Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:06:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_051122APB_FTO_1113755
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-19-007-042-003/298-A
(VILAPATTI) 		2919007000NRG23051120221511988 05/11/2022 SELVI 2919007WL038992 SELVI 00176 IDIB000N072 1686 1686 Processed 15/11/2022 015841996 SELVI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-042-006/277-B
(VILAPATTI) 		2919007000NRG23051120221511989 05/11/2022 CHENTRA 2919007WL038992 CHENTRA 00176 IDIB000N072 1686 1686 Processed 15/11/2022 015841996 CHENTRA INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_051122APB_FTO_1113755 Indian Bank IDIB000N072 NEERPALANI 3372

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