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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:40:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_191122FTO_1173606
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-19-007-033-033/186-a
(SOORIYUR) 		2919007000NRG23191120221624422 19/11/2022 SATHIYALAKSHMI 2919007WL041875 SATHIYALAKSHMI 00415 SBIN0007559 1686 1686 Processed 07/12/2022 019838410 SATHIYALAKSHMI ()
2 VIRALIMALAI TN-19-007-033-033/386-A
(SOORIYUR) 		2919007000NRG23191120221624424 19/11/2022 CHITRA 2919007WL041875 CHITRA 00415 SBIN0007559 1686 1686 Processed 07/12/2022 019838410 CHITRA ()
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_191122FTO_1173606 State Bank of India SBIN0007559 AVOOR 3372

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