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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:25:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_090422FTO_54679
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-19-007-001-001/279-A
(AGARAPATTI) 		2919007000NRG23090420220011201 09/04/2022 RAVIKUMAR 2919007WL000361 RAVIKUMAR 00415 SBIN0011935 1092 1092 Processed 06/05/2022 009655138 RAVIKUMAR ()
2 VIRALIMALAI TN-19-007-001-003/700
(AGARAPATTI) 		2919007000NRG23090420220011204 09/04/2022 RASAMMAL 2919007WL000361 RASAMMAL 00415 SBIN0011935 1092 1092 Processed 06/05/2022 009655138 RASAMMAL ()
3 VIRALIMALAI TN-19-007-001-007/883-A
(AGARAPATTI) 		2919007000NRG23090420220011206 09/04/2022 INDHIRANI 2919007WL000361 INDHIRANI 00415 SBIN0011935 1092 1092 Rejected 11/05/2022 009655138 No Such Account
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_090422FTO_54679 State Bank of India SBIN0011935 VIRALIMALAI 3276

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