Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_250722FTO_600012
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-19-007-001-001/225-A
(AGARAPATTI) 		2919007000NRG23250720220671241 25/07/2022 PALANIAPPAN 2919007WL017494 PALANIAPPAN 00415 SBIN0011935 1405 1405 Processed 04/08/2022 015745985 PALANIAPPAN ()
2 VIRALIMALAI TN-19-007-001-001/521-A
(AGARAPATTI) 		2919007000NRG23250720220671238 25/07/2022 SELVARANI 2919007WL017493 SELVARANI 00415 SBIN0011935 1405 1405 Processed 04/08/2022 015745985 SELVARANI ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_250722FTO_600012 State Bank of India SBIN0011935 VIRALIMALAI 2810

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