Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_090422APB_FTO_53656
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-19-007-042-042/251-A
(VILAPATTI) 		2919007000NRG23090420220011101 09/04/2022 RAJAMANI 2919007WL000344 RAJAMANI 00176 IDIB000N072 1024 1024 Processed 06/05/2022 009654858 RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 VIRALIMALAI TN-19-007-042-042/252-A
(VILAPATTI) 		2919007000NRG23090420220011102 09/04/2022 RAJAKUMARI 2919007WL000344 RAJAKUMARI 00176 IDIB000N072 1024 1024 Processed 06/05/2022 009654858 RAJAKUMARI INDIAN BANK(607105)
SubTotal 2048 2048
Total 2048 2048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_090422APB_FTO_53656 Indian Bank IDIB000N072 NEERPALANI 2048

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