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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:16:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_050722APB_FTO_484934
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-19-007-023-023/23-A
(NANGUPATTI) 		2919007000NRG23050720220518996 05/07/2022 SAROJA 2919007WL013391 SAROJA 00176 IDIB000N072 1686 1686 Processed 08/07/2022 027753901 SAROJA INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-023-023/23-A
(NANGUPATTI) 		2919007000NRG23050720220518995 05/07/2022 THANGAYA 2919007WL013391 THANGAYA 00176 IDIB000N072 1686 1686 Processed 08/07/2022 027753901 THANGAYA INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_050722APB_FTO_484934 Indian Bank IDIB000N072 NEERPALANI 3372

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