Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:26:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_160422FTO_80236
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-19-007-028-002/968-A
(PERAMBUR) 		2919007000NRG23160420220016985 16/04/2022 SAVARIYAMMAL 2919007WL000591 SAVARIYAMMAL 00415 SBIN0007559 1380 1380 Processed 12/05/2022 017520575 SAVARIYAMMAL ()
2 VIRALIMALAI TN-19-007-028-028/870
(PERAMBUR) 		2919007000NRG23160420220016995 16/04/2022 SUTHA 2919007WL000591 SUTHA 00415 SBIN0007559 1380 1380 Processed 12/05/2022 017520575 SUTHA ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_160422FTO_80236 State Bank of India SBIN0007559 AVOOR 2760

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