Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:07:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_250622FTO_423142
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-19-007-003-003/294-A
(AVOOR) 		2919007000NRG23250620220450620 25/06/2022 ELAVARASI 2919007WL011550 ELAVARASI 00415 SBIN0007559 1365 1365 Processed 01/07/2022 022861850 ELAVARASI ()
2 VIRALIMALAI TN-19-007-003-003/294-A
(AVOOR) 		2919007000NRG23250620220450618 25/06/2022 MANI 2919007WL011550 MANI 00415 SBIN0007559 1638 1638 Processed 01/07/2022 022861850 MANI ()
3 VIRALIMALAI TN-19-007-003-003/294-A
(AVOOR) 		2919007000NRG23250620220450619 25/06/2022 SIVASANKARI 2919007WL011550 SIVASANKARI 00415 SBIN0007559 1638 1638 Processed 01/07/2022 022861850 SIVASANKARI ()
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_250622FTO_423142 State Bank of India SBIN0007559 AVOOR 4641

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