Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:11:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_090422FTO_54715
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-19-007-043-043/608-A
(VIRUTHAPATTI) 		2919007000NRG23090420220011268 09/04/2022 ARUMUGAM 2919007WL000370 ARUMUGAM 00415 SBIN0011935 920 920 Processed 06/05/2022 009655138 ARUMUGAM ()
2 VIRALIMALAI TN-19-007-043-043/83-A
(VIRUTHAPATTI) 		2919007000NRG23090420220011269 09/04/2022 CHINNAPA 2919007WL000370 CHINNAPA 00415 SBIN0011935 230 230 Processed 06/05/2022 009655138 CHINNAPA ()
SubTotal 1150 1150
Total 1150 1150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_090422FTO_54715 State Bank of India SBIN0011935 VIRALIMALAI 1150

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