Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_300722FTO_637036
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-19-007-013-002/735
(KUNNATHUR) 		2919007000NRG23300720220707953 30/07/2022 PORCIYA 2919007WL018412 PORCIYA 00176 IDIB000V073 1686 1686 Processed 06/08/2022 015632516 PORCIYA ()
2 VIRALIMALAI TN-19-007-013-006/187-A
(KUNNATHUR) 		2919007000NRG23300720220707958 30/07/2022 JULIET SOPHIYA 2919007WL018413 JULIET SOPHIYA 00176 IDIB000V073 1686 1686 Processed 06/08/2022 015632516 JULIET SOPHIYA ()
3 VIRALIMALAI TN-19-007-013-006/804
(KUNNATHUR) 		2919007000NRG23300720220707962 30/07/2022 SELVASANTHANAMERY 2919007WL018413 SELVASANTHANAMERY 00176 IDIB000V073 1686 1686 Processed 06/08/2022 015632516 SELVASANTHANAMERY ()
4 VIRALIMALAI TN-19-007-013-013/53-A
(KUNNATHUR) 		2919007000NRG23300720220707955 30/07/2022 SELVARANI 2919007WL018412 SELVARANI 00176 IDIB000V073 1686 1686 Processed 06/08/2022 015632516 SELVARANI ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_300722FTO_637036 Indian Bank IDIB000V073 VIRALIMALAI 6744

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