Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:33:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040422FTO_10916
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-19-007-027-003/435-A
(PALLANDANPATTI) 		2919007000NRG22010420223188089 04/04/2022 KAMALAM 2919007WL060886 KAMALAM 00176 IDIB000N072 1320 1320 Processed 05/05/2022 020520398 KAMALAM ()
2 VIRALIMALAI TN-19-007-027-003/556
(PALLANDANPATTI) 		2919007000NRG22010420223188092 04/04/2022 Nirmala 2919007WL060886 Nirmala 00176 IDIB000N072 660 660 Processed 05/05/2022 020520398 Nirmala ()
3 VIRALIMALAI TN-19-007-027-003/646-A
(PALLANDANPATTI) 		2919007000NRG22010420223188093 04/04/2022 Chellammal 2919007WL060886 Chellammal 00176 IDIB000N072 1100 1100 Processed 05/05/2022 020520398 Chellammal ()
4 VIRALIMALAI TN-19-007-027-027/339-A
(PALLANDANPATTI) 		2919007000NRG22010420223188098 04/04/2022 ADAIKALAMARY 2919007WL060886 ADAIKALAMARY 00176 IDIB000N072 220 220 Processed 05/05/2022 020520398 ADAIKALAMARY ()
SubTotal 3300 3300
Total 3300 3300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_040422FTO_10916 Indian Bank IDIB000N072 NEERPALANI 3300

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