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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:11:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_310323APB_FTO_1716850
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-19-007-003-003/350-A
(AVOOR) 		2919007000NRG23310320232967098 31/03/2023 CHINNAPPAN 2919007WL067296 CHINNAPPAN 00415 SBIN0007559 1686 1686 Processed 12/05/2023 020056895 CHINNAPPAN STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-003-003/352-B
(AVOOR) 		2919007000NRG23310320232967099 31/03/2023 KAVITHA 2919007WL067296 KAVITHA 00415 SBIN0007559 1686 1686 Processed 12/05/2023 020056895 KAVITHA STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-003-004/972-A
(AVOOR) 		2919007000NRG23310320232967100 31/03/2023 SUGANYA 2919007WL067296 SUGANYA 00415 SBIN0007559 1686 1686 Processed 12/05/2023 020056895 SUGANYA STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-003-004/985-A
(AVOOR) 		2919007000NRG23310320232967101 31/03/2023 SANTHIYASALOMI 2919007WL067296 SANTHIYASALOMI 00415 SBIN0007559 1686 1686 Processed 12/05/2023 020056895 SANTHIYASALOMI 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_310323APB_FTO_1716850 State Bank of India SBIN0007559 AVOOR 6744

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