Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:07:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_300522FTO_246083
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-19-007-001-001/103-A
(AGARAPATTI) 		2919007000NRG23300520220239131 30/05/2022 MAHALAKSHMI 2919007WL006156 MAHALAKSHMI 00415 SBIN0011935 1686 1686 Processed 03/06/2022 016872636 MAHALAKSHMI ()
2 VIRALIMALAI TN-19-007-001-001/521-A
(AGARAPATTI) 		2919007000NRG23300520220239142 30/05/2022 SELVARANI 2919007WL006157 SELVARANI 00415 SBIN0011935 1686 1686 Processed 03/06/2022 016872636 SELVARANI ()
3 VIRALIMALAI TN-19-007-001-003/625-A
(AGARAPATTI) 		2919007000NRG23300520220239144 30/05/2022 SELVAM 2919007WL006157 SELVAM 00415 SBIN0011935 1686 1686 Processed 03/06/2022 016872636 SELVAM ()
4 VIRALIMALAI TN-19-007-001-007/811
(AGARAPATTI) 		2919007000NRG23300520220239130 30/05/2022 IYYAPPAN 2919007WL006155 IYYAPPAN 00415 SBIN0011935 1686 1686 Processed 03/06/2022 016872636 IYYAPPAN ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_300522FTO_246083 State Bank of India SBIN0011935 VIRALIMALAI 6744

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