Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:12:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_160422FTO_81685
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-19-007-024-003/950-A
(NEERPALANI) 		2919007000NRG23160420220016412 16/04/2022 KALAISELVI 2919007WL000540 KALAISELVI 00176 IDIB000N072 460 460 Processed 11/05/2022 017520575 KALAISELVI ()
2 VIRALIMALAI TN-19-007-024-004/497
(NEERPALANI) 		2919007000NRG23160420220016417 16/04/2022 JAYA 2919007WL000540 JAYA 00176 IDIB000N072 1150 1150 Processed 11/05/2022 017520575 JAYA ()
3 VIRALIMALAI TN-19-007-024-004/657
(NEERPALANI) 		2919007000NRG23160420220016421 16/04/2022 CHANDRA 2919007WL000540 CHANDRA 00176 IDIB000N072 1380 1380 Processed 11/05/2022 017520575 CHANDRA ()
SubTotal 2990 2990
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_160422FTO_81685 Indian Bank IDIB000N072 NEERPALANI 2990

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