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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_131222APB_FTO_1274830
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-19-007-045-045/1000-A
(VIRALUR) 		2919007000NRG23131220221827454 13/12/2022 AYYAPPAN 2919007WL046575 AYYAPPAN 00176 IDIB000V073 1686 1686 Processed 06/02/2023 017254899 AYYAPPAN STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-045-045/1000-A
(VIRALUR) 		2919007000NRG23131220221827455 13/12/2022 TAMILMANI 2919007WL046575 TAMILMANI 00176 IDIB000V073 1686 1686 Processed 06/02/2023 017254899 TAMILMANI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-045-045/455-A
(VIRALUR) 		2919007000NRG23131220221827456 13/12/2022 CHANDRA 2919007WL046575 CHANDRA 00176 IDIB000V073 1686 1686 Processed 06/02/2023 017254899 CHANDRA INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_131222APB_FTO_1274830 Indian Bank IDIB000V073 VIRALIMALAI 5058

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