Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:43:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_121122FTO_1144107
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-19-007-019-003/751
(MEENAVELI) 		2919007000NRG23121120221560062 12/11/2022 AKILANDESWARI 2919007WL040224 AKILANDESWARI 00415 SBIN0011935 1686 1686 Processed 17/11/2022 023569622 AKILANDESWARI ()
2 VIRALIMALAI TN-19-007-019-004/722
(MEENAVELI) 		2919007000NRG23121120221560064 12/11/2022 MUTHULAKSHMI 2919007WL040224 MUTHULAKSHMI 00415 SBIN0011935 1686 1686 Processed 17/11/2022 023569622 MUTHULAKSHMI ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_121122FTO_1144107 State Bank of India SBIN0011935 VIRALIMALAI 3372

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