Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:03:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_300522FTO_245744
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-19-007-026-001/625-A
(PAKKUDI) 		2919007000NRG23280520220232063 30/05/2022 MUTHULAKSHMI 2919007WL005977 MUTHULAKSHMI 00415 SBIN0007559 1686 1686 Processed 03/06/2022 016872636 MUTHULAKSHMI ()
2 VIRALIMALAI TN-19-007-026-004/295-A
(PAKKUDI) 		2919007000NRG23280520220232064 30/05/2022 CHINNAMMAL 2919007WL005977 CHINNAMMAL 00415 SBIN0007559 1686 1686 Processed 03/06/2022 016872636 CHINNAMMAL ()
3 VIRALIMALAI TN-19-007-026-026/446-A
(PAKKUDI) 		2919007000NRG23280520220232066 30/05/2022 MARIYASENGOL 2919007WL005977 MARIYASENGOL 00415 SBIN0007559 1686 1686 Processed 03/06/2022 016872636 MARIYASENGOL ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_300522FTO_245744 State Bank of India SBIN0007559 AVOOR 5058

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