Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_210123APB_FTO_1473162
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-19-007-041-003/398-A
(VEMMANI) 		2919007000NRG23210120232223243 21/01/2023 MAHALAKSHMI 2919007WL054285 MAHALAKSHMI 00176 IDIB000N072 1124 1124 Processed 02/02/2023 018558804 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-041-041/52-A
(VEMMANI) 		2919007000NRG23210120232223244 21/01/2023 GOVINDHAMMAL 2919007WL054285 GOVINDHAMMAL 00176 IDIB000N072 1124 1124 Processed 02/02/2023 018558804 GOVINDHAMMAL INDIAN BANK(607105)
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_210123APB_FTO_1473162 Indian Bank IDIB000N072 NEERPALANI 2248

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