Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040422FTO_12898
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-19-007-028-002/102-A
(PERAMBUR) 		2919007000NRG22010420223188922 04/04/2022 ARUMUGAM 2919007WL060915 ARUMUGAM 00415 SBIN0007559 225 225 Processed 05/05/2022 020520398 ARUMUGAM ()
2 VIRALIMALAI TN-19-007-028-002/125
(PERAMBUR) 		2919007000NRG22010420223188924 04/04/2022 AROCKIYASAMY 2919007WL060915 AROCKIYASAMY 00415 SBIN0007559 225 225 Processed 05/05/2022 020520398 AROCKIYASAMY ()
3 VIRALIMALAI TN-19-007-028-002/64-A
(PERAMBUR) 		2919007000NRG22010420223188926 04/04/2022 SELVARASU 2919007WL060915 SELVARASU 00415 SBIN0007559 225 225 Processed 05/05/2022 020520398 SELVARASU ()
4 VIRALIMALAI TN-19-007-028-006/178-A
(PERAMBUR) 		2919007000NRG22010420223188929 04/04/2022 Savarimuthu 2919007WL060915 Savarimuthu 00415 SBIN0007559 225 225 Processed 05/05/2022 020520398 Savarimuthu ()
SubTotal 900 900
Total 900 900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_040422FTO_12898 State Bank of India SBIN0007559 AVOOR 900

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