Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:51:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_230522FTO_225315
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-19-007-026-001/625-A
(PAKKUDI) 		2919007000NRG23230520220187850 23/05/2022 MUTHULAKSHMI 2919007WL004878 MUTHULAKSHMI 00415 SBIN0007559 1686 1686 Processed 17/06/2022 023844476 MUTHULAKSHMI ()
2 VIRALIMALAI TN-19-007-026-026/491-A
(PAKKUDI) 		2919007000NRG23230520220187857 23/05/2022 SENTHILKUMAR 2919007WL004878 SENTHILKUMAR 00415 SBIN0007559 1686 1686 Processed 17/06/2022 023844476 SENTHILKUMAR ()
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_230522FTO_225315 State Bank of India SBIN0007559 AVOOR 3372

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