Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:44:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040422FTO_24311
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-19-007-001-001/774
(AGARAPATTI) 		2919007000NRG22010420223197228 04/04/2022 VELLAIYAMANI 2919007WL061092 VELLAIYAMANI 00415 SBIN0011935 1638 1638 Processed 05/05/2022 020520398 VELLAIYAMANI ()
2 VIRALIMALAI TN-19-007-001-007/883-A
(AGARAPATTI) 		2919007000NRG22010420223197229 04/04/2022 INDHIRANI 2919007WL061092 INDHIRANI 00415 SBIN0011935 1638 1638 Rejected 07/05/2022 020520398 No Such Account
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_040422FTO_24311 State Bank of India SBIN0011935 VIRALIMALAI 3276

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