Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:22:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_110622FTO_326762
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-19-007-026-001/625-A
(PAKKUDI) 		2919007000NRG23110620220336982 11/06/2022 MUTHULAKSHMI 2919007WL008601 MUTHULAKSHMI 00415 SBIN0007559 1686 1686 Processed 16/06/2022 009931205 MUTHULAKSHMI ()
2 VIRALIMALAI TN-19-007-026-001/707-A
(PAKKUDI) 		2919007000NRG23110620220336983 11/06/2022 VIJAYALAKSHMI 2919007WL008601 VIJAYALAKSHMI 00415 SBIN0007559 1686 1686 Processed 16/06/2022 009931205 VIJAYALAKSHMI ()
3 VIRALIMALAI TN-19-007-026-004/295-A
(PAKKUDI) 		2919007000NRG23110620220336984 11/06/2022 CHINNAMMAL 2919007WL008601 CHINNAMMAL 00415 SBIN0007559 1686 1686 Processed 16/06/2022 009931205 CHINNAMMAL ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_110622FTO_326762 State Bank of India SBIN0007559 AVOOR 5058

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