Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:16:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_220522FTO_222986
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-19-007-025-006/372
(NADUPATTI) 		2919007000NRG23220520220181203 22/05/2022 PALANISAMY 2919007WL004720 PALANISAMY 00176 IDIB000N072 1638 1638 Processed 30/05/2022 015577067 PALANISAMY ()
2 VIRALIMALAI TN-19-007-025-006/419-A
(NADUPATTI) 		2919007000NRG23220520220181204 22/05/2022 AYYAMMAL 2919007WL004720 AYYAMMAL 00176 IDIB000N072 1638 1638 Processed 30/05/2022 015577067 AYYAMMAL ()
3 VIRALIMALAI TN-19-007-025-025/295-A
(NADUPATTI) 		2919007000NRG23220520220181205 22/05/2022 SELVI 2919007WL004720 SELVI 00176 IDIB000N072 1365 1365 Processed 30/05/2022 015577067 SELVI ()
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_220522FTO_222986 Indian Bank IDIB000N072 NEERPALANI 4641

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