Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:18:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_180922FTO_890137
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-19-007-007-001/60-A
(KASAVANUR) 		2919007000NRG23170920221136587 18/09/2022 SEKAR 2919007WL029051 SEKAR 00415 SBIN0011935 281 281 Processed 23/09/2022 004554408 SEKAR ()
2 VIRALIMALAI TN-19-007-007-008/212-A
(KASAVANUR) 		2919007000NRG23170920221136589 18/09/2022 NATHIYA 2919007WL029051 NATHIYA 00415 SBIN0011935 843 843 Processed 23/09/2022 004554408 NATHIYA ()
SubTotal 1124 1124
Total 1124 1124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_180922FTO_890137 State Bank of India SBIN0011935 VIRALIMALAI 1124

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