Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:50:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_200323APB_FTO_1672888
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-19-007-003-003/462-A
(AVOOR) 		2919007000NRG23200320232812037 20/03/2023 SUSAIYAMMAL 2919007WL064824 SUSAIYAMMAL 00415 SBIN0007559 1365 1365 Processed 31/03/2023 025730392 SUSAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 VIRALIMALAI TN-19-007-003-003/510-B
(AVOOR) 		2919007000NRG23200320232812038 20/03/2023 JESINTHAMARY 2919007WL064824 JESINTHAMARY 00415 SBIN0007559 1365 1365 Processed 30/03/2023 025730392 JESINTHAMARY STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-003-005/1064
(AVOOR) 		2919007000NRG23200320232812039 20/03/2023 JAYAPAL 2919007WL064824 JAYAPAL 00415 SBIN0007559 1365 1365 Processed 30/03/2023 025730392 JAYAPAL STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-003-005/731-A
(AVOOR) 		2919007000NRG23200320232812040 20/03/2023 JAYAKUMAR 2919007WL064824 JAYAKUMAR 00415 SBIN0007559 546 546 Processed 30/03/2023 025730392 JAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_200323APB_FTO_1672888 State Bank of India SBIN0007559 AVOOR 4641

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