Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:42:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040422FTO_12866
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-19-007-027-002/640-A
(PALLANDANPATTI) 		2919007000NRG22010420223188913 04/04/2022 ANJALAIDEVI 2919007WL060914 ANJALAIDEVI 00176 IDIB000N072 220 220 Processed 05/05/2022 020520398 ANJALAIDEVI ()
2 VIRALIMALAI TN-19-007-027-027/3-A
(PALLANDANPATTI) 		2919007000NRG22010420223188916 04/04/2022 LAKSHMI 2919007WL060914 LAKSHMI 00176 IDIB000N072 220 220 Processed 05/05/2022 020520398 LAKSHMI ()
SubTotal 440 440
Total 440 440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_040422FTO_12866 Indian Bank IDIB000N072 NEERPALANI 440

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