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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:40:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_240922APB_FTO_918501
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-19-007-015-015/72-A
(MADHIYANIPATTI) 		2919007000NRG23240920221184804 24/09/2022 PREMA 2919007WL030266 PREMA 00415 SBIN0007559 1380 1380 Processed 11/10/2022 014307579 PREMA STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-015-015/90-A
(MADHIYANIPATTI) 		2919007000NRG23240920221184805 24/09/2022 JAYALAKSHMI 2919007WL030266 JAYALAKSHMI 00415 SBIN0007559 1380 1380 Processed 11/10/2022 014307579 JAYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_240922APB_FTO_918501 State Bank of India SBIN0007559 AVOOR 2760

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