Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_060622FTO_277868
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-19-007-041-004/363
(VEMMANI) 		2919007000NRG23060620220268700 06/06/2022 P SATHYA 2919007WL006801 P SATHYA 00176 IDIB000N072 1405 1405 Processed 14/06/2022 018936972 P SATHYA ()
2 VIRALIMALAI TN-19-007-041-041/161-A
(VEMMANI) 		2919007000NRG23060620220268701 06/06/2022 SARBUDEEN 2919007WL006801 SARBUDEEN 00176 IDIB000N072 1405 1405 Processed 14/06/2022 018936972 SARBUDEEN ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_060622FTO_277868 Indian Bank IDIB000N072 NEERPALANI 2810

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