Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:01:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_120922APB_FTO_859526
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-19-007-035-001/478-A
(THENNAMBADI) 		2919007000NRG23120920221091596 12/09/2022 CHINNAIAH 2919007WL027674 CHINNAIAH 00176 IDIB000V073 1686 1686 Processed 13/10/2022 033431835 CHINNAIAH INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-035-035/262-A
(THENNAMBADI) 		2919007000NRG23120920221091604 12/09/2022 DURAIRAJ 2919007WL027674 DURAIRAJ 00176 IDIB000V073 1686 1686 Processed 13/10/2022 033431835 DURAIRAJ STATE BANK OF INDIA(508548)
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_120922APB_FTO_859526 Indian Bank IDIB000V073 VIRALIMALAI 3372

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