Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_160522FTO_208527
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-19-007-003-002/938
(AVOOR) 		2919007000NRG23160520220141458 16/05/2022 RUPIYA 2919007WL003808 RUPIYA 00415 SBIN0007559 1320 1320 Processed 17/06/2022 023844476 RUPIYA ()
2 VIRALIMALAI TN-19-007-003-007/1041
(AVOOR) 		2919007000NRG23160520220141470 16/05/2022 PAVITHRA 2919007WL003808 PAVITHRA 00415 SBIN0007559 1320 1320 Processed 17/06/2022 023844476 PAVITHRA ()
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_160522FTO_208527 State Bank of India SBIN0007559 AVOOR 2640

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