Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:45:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_100522APB_FTO_190372
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-19-007-026-026/222-A
(PAKKUDI) 		2919007000NRG23100520220100263 10/05/2022 KARUPPAIAH 2919007WL002793 KARUPPAIAH 00415 SBIN0007559 1405 1405 Processed 16/05/2022 014388872 KARUPPAIAH STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-026-026/5-A
(PAKKUDI) 		2919007000NRG23100520220100264 10/05/2022 VASANTHA 2919007WL002793 VASANTHA 00415 SBIN0007559 1405 1405 Processed 16/05/2022 014388872 VASANTHA STATE BANK OF INDIA(508548)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_100522APB_FTO_190372 State Bank of India SBIN0007559 AVOOR 2810

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