Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:05:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_230522APB_FTO_225279
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-19-007-003-002/49-B
(AVOOR) 		2919007000NRG23230520220187530 23/05/2022 INDRAGANTHI 2919007WL004872 INDRAGANTHI 00415 SBIN0007559 1686 1686 Processed 17/06/2022 023844393 INDRAGANTHI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-003-003/321-A
(AVOOR) 		2919007000NRG23230520220187531 23/05/2022 RENGANAGAYE 2919007WL004872 RENGANAGAYE 00415 SBIN0007559 1686 1686 Processed 17/06/2022 023844393 RENGANAGAYE STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-003-003/437-A
(AVOOR) 		2919007000NRG23230520220187532 23/05/2022 PALANIAMMAL 2919007WL004872 PALANIAMMAL 00415 SBIN0007559 1686 1686 Processed 17/06/2022 023844393 PALANIAMMAL STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-003-003/69-A
(AVOOR) 		2919007000NRG23230520220187533 23/05/2022 Karupayee 2919007WL004872 Karupayee 00415 SBIN0007559 1686 1686 Processed 17/06/2022 023844393 Karupayee 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_230522APB_FTO_225279 State Bank of India SBIN0007559 AVOOR 5058
2 VIRALIMALAI TN2919007_230522APB_FTO_225279 State Bank of India SBIN0007559 State Bank India Avoor 1686

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