Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:54:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_241222APB_FTO_1332178
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) 		2919007000NRG23241220221916135 24/12/2022 SUSAIYAMMAL 2919007WL048517 SUSAIYAMMAL 00415 SBIN0007559 1638 1638 Processed 01/02/2023 018559149 SUSAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 VIRALIMALAI TN-19-007-003-005/731-A
(AVOOR) 		2919007000NRG23241220221916138 24/12/2022 JAYAKUMAR 2919007WL048517 JAYAKUMAR 00415 SBIN0007559 1638 1638 Processed 01/02/2023 018559149 JAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_241222APB_FTO_1332178 State Bank of India SBIN0007559 AVOOR 3276

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