Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:11:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_080822APB_FTO_687897
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-19-007-011-011/236-A
(KONGUDIPATTI) 		2919007000NRG23060820220777457 08/08/2022 MEENA 2919007WL020176 MEENA 00415 SBIN0007559 1686 1686 Processed 22/08/2022 017910837 MEENA STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-011-011/244-A
(KONGUDIPATTI) 		2919007000NRG23060820220777458 08/08/2022 CHITRA 2919007WL020176 CHITRA 00415 SBIN0007559 1686 1686 Processed 22/08/2022 017910837 CHITRA STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_080822APB_FTO_687897 State Bank of India SBIN0007559 AVOOR 1686
2 VIRALIMALAI TN2919007_080822APB_FTO_687897 State Bank of India SBIN0007559 State Bank of India 1686

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