Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:41:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_140223APB_FTO_1546288
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) 		2919007000NRG23130220232384394 14/02/2023 SUSAIYAMMAL 2919007WL057394 SUSAIYAMMAL 00415 SBIN0007559 1365 1365 Processed 19/02/2023 008081830 SUSAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 VIRALIMALAI TN-19-007-003-003/510-B
(AVOOR) 		2919007000NRG23130220232384395 14/02/2023 JESINTHAMARY 2919007WL057394 JESINTHAMARY 00415 SBIN0007559 1365 1365 Processed 18/02/2023 008081830 JESINTHAMARY STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-003-005/1064
(AVOOR) 		2919007000NRG23130220232384396 14/02/2023 JAYAPAL 2919007WL057394 JAYAPAL 00415 SBIN0007559 1365 1365 Processed 18/02/2023 008081830 JAYAPAL STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-003-005/731-A
(AVOOR) 		2919007000NRG23130220232384397 14/02/2023 JAYAKUMAR 2919007WL057394 JAYAKUMAR 00415 SBIN0007559 1365 1365 Processed 18/02/2023 008081830 JAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 5460 5460
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_140223APB_FTO_1546288 State Bank of India SBIN0007559 AVOOR 5460

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