Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:36:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_291022FTO_1080465
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-19-007-033-033/179-A
(SOORIYUR) 		2919007000NRG23291020221468014 29/10/2022 Selvam 2919007WL037681 Selvam 00415 SBIN0007559 281 281 Processed 05/11/2022 015711029 Selvam ()
2 VIRALIMALAI TN-19-007-033-033/186-a
(SOORIYUR) 		2919007000NRG23291020221468015 29/10/2022 SATHIYALAKSHMI 2919007WL037681 SATHIYALAKSHMI 00415 SBIN0007559 1405 1405 Processed 05/11/2022 015711029 SATHIYALAKSHMI ()
3 VIRALIMALAI TN-19-007-033-033/899-A
(SOORIYUR) 		2919007000NRG23291020221468017 29/10/2022 GEETHA 2919007WL037681 GEETHA 00415 SBIN0007559 1405 1405 Processed 05/11/2022 015711029 GEETHA ()
SubTotal 3091 3091
Total 3091 3091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_291022FTO_1080465 State Bank of India SBIN0007559 AVOOR 3091

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