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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:40:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_300822FTO_798095
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-19-007-019-003/750
(MEENAVELI) 		2919007000NRG23280820220963427 30/08/2022 SUSILA 2919007WL024651 SUSILA 00415 SBIN0011935 1124 1124 Processed 14/10/2022 035858062 SUSILA ()
2 VIRALIMALAI TN-19-007-019-019/402-A
(MEENAVELI) 		2919007000NRG23280820220963424 30/08/2022 TAMARAISELVI 2919007WL024650 TAMARAISELVI 00415 SBIN0011935 1124 1124 Processed 14/10/2022 035858062 TAMARAISELVI ()
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_300822FTO_798095 State Bank of India SBIN0011935 VIRALIMALAI 2248

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