Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:53:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_201222FTO_1307398
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-19-007-043-001/918-A
(VIRUTHAPATTI) 		2919007000NRG23201220221883074 20/12/2022 KALAISELVI 2919007WL047713 KALAISELVI 00415 SBIN0011935 1015 1015 Processed 01/02/2023 018558516 KALAISELVI ()
2 VIRALIMALAI TN-19-007-043-003/940-A
(VIRUTHAPATTI) 		2919007000NRG23201220221883082 20/12/2022 Baraniya 2919007WL047713 Baraniya 00415 SBIN0011935 812 812 Processed 01/02/2023 018558516 Baraniya ()
3 VIRALIMALAI TN-19-007-043-013/874-A
(VIRUTHAPATTI) 		2919007000NRG23201220221883143 20/12/2022 MEKALA 2919007WL047713 MEKALA 00415 SBIN0011935 812 812 Processed 01/02/2023 018558516 MEKALA ()
4 VIRALIMALAI TN-19-007-043-043/920-A
(VIRUTHAPATTI) 		2919007000NRG23201220221883152 20/12/2022 CHITHRA 2919007WL047713 CHITHRA 00415 SBIN0011935 1015 1015 Processed 01/02/2023 018558516 CHITHRA ()
SubTotal 3654 3654
Total 3654 3654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_201222FTO_1307398 State Bank of India SBIN0011935 VIRALIMALAI 3654

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