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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:55:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_020522APB_FTO_174262
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-19-007-009-004/897-A
(KODUMBALOOR) 		2919007000NRG23020520220071667 02/05/2022 VAITHEVI 2919007WL002060 VAITHEVI 00415 SBIN0011935 1365 1365 Processed 13/05/2022 018428053 VAITHEVI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-009-009/81
(KODUMBALOOR) 		2919007000NRG23020520220071668 02/05/2022 Chinnaponnu 2919007WL002060 Chinnaponnu 00415 SBIN0011935 1365 1365 Processed 13/05/2022 018428053 Chinnaponnu STATE BANK OF INDIA(508548)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_020522APB_FTO_174262 State Bank of India SBIN0011935 VIRALIMALAI 2730

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