Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:07:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_051122APB_FTO_1108823
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) 		2919007000NRG23051120221502121 05/11/2022 SUSILA 2919007WL038685 SUSILA 00415 SBIN0007559 1686 1686 Processed 15/11/2022 032596268 SUSILA STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-033-033/145-A
(SOORIYUR) 		2919007000NRG23051120221502122 05/11/2022 NIRMALA 2919007WL038685 NIRMALA 00415 SBIN0007559 1686 1686 Processed 15/11/2022 032596268 NIRMALA STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-033-033/179-A
(SOORIYUR) 		2919007000NRG23051120221502123 05/11/2022 CHINNAMMAL 2919007WL038685 CHINNAMMAL 00415 SBIN0007559 1686 1686 Processed 15/11/2022 032596268 CHINNAMMAL STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-033-033/393-A
(SOORIYUR) 		2919007000NRG23051120221502126 05/11/2022 SUBBAMMAL 2919007WL038685 SUBBAMMAL 00415 SBIN0007559 1686 1686 Processed 15/11/2022 032596268 SUBBAMMAL STATE BANK OF INDIA(508548)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_051122APB_FTO_1108823 State Bank of India SBIN0007559 AVOOR 3372
2 VIRALIMALAI TN2919007_051122APB_FTO_1108823 State Bank of India SBIN0007559 State Bank of India 3372

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