Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:33:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_060622FTO_279210
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-19-007-033-033/949-A
(SOORIYUR) 		2919007000NRG23060620220270543 06/06/2022 BALAMANI 2919007WL006837 BALAMANI 00415 SBIN0007559 1686 1686 Processed 13/06/2022 018936972 BALAMANI ()
SubTotal 1686 1686
2 VIRALIMALAI TN-19-007-033-033/879-A
(SOORIYUR) 		2919007000NRG23060620220270542 06/06/2022 PAPPAMMAL 2919007WL006837 PAPPAMMAL 00415 SBIN0011935 1686 1686 Processed 13/06/2022 018936972 PAPPAMMAL ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_060622FTO_279210 State Bank of India SBIN0007559 AVOOR 1686
2 VIRALIMALAI TN2919007_060622FTO_279210 State Bank of India SBIN0011935 VIRALIMALAI 1686

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