Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_090123APB_FTO_1412035
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-19-007-009-010/1173-A
(KODUMBALOOR) 		2919007000NRG23080120232084515 09/01/2023 LAKSHMI 2919007WL051888 LAKSHMI 00415 SBIN0011935 562 562 Processed 01/02/2023 018558837 LAKSHMI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-009-020/987-A
(KODUMBALOOR) 		2919007000NRG23080120232084517 09/01/2023 KALARANI 2919007WL051888 KALARANI 00415 SBIN0011935 562 562 Processed 01/02/2023 018558837 KALARANI STATE BANK OF INDIA(508548)
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_090123APB_FTO_1412035 State Bank of India SBIN0011935 VIRALIMALAI 1124

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