBIN0007559 1405 1405 Processed 17/02/2023 012059428 POONGOTHAI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-033-007/728-A
(SOORIYUR) 		2919007000NRG23030220232317357 08/02/2023 SENTHILKUMAR 2919007WL055980 SENTHILKUMAR 00415 SBIN0007559 1405 1405 Processed 17/02/2023 012059428 SENTHILKUMAR STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-033-033/145-A
(SOORIYUR) 		2919007000NRG23030220232317358 08/02/2023 NIRMALA 2919007WL055980 NIRMALA 00415 SBIN0007559 1405 1405 Processed 17/02/2023 012059428 NIRMALA STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-033-033/188-A
(SOORIYUR) 		2919007000NRG23030220232317359 08/02/2023 Angammal 2919007WL055980 Angammal 00415 SBIN0007559 1405 1405 Processed 17/02/2023 012059428 Angammal STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-033-033/386-A
(SOORIYUR) 		2919007000NRG23030220232317360 08/02/2023 CHITRA 2919007WL055980 CHITRA 00415 SBIN0007559 1405 1405 Processed 17/02/2023 012059428 CHITRA STATE BANK OF INDIA(508548)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_080223APB_FTO_1524423 State Bank of India SBIN0007559 AVOOR 7025
2 VIRALIMALAI TN2919007_080223APB_FTO_1524423 State Bank of India SBIN0007559 State Bank of India 1405

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