Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:58:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_070123FTO_1406798
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-19-007-033-003/958-A
(SOORIYUR) 		2919007000NRG23070120232075254 07/01/2023 K C KAVITHA 2919007WL051651 K C KAVITHA 00176 IDIB000T113 1070 1070 Processed 01/02/2023 018559508 K C KAVITHA ()
SubTotal 1070 1070
2 VIRALIMALAI TN-19-007-033-033/126-A
(SOORIYUR) 		2919007000NRG23070120232075286 07/01/2023 Pappa 2919007WL051651 Pappa 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559508 Pappa ()
3 VIRALIMALAI TN-19-007-033-033/141-A
(SOORIYUR) 		2919007000NRG23070120232075298 07/01/2023 JOTHI 2919007WL051651 JOTHI 00415 SBIN0007559 1070 1070 Processed 01/02/2023 018559508 JOTHI ()
SubTotal 2354 2354
Total 3424 3424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_070123FTO_1406798 Indian Bank IDIB000T113 GUNDUR 1070
2 VIRALIMALAI TN2919007_070123FTO_1406798 State Bank of India SBIN0007559 AVOOR 2354

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