Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:47:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_230722FTO_590578
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-19-007-013-002/735
(KUNNATHUR) 		2919007000NRG23220720220646962 23/07/2022 PORCIYA 2919007WL016969 PORCIYA 00176 IDIB000V073 1686 1686 Processed 02/08/2022 013645527 PORCIYA ()
2 VIRALIMALAI TN-19-007-013-006/804
(KUNNATHUR) 		2919007000NRG23220720220646988 23/07/2022 SELVASANTHANAMERY 2919007WL016973 SELVASANTHANAMERY 00176 IDIB000V073 1686 1686 Processed 02/08/2022 013645527 SELVASANTHANAMERY ()
3 VIRALIMALAI TN-19-007-013-013/799-A
(KUNNATHUR) 		2919007000NRG23220720220646994 23/07/2022 AMSAVALLI 2919007WL016974 AMSAVALLI 00176 IDIB000V073 1686 1686 Processed 02/08/2022 013645527 AMSAVALLI ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_230722FTO_590578 Indian Bank IDIB000V073 VIRALIMALAI 5058

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