Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:45:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_150223APB_FTO_1551370
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-19-007-020-006/122-A
(MELAPATCHAIKUDI) 		2919007000NRG23110220232383571 15/02/2023 PALANIAMMAL 2919007WL057371 PALANIAMMAL 00176 IDIB000V073 1686 1686 Processed 23/02/2023 014717620 PALANIAMMAL INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-020-006/746
(MELAPATCHAIKUDI) 		2919007000NRG23110220232383572 15/02/2023 RATHIGA 2919007WL057371 RATHIGA 00176 IDIB000V073 1686 1686 Processed 23/02/2023 014717620 RATHIGA INDIAN BANK(607105)
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_150223APB_FTO_1551370 Indian Bank IDIB000V073 VIRALIMALAI 3372

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