Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_311222FTO_1372228
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-19-007-003-003/355-A
(AVOOR) 		2919007000NRG23311220221990708 31/12/2022 ARULMARY 2919007WL050025 ARULMARY 00415 SBIN0007559 546 546 Processed 02/02/2023 037296635 ARULMARY ()
2 VIRALIMALAI TN-19-007-003-003/355-A
(AVOOR) 		2919007000NRG23311220221990709 31/12/2022 JEMINSUBA 2919007WL050025 JEMINSUBA 00415 SBIN0007559 546 546 Processed 02/02/2023 037296635 JEMINSUBA ()
SubTotal 1092 1092
Total 1092 1092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_311222FTO_1372228 State Bank of India SBIN0007559 AVOOR 1092

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