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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:31:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_090422APB_FTO_54780
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-19-007-034-007/620
(THENGAITHINNIPATTI) 		2919007000NRG23090420220011748 09/04/2022 REKA 2919007WL000396 REKA 00415 SBIN0011935 900 900 Processed 06/05/2022 009654858 REKA STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-034-034/19-A
(THENGAITHINNIPATTI) 		2919007000NRG23090420220011753 09/04/2022 LAKSHMI 2919007WL000396 LAKSHMI 00415 SBIN0011935 900 900 Processed 06/05/2022 009654858 LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_090422APB_FTO_54780 State Bank of India SBIN0011935 VIRALIMALAI 1800

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