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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:13:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_091222FTO_1259193
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-19-007-034-003/172-A
(THENGAITHINNIPATTI) 		2919007000NRG23091220221794101 09/12/2022 HEMALATH 2919007WL045826 HEMALATH 00415 SBIN0011935 1050 1050 Processed 06/02/2023 017255139 HEMALATH ()
2 VIRALIMALAI TN-19-007-034-011/766-A
(THENGAITHINNIPATTI) 		2919007000NRG23091220221794119 09/12/2022 AMBIKA 2919007WL045826 AMBIKA 00415 SBIN0011935 1260 1260 Processed 06/02/2023 017255139 AMBIKA ()
SubTotal 2310 2310
Total 2310 2310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_091222FTO_1259193 State Bank of India SBIN0011935 VIRALIMALAI 2310

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