Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_140622FTO_339653
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-19-007-007-001/218-A
(KASAVANUR) 		2919007000NRG23130620220345914 14/06/2022 RADHA 2919007WL008786 RADHA 00415 SBIN0011935 1686 1686 Processed 17/06/2022 011252211 RADHA ()
2 VIRALIMALAI TN-19-007-007-001/60-A
(KASAVANUR) 		2919007000NRG23130620220345915 14/06/2022 SEKAR 2919007WL008786 SEKAR 00415 SBIN0011935 1124 1124 Processed 17/06/2022 011252211 SEKAR ()
3 VIRALIMALAI TN-19-007-007-005/137-A
(KASAVANUR) 		2919007000NRG23130620220345917 14/06/2022 PONNANDI 2919007WL008786 PONNANDI 00415 SBIN0011935 1686 1686 Processed 17/06/2022 011252211 PONNANDI ()
4 VIRALIMALAI TN-19-007-007-008/212-A
(KASAVANUR) 		2919007000NRG23130620220345919 14/06/2022 NATHIYA 2919007WL008786 NATHIYA 00415 SBIN0011935 1686 1686 Processed 17/06/2022 011252211 NATHIYA ()
SubTotal 6182 6182
Total 6182 6182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_140622FTO_339653 State Bank of India SBIN0011935 VIRALIMALAI 6182

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