Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:51:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040422APB_FTO_26332
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-19-007-043-043/102-A
(VIRUTHAPATTI) 		2919007000NRG22040420223201050 04/04/2022 RANJITHAM 2919007WL061176 RANJITHAM 00415 SBIN0011935 1365 1365 Processed 05/05/2022 020520291 RANJITHAM STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-043-043/56-A
(VIRUTHAPATTI) 		2919007000NRG22040420223201051 04/04/2022 CHINNAMMAL 2919007WL061176 CHINNAMMAL 00415 SBIN0011935 1365 1365 Processed 05/05/2022 020520291 CHINNAMMAL STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-043-043/97-A
(VIRUTHAPATTI) 		2919007000NRG22040420223201053 04/04/2022 PERUMAL 2919007WL061176 PERUMAL 00415 SBIN0011935 1365 1365 Processed 05/05/2022 020520291 PERUMAL STATE BANK OF INDIA(508548)
SubTotal 4095 4095
Total 4095 4095

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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_26332 State Bank of India SBIN0011935 VIRALIMALAI 4095

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