Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:20:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_081022FTO_980835
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) 		2919007000NRG23071020221296382 08/10/2022 RAJESWARI 2919007WL033006 RAJESWARI 00415 SBIN0007559 1000 1000 Processed 13/10/2022 033431873 RAJESWARI ()
2 VIRALIMALAI TN-19-007-011-002/444-A
(KONGUDIPATTI) 		2919007000NRG23071020221296383 08/10/2022 RAJATHI 2919007WL033006 RAJATHI 00415 SBIN0007559 1000 1000 Processed 13/10/2022 033431873 RAJATHI ()
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_081022FTO_980835 State Bank of India SBIN0007559 AVOOR 2000

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