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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:31:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_210123APB_FTO_1473038
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-19-007-011-001/141-A
(KONGUDIPATTI) 		2919007000NRG23210120232222920 21/01/2023 RATHA 2919007WL054278 RATHA 00415 SBIN0007559 1124 1124 Processed 01/02/2023 018558804 RATHA STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-011-011/142-A
(KONGUDIPATTI) 		2919007000NRG23210120232222921 21/01/2023 KARPAGAM 2919007WL054278 KARPAGAM 00415 SBIN0007559 1124 1124 Processed 01/02/2023 018558804 KARPAGAM STATE BANK OF INDIA(508548)
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_210123APB_FTO_1473038 State Bank of India SBIN0007559 AVOOR 2248

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