Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_101222FTO_1260285
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-19-007-003-003/1005-A
(AVOOR) 		2919007000NRG23101220221796097 10/12/2022 ROSARIJENCY 2919007WL045907 ROSARIJENCY 00415 SBIN0007559 1638 1638 Processed 06/02/2023 017255139 ROSARIJENCY ()
2 VIRALIMALAI TN-19-007-003-003/355-A
(AVOOR) 		2919007000NRG23101220221796099 10/12/2022 ARULMARY 2919007WL045907 ARULMARY 00415 SBIN0007559 1638 1638 Processed 06/02/2023 017255139 ARULMARY ()
3 VIRALIMALAI TN-19-007-003-003/355-A
(AVOOR) 		2919007000NRG23101220221796100 10/12/2022 JEMINSUBA 2919007WL045907 JEMINSUBA 00415 SBIN0007559 1638 1638 Processed 06/02/2023 017255139 JEMINSUBA ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_101222FTO_1260285 State Bank of India SBIN0007559 AVOOR 4914

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