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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:59:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_301022APB_FTO_1082932
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-19-007-036-005/553-A
(THERAVUR) 		2919007000NRG23301020221478284 30/10/2022 SARASU 2919007WL037967 SARASU 00415 SBIN0011935 1405 1405 Processed 05/11/2022 015710848 SARASU INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-036-006/31-A
(THERAVUR) 		2919007000NRG23301020221478287 30/10/2022 EASHWARI 2919007WL037967 EASHWARI 00415 SBIN0011935 1405 1405 Processed 05/11/2022 015710848 EASHWARI IDBI BANK(607095)
3 VIRALIMALAI TN-19-007-036-006/31-A
(THERAVUR) 		2919007000NRG23301020221478286 30/10/2022 VELU 2919007WL037967 VELU 00415 SBIN0011935 1405 1405 Processed 05/11/2022 015710848 VELU STATE BANK OF INDIA(508548)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_301022APB_FTO_1082932 State Bank of India SBIN0011935 VIRALIMALAI 4215

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