Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:03:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_291022APB_FTO_1080470
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-19-007-033-006/775-A
(SOORIYUR) 		2919007000NRG23291020221468012 29/10/2022 SUSILA 2919007WL037681 SUSILA 00415 SBIN0007559 1405 1405 Processed 05/11/2022 015711002 SUSILA STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-033-033/145-A
(SOORIYUR) 		2919007000NRG23291020221468013 29/10/2022 NIRMALA 2919007WL037681 NIRMALA 00415 SBIN0007559 1405 1405 Processed 05/11/2022 015711002 NIRMALA STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-033-033/393-A
(SOORIYUR) 		2919007000NRG23291020221468016 29/10/2022 SUBBAMMAL 2919007WL037681 SUBBAMMAL 00415 SBIN0007559 1405 1405 Processed 05/11/2022 015711002 SUBBAMMAL STATE BANK OF INDIA(508548)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_291022APB_FTO_1080470 State Bank of India SBIN0007559 AVOOR 1405
2 VIRALIMALAI TN2919007_291022APB_FTO_1080470 State Bank of India SBIN0007559 State Bank of India 2810

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