Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_090422APB_FTO_54730
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-19-007-007-001/70-A
(KASAVANUR) 		2919007000NRG23090420220011302 09/04/2022 FATHAMAMARI 2919007WL000374 FATHAMAMARI 00415 SBIN0011935 908 908 Processed 06/05/2022 009654858 FATHAMAMARI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-007-008/168-A
(KASAVANUR) 		2919007000NRG23090420220011303 09/04/2022 Meena 2919007WL000374 Meena 00415 SBIN0011935 908 908 Processed 06/05/2022 009654858 Meena STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-007-008/170-A
(KASAVANUR) 		2919007000NRG23090420220011304 09/04/2022 RAMPA 2919007WL000374 RAMPA 00415 SBIN0011935 908 908 Processed 06/05/2022 009654858 RAMPA STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-007-008/181-A
(KASAVANUR) 		2919007000NRG23090420220011305 09/04/2022 PAPPA 2919007WL000374 PAPPA 00415 SBIN0011935 908 908 Processed 06/05/2022 009654858 PAPPA STATE BANK OF INDIA(508548)
SubTotal 3632 3632
Total 3632 3632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_090422APB_FTO_54730 State Bank of India SBIN0011935 VIRALIMALAI 3632

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