Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_111222FTO_1266952
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-19-007-023-006/742-A
(NANGUPATTI) 		2919007000NRG23111220221809060 11/12/2022 Dhavamani 2919007WL046146 Dhavamani 00176 IDIB000N072 663 663 Processed 06/02/2023 017255073 Dhavamani ()
2 VIRALIMALAI TN-19-007-023-007/714-A
(NANGUPATTI) 		2919007000NRG23111220221809062 11/12/2022 RAJAKUMARI 2919007WL046146 RAJAKUMARI 00176 IDIB000N072 221 221 Processed 06/02/2023 017255073 RAJAKUMARI ()
SubTotal 884 884
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_111222FTO_1266952 Indian Bank IDIB000N072 NEERPALANI 884

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