Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:52:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040422APB_FTO_26836
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-19-007-009-009/594
(KODUMBALOOR) 		2919007000NRG22040420223204253 04/04/2022 SANTHI 2919007WL061259 SANTHI 00415 SBIN0011935 225 225 Processed 05/05/2022 020520291 SANTHI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-009-010/1068-A
(KODUMBALOOR) 		2919007000NRG22040420223204254 04/04/2022 EASWARI 2919007WL061259 EASWARI 00415 SBIN0011935 225 225 Processed 05/05/2022 020520291 EASWARI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-009-021/862-A
(KODUMBALOOR) 		2919007000NRG22040420223204256 04/04/2022 VALLIKKANNU 2919007WL061259 VALLIKKANNU 00415 SBIN0011935 225 225 Processed 05/05/2022 020520291 VALLIKKANNU STATE BANK OF INDIA(508548)
SubTotal 675 675
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_040422APB_FTO_26836 State Bank of India SBIN0011935 VIRALIMALAI 675

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