Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_311222APB_FTO_1372326
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-19-007-011-001/141-A
(KONGUDIPATTI) 		2919007000NRG23311220221991021 31/12/2022 RATHA 2919007WL050029 RATHA 00415 SBIN0007559 1500 1500 Processed 02/02/2023 037268502 RATHA STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-011-002/444-A
(KONGUDIPATTI) 		2919007000NRG23311220221991022 31/12/2022 RAJATHI 2919007WL050029 RAJATHI 00415 SBIN0007559 750 750 Processed 02/02/2023 037268502 RAJATHI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-011-011/142-A
(KONGUDIPATTI) 		2919007000NRG23311220221991023 31/12/2022 KARPAGAM 2919007WL050029 KARPAGAM 00415 SBIN0007559 1500 1500 Processed 02/02/2023 037268502 KARPAGAM STATE BANK OF INDIA(508548)
SubTotal 3750 3750
Total 3750 3750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_311222APB_FTO_1372326 State Bank of India SBIN0007559 AVOOR 3750

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