Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:59:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_101222FTO_1260364
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-19-007-003-003/443-A
(AVOOR) 		2919007000NRG23101220221796242 10/12/2022 SARASWATHI 2919007WL045911 SARASWATHI 00415 SBIN0007559 235 235 Processed 06/02/2023 017255139 SARASWATHI ()
2 VIRALIMALAI TN-19-007-003-011/954
(AVOOR) 		2919007000NRG23101220221796251 10/12/2022 SARANYA 2919007WL045911 SARANYA 00415 SBIN0007559 1410 1410 Processed 06/02/2023 017255139 SARANYA ()
SubTotal 1645 1645
Total 1645 1645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_101222FTO_1260364 State Bank of India SBIN0007559 AVOOR 1645

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