Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_120922APB_FTO_858978
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-19-007-009-009/798
(KODUMBALOOR) 		2919007000NRG23120920221087305 12/09/2022 BAGAYAM 2919007WL027590 BAGAYAM 00415 SBIN0011935 1686 1686 Processed 13/10/2022 033431835 BAGAYAM STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-009-009/875
(KODUMBALOOR) 		2919007000NRG23120920221087306 12/09/2022 VELLAITHAI 2919007WL027590 VELLAITHAI 00415 SBIN0011935 1405 1405 Processed 13/10/2022 033431835 VELLAITHAI STATE BANK OF INDIA(508548)
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_120922APB_FTO_858978 State Bank of India SBIN0011935 VIRALIMALAI 3091

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