Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_111122FTO_1137042
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-19-007-026-004/652-A
(PAKKUDI) 		2919007000NRG23111120221547284 11/11/2022 AMIRTHAM 2919007WL039913 AMIRTHAM 00415 SBIN0007559 1362 1362 Processed 17/11/2022 023569540 AMIRTHAM ()
2 VIRALIMALAI TN-19-007-026-005/565-A
(PAKKUDI) 		2919007000NRG23111120221547286 11/11/2022 PAPPU 2919007WL039913 PAPPU 00415 SBIN0007559 1362 1362 Processed 17/11/2022 023569540 PAPPU ()
3 VIRALIMALAI TN-19-007-026-026/184-A
(PAKKUDI) 		2919007000NRG23111120221547288 11/11/2022 SUNDARAMMAL 2919007WL039913 SUNDARAMMAL 00415 SBIN0007559 1362 1362 Processed 17/11/2022 023569540 SUNDARAMMAL ()
SubTotal 4086 4086
Total 4086 4086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_111122FTO_1137042 State Bank of India SBIN0007559 AVOOR 4086

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