Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:03:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_280622FTO_435957
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-19-007-035-035/194-A
(THENNAMBADI) 		2919007000NRG23270620220461670 28/06/2022 PANDISELVI 2919007WL011832 PANDISELVI 00176 IDIB000V073 1638 1638 Processed 01/07/2022 022861793 PANDISELVI ()
2 VIRALIMALAI TN-19-007-035-035/546-A
(THENNAMBADI) 		2919007000NRG23270620220461672 28/06/2022 KALAIVANI 2919007WL011832 KALAIVANI 00176 IDIB000V073 1638 1638 Processed 01/07/2022 022861793 KALAIVANI ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_280622FTO_435957 Indian Bank IDIB000V073 VIRALIMALAI 3276

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