Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:25:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_111122FTO_1136975
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-19-007-011-002/403
(KONGUDIPATTI) 		2919007000NRG23111120221547083 11/11/2022 RAJESWARI 2919007WL039908 RAJESWARI 00415 SBIN0007559 1500 1500 Processed 17/11/2022 023569540 RAJESWARI ()
2 VIRALIMALAI TN-19-007-011-002/444-A
(KONGUDIPATTI) 		2919007000NRG23111120221547084 11/11/2022 RAJATHI 2919007WL039908 RAJATHI 00415 SBIN0007559 1500 1500 Processed 17/11/2022 023569540 RAJATHI ()
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_111122FTO_1136975 State Bank of India SBIN0007559 AVOOR 3000

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