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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:21:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_250622APB_FTO_423147
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-19-007-003-003/294-A
(AVOOR) 		2919007000NRG23250620220450617 25/06/2022 SANGEETHA 2919007WL011550 SANGEETHA 00415 SBIN0007559 1638 1638 Processed 01/07/2022 022861675 SANGEETHA STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-003-005/75-B
(AVOOR) 		2919007000NRG23250620220450621 25/06/2022 Govinthammal 2919007WL011550 Govinthammal 00415 SBIN0007559 1365 1365 Processed 01/07/2022 022861675 Govinthammal STATE BANK OF INDIA(508548)
SubTotal 3003 3003
Total 3003 3003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_250622APB_FTO_423147 State Bank of India SBIN0007559 AVOOR 3003

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