Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:29:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_191222APB_FTO_1300672
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-19-007-011-002/403
(KONGUDIPATTI) 		2919007000NRG23191220221870582 19/12/2022 RAJESWARI 2919007WL047483 RAJESWARI 00415 SBIN0007559 250 250 Processed 01/02/2023 018558461 RAJESWARI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-011-002/444-A
(KONGUDIPATTI) 		2919007000NRG23191220221870583 19/12/2022 RAJATHI 2919007WL047483 RAJATHI 00415 SBIN0007559 1250 1250 Processed 01/02/2023 018558461 RAJATHI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-011-011/250-A
(KONGUDIPATTI) 		2919007000NRG23191220221870584 19/12/2022 AKILANTESWARI 2919007WL047483 AKILANTESWARI 00415 SBIN0007559 250 250 Processed 01/02/2023 018558461 AKILANTESWARI STATE BANK OF INDIA(508548)
SubTotal 1750 1750
Total 1750 1750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_191222APB_FTO_1300672 State Bank of India SBIN0007559 AVOOR 1500
2 VIRALIMALAI TN2919007_191222APB_FTO_1300672 State Bank of India SBIN0007559 State Bank of India 250

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