Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:51:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_120922APB_FTO_855825
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-19-007-020-004/7-A
(MELAPATCHAIKUDI) 		2919007000NRG23120920221084604 12/09/2022 PONNAMMAL 2919007WL027535 PONNAMMAL 00176 IDIB000V073 1686 1686 Processed 13/10/2022 033431835 PONNAMMAL INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-020-020/165-A
(MELAPATCHAIKUDI) 		2919007000NRG23120920221084605 12/09/2022 CERENGU 2919007WL027535 CERENGU 00176 IDIB000V073 1686 1686 Processed 13/10/2022 033431835 CERENGU INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-020-020/170-A
(MELAPATCHAIKUDI) 		2919007000NRG23120920221084606 12/09/2022 PAPPATHI 2919007WL027535 PAPPATHI 00176 IDIB000V073 1405 1405 Processed 13/10/2022 033431835 PAPPATHI INDIAN BANK(607105)
SubTotal 4777 4777
Total 4777 4777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_120922APB_FTO_855825 Indian Bank IDIB000V073 Indian Bank Viralimalai 1686
2 VIRALIMALAI TN2919007_120922APB_FTO_855825 Indian Bank IDIB000V073 VIRALIMALAI 3091

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