Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:27:48 PM

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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_111222FTO_1266962

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-19-007-043-002/659 (VIRUTHAPATTI)

2919007000NRG23111220221809300

11/12/2022

Saraswathi

2919007WL046152

Saraswathi

00415

SBIN0011935

1440

1440

Processed

06/02/2023

017255073

Saraswathi

()

2

VIRALIMALAI

TN-19-007-043-002/815-A (VIRUTHAPATTI)

2919007000NRG23111220221809309

11/12/2022

RATHIKA

2919007WL046152

RATHIKA

00415

SBIN0011935

1440

1440

Processed

06/02/2023

017255073

RATHIKA

()

SubTotal

2880

2880

Total

2880

2880

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIRALIMALAI	TN2919007_111222FTO_1266962	State Bank of India	SBIN0011935	VIRALIMALAI	2880

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