Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:33:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_080123FTO_1411522
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-19-007-034-034/589-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232085944 08/01/2023 ALAGAR 2919007WL051907 ALAGAR 00415 SBIN0011935 1405 1405 Processed 12/01/2023 008358108 ALAGAR ()
2 VIRALIMALAI TN-19-007-034-034/589-A
(THENGAITHINNIPATTI) 		2919007000NRG23080120232085943 08/01/2023 CHITTU 2919007WL051907 CHITTU 00415 SBIN0011935 1405 1405 Processed 12/01/2023 008358108 CHITTU ()
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_080123FTO_1411522 State Bank of India SBIN0011935 VIRALIMALAI 2810

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