Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:55:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_291022APB_FTO_1081318
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-19-007-001-001/191-A
(AGARAPATTI) 		2919007000NRG23291020221471293 29/10/2022 APPAVU 2919007WL037762 APPAVU 00415 SBIN0011935 950 950 Processed 05/11/2022 015710848 APPAVU STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-001-001/332-A
(AGARAPATTI) 		2919007000NRG23291020221471294 29/10/2022 ELANCHIYAM 2919007WL037762 ELANCHIYAM 00415 SBIN0011935 950 950 Processed 05/11/2022 015710848 ELANCHIYAM STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-001-001/359-A
(AGARAPATTI) 		2919007000NRG23291020221471295 29/10/2022 ANJALAI 2919007WL037762 ANJALAI 00415 SBIN0011935 950 950 Processed 05/11/2022 015710848 ANJALAI STATE BANK OF INDIA(508548)
SubTotal 2850 2850
Total 2850 2850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_291022APB_FTO_1081318 State Bank of India SBIN0011935 VIRALIMALAI 2850

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