Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:47:52 AM

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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_280622FTO_435449

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-19-007-043-002/161-A (VIRUTHAPATTI)

2919007000NRG23270620220460479

28/06/2022

SANGEETHA

2919007WL011801

SANGEETHA

00415

SBIN0011935

1350

1350

Processed

01/07/2022

022861793

SANGEETHA

()

SubTotal

1350

1350

Total

1350

1350

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIRALIMALAI	TN2919007_280622FTO_435449	State Bank of India	SBIN0011935	VIRALIMALAI	1350

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