Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:01:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_120722FTO_529963
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-19-007-042-006/277-B
(VILAPATTI) 		2919007000NRG23120720220575842 12/07/2022 SARAVANAN 2919007WL015043 SARAVANAN 00176 IDIB000N072 1686 1686 Processed 16/07/2022 015201587 SARAVANAN ()
2 VIRALIMALAI TN-19-007-042-042/249-A
(VILAPATTI) 		2919007000NRG23120720220575844 12/07/2022 PERIYAYYA 2919007WL015043 PERIYAYYA 00176 IDIB000N072 1686 1686 Processed 16/07/2022 015201587 PERIYAYYA ()
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_120722FTO_529963 Indian Bank IDIB000N072 NEERPALANI 3372

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