Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:10:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_160822APB_FTO_722442
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-19-007-011-011/236-A
(KONGUDIPATTI) 		2919007000NRG23130820220845309 16/08/2022 MEENA 2919007WL021751 MEENA 00415 SBIN0007559 1405 1405 Processed 24/08/2022 013156747 MEENA STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-011-011/244-A
(KONGUDIPATTI) 		2919007000NRG23130820220845310 16/08/2022 CHITRA 2919007WL021751 CHITRA 00415 SBIN0007559 1405 1405 Processed 24/08/2022 013156747 CHITRA STATE BANK OF INDIA(508548)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_160822APB_FTO_722442 State Bank of India SBIN0007559 AVOOR 1405
2 VIRALIMALAI TN2919007_160822APB_FTO_722442 State Bank of India SBIN0007559 State Bank of India 1405

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