Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:08:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_050922FTO_829476
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-19-007-043-002/779-A
(VIRUTHAPATTI) 		2919007000NRG23050920221031784 05/09/2022 ELUMALAI 2919007WL026317 ELUMALAI 00415 SBIN0011935 1405 1405 Processed 14/10/2022 035857900 ELUMALAI ()
2 VIRALIMALAI TN-19-007-043-008/320-A
(VIRUTHAPATTI) 		2919007000NRG23050920221031786 05/09/2022 Divya 2919007WL026317 Divya 00415 SBIN0011935 1405 1405 Processed 14/10/2022 035857900 Divya ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_050922FTO_829476 State Bank of India SBIN0011935 VIRALIMALAI 2810

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