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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:17:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_160422FTO_80258
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-19-007-033-033/884-A
(SOORIYUR) 		2919007000NRG23160420220017007 16/04/2022 SURYA 2919007WL000593 SURYA 00177 IOBA0001019 1320 1320 Processed 11/05/2022 017520575 SURYA ()
SubTotal 1320 1320
2 VIRALIMALAI TN-19-007-033-033/901-A
(SOORIYUR) 		2919007000NRG23160420220017008 16/04/2022 THAMILARASI 2919007WL000593 THAMILARASI 00415 SBIN0007559 1320 1320 Processed 12/05/2022 017520575 THAMILARASI ()
3 VIRALIMALAI TN-19-007-033-033/929-A
(SOORIYUR) 		2919007000NRG23160420220017009 16/04/2022 TAMILSELVI 2919007WL000593 TAMILSELVI 00415 SBIN0007559 1320 1320 Processed 12/05/2022 017520575 TAMILSELVI ()
4 VIRALIMALAI TN-19-007-033-033/946-A
(SOORIYUR) 		2919007000NRG23160420220017010 16/04/2022 SATHIYA 2919007WL000593 SATHIYA 00415 SBIN0007559 1320 1320 Processed 12/05/2022 017520575 SATHIYA ()
SubTotal 3960 3960
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_160422FTO_80258 Indian Overseas Bank IOBA0001019 VIRALIMALAI 1320
2 VIRALIMALAI TN2919007_160422FTO_80258 State Bank of India SBIN0007559 AVOOR 3960

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