Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040422APB_FTO_27533
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-19-007-024-003/346-A
(NEERPALANI) 		2919007000NRG22040420223205424 04/04/2022 ANBUSELVI 2919007WL061313 ANBUSELVI 00176 IDIB000N072 225 225 Processed 05/05/2022 020520291 ANBUSELVI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-024-003/634
(NEERPALANI) 		2919007000NRG22040420223205425 04/04/2022 NAGARETHINAM 2919007WL061313 NAGARETHINAM 00176 IDIB000N072 225 225 Processed 05/05/2022 020520291 NAGARETHINAM INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-024-024/661
(NEERPALANI) 		2919007000NRG22040420223205426 04/04/2022 RAJESHWARI 2919007WL061313 RAJESHWARI 00176 IDIB000N072 225 225 Processed 05/05/2022 020520291 RAJESHWARI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-024-024/691-A
(NEERPALANI) 		2919007000NRG22040420223205427 04/04/2022 SAVITHIRI 2919007WL061313 SAVITHIRI 00176 IDIB000N072 225 225 Processed 05/05/2022 020520291 SAVITHIRI INDIAN BANK(607105)
SubTotal 900 900
Total 900 900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_040422APB_FTO_27533 Indian Bank IDIB000N072 NEERPALANI 900

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