Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_120922FTO_855353
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-19-007-016-006/297-A
(MANDAIYUR) 		2919007000NRG23120920221081885 12/09/2022 SUBRAMANI 2919007WL027484 SUBRAMANI 00176 IDIB000N072 454 454 Processed 13/10/2022 033431846 SUBRAMANI ()
2 VIRALIMALAI TN-19-007-016-006/980
(MANDAIYUR) 		2919007000NRG23120920221081899 12/09/2022 MURUGESAN 2919007WL027484 MURUGESAN 00176 IDIB000N072 1135 1135 Processed 13/10/2022 033431846 MURUGESAN ()
3 VIRALIMALAI TN-19-007-016-016/115-A
(MANDAIYUR) 		2919007000NRG23120920221081909 12/09/2022 SABASTIYAR 2919007WL027484 SABASTIYAR 00176 IDIB000N072 1135 1135 Processed 13/10/2022 033431846 SABASTIYAR ()
SubTotal 2724 2724
Total 2724 2724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_120922FTO_855353 Indian Bank IDIB000N072 NEERPALANI 2724

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