Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_150522FTO_207048
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-19-007-009-009/478
(KODUMBALOOR) 		2919007000NRG23150520220137628 15/05/2022 Amaravathi 2919007WL003715 Amaravathi 00415 SBIN0011935 1686 1686 Processed 17/06/2022 023844476 Amaravathi ()
2 VIRALIMALAI TN-19-007-009-009/519
(KODUMBALOOR) 		2919007000NRG23150520220137629 15/05/2022 Leela 2919007WL003715 Leela 00415 SBIN0011935 1686 1686 Processed 17/06/2022 023844476 Leela ()
3 VIRALIMALAI TN-19-007-009-018/1193-A
(KODUMBALOOR) 		2919007000NRG23150520220137624 15/05/2022 SAKTHIYA 2919007WL003714 SAKTHIYA 00415 SBIN0011935 1686 1686 Processed 17/06/2022 023844476 SAKTHIYA ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_150522FTO_207048 State Bank of India SBIN0011935 VIRALIMALAI 5058

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