Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:07:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_160722FTO_554992
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-19-007-043-002/197-A
(VIRUTHAPATTI) 		2919007000NRG23160720220608650 16/07/2022 KOKILADEVI 2919007WL015953 KOKILADEVI 00415 SBIN0011935 1686 1686 Processed 25/07/2022 014733858 KOKILADEVI ()
2 VIRALIMALAI TN-19-007-043-002/775-A
(VIRUTHAPATTI) 		2919007000NRG23160720220608654 16/07/2022 MOHAN 2919007WL015953 MOHAN 00415 SBIN0011935 1686 1686 Processed 25/07/2022 014733858 MOHAN ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_160722FTO_554992 State Bank of India SBIN0011935 VIRALIMALAI 3372

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