Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_050922FTO_828586
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-19-007-026-001/625-A
(PAKKUDI) 		2919007000NRG23050920221031260 05/09/2022 MUTHULAKSHMI 2919007WL026304 MUTHULAKSHMI 00415 SBIN0007559 1405 1405 Processed 14/10/2022 035857900 MUTHULAKSHMI ()
2 VIRALIMALAI TN-19-007-026-004/295-A
(PAKKUDI) 		2919007000NRG23050920221031265 05/09/2022 CHINNAMMAL 2919007WL026305 CHINNAMMAL 00415 SBIN0007559 1405 1405 Processed 14/10/2022 035857900 CHINNAMMAL ()
3 VIRALIMALAI TN-19-007-026-026/446-A
(PAKKUDI) 		2919007000NRG23050920221031264 05/09/2022 MARIYASENGOL 2919007WL026304 MARIYASENGOL 00415 SBIN0007559 1405 1405 Processed 14/10/2022 035857900 MARIYASENGOL ()
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_050922FTO_828586 State Bank of India SBIN0007559 AVOOR 4215

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