Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_160422FTO_79719
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-19-007-026-009/663-A
(PAKKUDI) 		2919007000NRG23160420220016527 16/04/2022 VENNILA 2919007WL000555 VENNILA 00415 SBIN0007559 1380 1380 Processed 12/05/2022 017520575 VENNILA ()
2 VIRALIMALAI TN-19-007-026-009/713-A
(PAKKUDI) 		2919007000NRG23160420220016528 16/04/2022 MUTHULAKSHMI 2919007WL000555 MUTHULAKSHMI 00415 SBIN0007559 1380 1380 Processed 12/05/2022 017520575 MUTHULAKSHMI ()
3 VIRALIMALAI TN-19-007-026-026/310-A
(PAKKUDI) 		2919007000NRG23160420220016529 16/04/2022 ARUMUGAM 2919007WL000555 ARUMUGAM 00415 SBIN0007559 1380 1380 Processed 12/05/2022 017520575 ARUMUGAM ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_160422FTO_79719 State Bank of India SBIN0007559 AVOOR 4140

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