Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_081022APB_FTO_980901
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-19-007-026-002/524-B
(PAKKUDI) 		2919007000NRG23071020221296607 08/10/2022 UMA 2919007WL033012 UMA 00415 SBIN0007559 562 562 Processed 14/10/2022 033431890 UMA STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-026-026/119-A
(PAKKUDI) 		2919007000NRG23071020221296608 08/10/2022 AMSU 2919007WL033012 AMSU 00415 SBIN0007559 1124 1124 Processed 14/10/2022 033431890 AMSU STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-026-026/252-A
(PAKKUDI) 		2919007000NRG23071020221296609 08/10/2022 PUSHPAM 2919007WL033012 PUSHPAM 00415 SBIN0007559 1124 1124 Processed 14/10/2022 033431890 PUSHPAM STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-026-026/586-A
(PAKKUDI) 		2919007000NRG23071020221296610 08/10/2022 RANI 2919007WL033012 RANI 00415 SBIN0007559 1124 1124 Processed 14/10/2022 033431890 RANI STATE BANK OF INDIA(508548)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_081022APB_FTO_980901 State Bank of India SBIN0007559 AVOOR 3934

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