Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:11:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_230522FTO_226301
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-19-007-019-004/766
(MEENAVELI) 		2919007000NRG23230520220194738 23/05/2022 TAMILARASI 2919007WL005016 TAMILARASI 00415 SBIN0011935 1356 1356 Processed 30/05/2022 015577067 TAMILARASI ()
2 VIRALIMALAI TN-19-007-019-005/727
(MEENAVELI) 		2919007000NRG23230520220194740 23/05/2022 SUBRAMANIYAN 2919007WL005016 SUBRAMANIYAN 00415 SBIN0011935 1356 1356 Processed 30/05/2022 015577067 SUBRAMANIYAN ()
3 VIRALIMALAI TN-19-007-019-019/363-A
(MEENAVELI) 		2919007000NRG23230520220194750 23/05/2022 MEENATCHI 2919007WL005016 MEENATCHI 00415 SBIN0011935 1356 1356 Processed 30/05/2022 015577067 MEENATCHI ()
4 VIRALIMALAI TN-19-007-019-019/638-A
(MEENAVELI) 		2919007000NRG23230520220194770 23/05/2022 ALAGARSWAMY 2919007WL005016 ALAGARSWAMY 00415 SBIN0011935 1356 1356 Processed 30/05/2022 015577067 ALAGARSWAMY ()
SubTotal 5424 5424
Total 5424 5424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_230522FTO_226301 State Bank of India SBIN0011935 VIRALIMALAI 5424

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