Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:30:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_080422FTO_45046
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-19-007-026-009/663-A
(PAKKUDI) 		2919007000NRG23080420220004901 08/04/2022 VENNILA 2919007WL000119 VENNILA 00415 SBIN0007559 920 920 Processed 04/05/2022 036264303 VENNILA ()
2 VIRALIMALAI TN-19-007-026-009/713-A
(PAKKUDI) 		2919007000NRG23080420220004902 08/04/2022 MUTHULAKSHMI 2919007WL000119 MUTHULAKSHMI 00415 SBIN0007559 920 920 Processed 04/05/2022 036264303 MUTHULAKSHMI ()
3 VIRALIMALAI TN-19-007-026-026/310-A
(PAKKUDI) 		2919007000NRG23080420220004903 08/04/2022 ARUMUGAM 2919007WL000119 ARUMUGAM 00415 SBIN0007559 920 920 Processed 04/05/2022 036264303 ARUMUGAM ()
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_080422FTO_45046 State Bank of India SBIN0007559 AVOOR 2760

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