Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:53:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_280622FTO_436247
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-19-007-045-045/144-A
(VIRALUR) 		2919007000NRG23270620220463501 28/06/2022 ARUMUGAM 2919007WL011869 ARUMUGAM 00176 IDIB000V073 1686 1686 Processed 01/07/2022 022861793 ARUMUGAM ()
2 VIRALIMALAI TN-19-007-045-045/220-A
(VIRALUR) 		2919007000NRG23270620220463503 28/06/2022 MEENAKSHI 2919007WL011869 MEENAKSHI 00176 IDIB000V073 1686 1686 Processed 01/07/2022 022861793 MEENAKSHI ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_280622FTO_436247 Indian Bank IDIB000V073 VIRALIMALAI 3372

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