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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:23:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_100522FTO_188934
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-19-007-023-001/680
(NANGUPATTI) 		2919007000NRG23080520220092121 10/05/2022 RAJASTALIN 2919007WL002573 RAJASTALIN 00176 IDIB000N072 1365 1365 Processed 16/05/2022 014388859 RAJASTALIN ()
2 VIRALIMALAI TN-19-007-023-023/80-A
(NANGUPATTI) 		2919007000NRG23080520220092122 10/05/2022 MALARVEELI 2919007WL002573 MALARVEELI 00176 IDIB000N072 1365 1365 Processed 16/05/2022 014388859 MALARVEELI ()
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_100522FTO_188934 Indian Bank IDIB000N072 NEERPALANI 2730

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