Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_270922APB_FTO_930649
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-19-007-028-001/251-A
(PERAMBUR) 		2919007000NRG23240920221185407 27/09/2022 RAJESWARI 2919007WL030277 RAJESWARI 00415 SBIN0007559 1686 1686 Processed 12/10/2022 030361637 RAJESWARI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-028-028/709
(PERAMBUR) 		2919007000NRG23240920221185409 27/09/2022 SANGEETHA 2919007WL030277 SANGEETHA 00415 SBIN0007559 1686 1686 Processed 12/10/2022 030361637 SANGEETHA INDIAN OVERSEAS BANK(508541)
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_270922APB_FTO_930649 State Bank of India SBIN0007559 AVOOR 1686
2 VIRALIMALAI TN2919007_270922APB_FTO_930649 State Bank of India SBIN0007559 STATE BANK OF INDIA AVOOR 1686

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