Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:38:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_130822APB_FTO_719760
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-19-007-008-001/320-A
(KATHALOOR) 		2919007000NRG23130820220832872 13/08/2022 SHANTHI 2919007WL021522 SHANTHI 00176 IDIB000V073 1405 1405 Processed 24/08/2022 013156700 SHANTHI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-008-001/422-A
(KATHALOOR) 		2919007000NRG23130820220832873 13/08/2022 BANU 2919007WL021522 BANU 00176 IDIB000V073 1405 1405 Processed 24/08/2022 013156700 BANU INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-008-008/762-A
(KATHALOOR) 		2919007000NRG23130820220832874 13/08/2022 PAPPATHI 2919007WL021522 PAPPATHI 00176 IDIB000V073 1405 1405 Processed 24/08/2022 013156700 PAPPATHI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-008-021/610-A
(KATHALOOR) 		2919007000NRG23130820220832876 13/08/2022 LAKSHMI 2919007WL021522 LAKSHMI 00176 IDIB000V073 1405 1405 Processed 24/08/2022 013156700 LAKSHMI INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_130822APB_FTO_719760 Indian Bank IDIB000V073 VIRALIMALAI 5620

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