Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_090422FTO_54623
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-19-007-019-002/772
(MEENAVELI) 		2919007000NRG23090420220011161 09/04/2022 VENNILA 2919007WL000354 VENNILA 00415 SBIN0011935 900 900 Processed 06/05/2022 009655138 VENNILA ()
2 VIRALIMALAI TN-19-007-019-002/774
(MEENAVELI) 		2919007000NRG23090420220011162 09/04/2022 JEYANTHI 2919007WL000354 JEYANTHI 00415 SBIN0011935 675 675 Processed 06/05/2022 009655138 JEYANTHI ()
3 VIRALIMALAI TN-19-007-019-002/809-A
(MEENAVELI) 		2919007000NRG23090420220011163 09/04/2022 MEENA 2919007WL000354 MEENA 00415 SBIN0011935 900 900 Processed 06/05/2022 009655138 MEENA ()
4 VIRALIMALAI TN-19-007-019-002/810-A
(MEENAVELI) 		2919007000NRG23090420220011164 09/04/2022 SELVARANI 2919007WL000354 SELVARANI 00415 SBIN0011935 900 900 Processed 06/05/2022 009655138 SELVARANI ()
SubTotal 3375 3375
Total 3375 3375

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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_54623 State Bank of India SBIN0011935 VIRALIMALAI 3375

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