Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_240223APB_FTO_1583517
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-19-007-041-003/285-A
(VEMMANI) 		2919007000NRG23240220232525760 24/02/2023 VALARMATHI 2919007WL059802 VALARMATHI 00176 IDIB000N072 1405 1405 Processed 02/04/2023 005716042 VALARMATHI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-041-041/380
(VEMMANI) 		2919007000NRG23240220232525761 24/02/2023 Divyabharathi 2919007WL059802 Divyabharathi 00176 IDIB000N072 1405 1405 Processed 02/04/2023 005716042 Divyabharathi INDIAN OVERSEAS BANK(508541)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_240223APB_FTO_1583517 Indian Bank IDIB000N072 NEERPALANI 2810

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