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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:13:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_010822FTO_647691
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-19-007-034-008/196-A
(THENGAITHINNIPATTI) 		2919007000NRG23010820220727585 01/08/2022 NATARAJAN 2919007WL018848 NATARAJAN 00415 SBIN0011935 1686 1686 Processed 08/08/2022 018892528 NATARAJAN ()
2 VIRALIMALAI TN-19-007-034-008/287-A
(THENGAITHINNIPATTI) 		2919007000NRG23010820220727591 01/08/2022 MURUGESAN 2919007WL018849 MURUGESAN 00415 SBIN0011935 1686 1686 Processed 08/08/2022 018892528 MURUGESAN ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_010822FTO_647691 State Bank of India SBIN0011935 VIRALIMALAI 3372

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