Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:13:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_030922APB_FTO_824937
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-19-007-015-015/72-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026112 03/09/2022 PREMA 2919007WL026212 PREMA 00415 SBIN0007559 1200 1200 Processed 14/10/2022 035858377 PREMA STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-015-015/98-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026113 03/09/2022 MANJULA 2919007WL026212 MANJULA 00415 SBIN0007559 1200 1200 Rejected 19/10/2022 035858377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_030922APB_FTO_824937 State Bank of India SBIN0007559 AVOOR 1200
2 VIRALIMALAI TN2919007_030922APB_FTO_824937 State Bank of India SBIN0007559 State Bank of India 1200

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