Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:37:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_280622FTO_435471
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-19-007-043-002/639-A
(VIRUTHAPATTI) 		2919007000NRG23270620220460493 28/06/2022 ELUMALAI 2919007WL011803 ELUMALAI 00415 SBIN0011935 819 819 Processed 01/07/2022 022861793 ELUMALAI ()
2 VIRALIMALAI TN-19-007-043-002/740-A
(VIRUTHAPATTI) 		2919007000NRG23270620220460495 28/06/2022 GUNASEKARAN 2919007WL011803 GUNASEKARAN 00415 SBIN0011935 819 819 Processed 01/07/2022 022861793 GUNASEKARAN ()
3 VIRALIMALAI TN-19-007-043-002/857-A
(VIRUTHAPATTI) 		2919007000NRG23270620220460496 28/06/2022 VELLAIYAMMAL 2919007WL011803 VELLAIYAMMAL 00415 SBIN0011935 1092 1092 Processed 01/07/2022 022861793 VELLAIYAMMAL ()
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_280622FTO_435471 State Bank of India SBIN0011935 VIRALIMALAI 2730

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