Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:26:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_201222FTO_1307360
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-19-007-038-004/419-A
(VADUGAPATTI) 		2919007000NRG23201220221882130 20/12/2022 MUTHUKRISHNAN 2919007WL047696 MUTHUKRISHNAN 00176 IDIB000V073 1110 1110 Processed 01/02/2023 018558516 MUTHUKRISHNAN ()
2 VIRALIMALAI TN-19-007-038-005/555-A
(VADUGAPATTI) 		2919007000NRG23201220221882143 20/12/2022 ROSI 2919007WL047696 ROSI 00176 IDIB000V073 1110 1110 Processed 01/02/2023 018558516 ROSI ()
3 VIRALIMALAI TN-19-007-038-038/556-A
(VADUGAPATTI) 		2919007000NRG23201220221882202 20/12/2022 Bhuvaneswari Thiyagarajan 2919007WL047696 Bhuvaneswari Thiyagarajan 00176 IDIB000V073 444 444 Processed 01/02/2023 018558516 Bhuvaneswari Thiyagarajan ()
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_201222FTO_1307360 Indian Bank IDIB000V073 VIRALIMALAI 2664

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