Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:13:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_160822FTO_724298
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-19-007-007-001/218-A
(KASAVANUR) 		2919007000NRG23160820220852491 16/08/2022 RADHA 2919007WL021904 RADHA 00415 SBIN0011935 1405 1405 Processed 24/08/2022 013156717 RADHA ()
2 VIRALIMALAI TN-19-007-007-001/60-A
(KASAVANUR) 		2919007000NRG23160820220852492 16/08/2022 SEKAR 2919007WL021904 SEKAR 00415 SBIN0011935 1405 1405 Processed 24/08/2022 013156717 SEKAR ()
3 VIRALIMALAI TN-19-007-007-008/212-A
(KASAVANUR) 		2919007000NRG23160820220852496 16/08/2022 NATHIYA 2919007WL021904 NATHIYA 00415 SBIN0011935 1405 1405 Processed 24/08/2022 013156717 NATHIYA ()
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_160822FTO_724298 State Bank of India SBIN0011935 VIRALIMALAI 4215

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