Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:27:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_051122APB_FTO_1111319
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-19-007-003-002/749
(AVOOR) 		2919007000NRG23051120221509907 05/11/2022 INDIRA 2919007WL038924 INDIRA 00415 SBIN0007559 1686 1686 Processed 15/11/2022 032596268 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 VIRALIMALAI TN-19-007-003-002/870-A
(AVOOR) 		2919007000NRG23051120221509908 05/11/2022 SATHIYA 2919007WL038924 SATHIYA 00415 SBIN0007559 1686 1686 Processed 15/11/2022 032596268 SATHIYA STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-003-003/126-A
(AVOOR) 		2919007000NRG23051120221509909 05/11/2022 KUNJUPILLAI 2919007WL038924 KUNJUPILLAI 00415 SBIN0007559 1686 1686 Processed 15/11/2022 032596268 KUNJUPILLAI STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-003-003/310-A
(AVOOR) 		2919007000NRG23051120221509910 05/11/2022 PAPATHE 2919007WL038924 PAPATHE 00415 SBIN0007559 1686 1686 Processed 15/11/2022 032596268 PAPATHE 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_051122APB_FTO_1111319 State Bank of India SBIN0007559 AVOOR 5058
2 VIRALIMALAI TN2919007_051122APB_FTO_1111319 State Bank of India SBIN0007559 State Bank India Avoor 1686

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