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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:03:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_280622FTO_436379
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-19-007-036-001/384-A
(THERAVUR) 		2919007000NRG23270620220464448 28/06/2022 MOHANAMBAL 2919007WL011889 MOHANAMBAL 00415 SBIN0011935 1686 1686 Processed 01/07/2022 022861793 MOHANAMBAL ()
2 VIRALIMALAI TN-19-007-036-002/451-A
(THERAVUR) 		2919007000NRG23270620220464450 28/06/2022 CHINNAKKALAI 2919007WL011889 CHINNAKKALAI 00415 SBIN0011935 1686 1686 Processed 01/07/2022 022861793 CHINNAKKALAI ()
3 VIRALIMALAI TN-19-007-036-006/103-A
(THERAVUR) 		2919007000NRG23270620220464454 28/06/2022 VEERAMMAL 2919007WL011889 VEERAMMAL 00415 SBIN0011935 1686 1686 Processed 01/07/2022 022861793 VEERAMMAL ()
4 VIRALIMALAI TN-19-007-036-011/706-A
(THERAVUR) 		2919007000NRG23270620220464455 28/06/2022 TAMILSELVI 2919007WL011889 TAMILSELVI 00415 SBIN0011935 1686 1686 Processed 01/07/2022 022861793 TAMILSELVI ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_280622FTO_436379 State Bank of India SBIN0011935 VIRALIMALAI 6744

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