Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_140622APB_FTO_339881
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-19-007-043-002/363-A
(VIRUTHAPATTI) 		2919007000NRG23130620220355197 14/06/2022 GOMATHI 2919007WL008979 GOMATHI 00415 SBIN0011935 1638 1638 Processed 17/06/2022 011252323 GOMATHI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-043-002/640-A
(VIRUTHAPATTI) 		2919007000NRG23130620220355199 14/06/2022 Ponnusamy 2919007WL008979 Ponnusamy 00415 SBIN0011935 1638 1638 Processed 17/06/2022 011252323 Ponnusamy STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_140622APB_FTO_339881 State Bank of India SBIN0011935 VIRALIMALAI 3276

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