Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:52:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_240223APB_FTO_1583452
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-19-007-003-002/777
(AVOOR) 		2919007000NRG23240220232524863 24/02/2023 ANJALAIDEVI 2919007WL059783 ANJALAIDEVI 00415 SBIN0007559 1686 1686 Processed 02/04/2023 005716042 ANJALAIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 VIRALIMALAI TN-19-007-003-003/427-A
(AVOOR) 		2919007000NRG23240220232524865 24/02/2023 SELENMARI 2919007WL059783 SELENMARI 00415 SBIN0007559 1686 1686 Processed 02/04/2023 005716042 SELENMARI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-003-003/427-A
(AVOOR) 		2919007000NRG23240220232524864 24/02/2023 VELANGKANNI 2919007WL059783 VELANGKANNI 00415 SBIN0007559 1686 1686 Processed 02/04/2023 005716042 VELANGKANNI STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-003-003/699-A
(AVOOR) 		2919007000NRG23240220232524866 24/02/2023 RAMYA 2919007WL059783 RAMYA 00415 SBIN0007559 1686 1686 Processed 02/04/2023 005716042 RAMYA 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_240223APB_FTO_1583452 State Bank of India SBIN0007559 AVOOR 5058
2 VIRALIMALAI TN2919007_240223APB_FTO_1583452 State Bank of India SBIN0007559 State Bank India Avoor 1686

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