Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:19:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_191222APB_FTO_1300592
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) 		2919007000NRG23191220221870385 19/12/2022 SATHIYA 2919007WL047479 SATHIYA 00415 SBIN0007559 1686 1686 Processed 01/02/2023 018558461 SATHIYA STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-003-005/786-A
(AVOOR) 		2919007000NRG23191220221870386 19/12/2022 POTTU 2919007WL047479 POTTU 00415 SBIN0007559 1686 1686 Processed 01/02/2023 018558461 POTTU STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-003-005/947
(AVOOR) 		2919007000NRG23191220221870387 19/12/2022 REVATHI 2919007WL047479 REVATHI 00415 SBIN0007559 1686 1686 Processed 01/02/2023 018558461 REVATHI STATE BANK OF INDIA(508548)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_191222APB_FTO_1300592 State Bank of India SBIN0007559 AVOOR 5058

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