Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_080422APB_FTO_45041
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-19-007-003-003/307-A
(AVOOR) 		2919007000NRG23080420220004884 08/04/2022 SUSILA 2919007WL000116 SUSILA 00415 SBIN0007559 880 880 Processed 04/05/2022 036264459 SUSILA STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-003-003/323-B
(AVOOR) 		2919007000NRG23080420220004885 08/04/2022 TAMILSELVI 2919007WL000116 TAMILSELVI 00415 SBIN0007559 880 880 Processed 04/05/2022 036264459 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 VIRALIMALAI TN-19-007-003-005/617-B
(AVOOR) 		2919007000NRG23080420220004886 08/04/2022 RUKMANI 2919007WL000116 RUKMANI 00415 SBIN0007559 880 880 Processed 04/05/2022 036264459 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 VIRALIMALAI TN-19-007-003-005/745
(AVOOR) 		2919007000NRG23080420220004887 08/04/2022 REVATHY 2919007WL000116 REVATHY 00415 SBIN0007559 880 880 Processed 04/05/2022 036264459 REVATHY STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-003-005/822-A
(AVOOR) 		2919007000NRG23080420220004888 08/04/2022 AMUSU 2919007WL000116 AMUSU 00415 SBIN0007559 880 880 Processed 04/05/2022 036264459 AMUSU STATE BANK OF INDIA(508548)
SubTotal 4400 4400
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_080422APB_FTO_45041 State Bank of India SBIN0007559 AVOOR 4400

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