Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_051122FTO_1111607
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-19-007-041-003/362
(VEMMANI) 		2919007000NRG23051120221510421 05/11/2022 AMBIKA 2919007WL038937 AMBIKA 00176 IDIB000N072 1686 1686 Processed 15/11/2022 032596197 AMBIKA ()
2 VIRALIMALAI TN-19-007-041-003/389-A
(VEMMANI) 		2919007000NRG23051120221510422 05/11/2022 Muthulaksmi 2919007WL038937 Muthulaksmi 00176 IDIB000N072 1686 1686 Processed 15/11/2022 032596197 Muthulaksmi ()
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_051122FTO_1111607 Indian Bank IDIB000N072 NEERPALANI 3372

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