Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:50:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_220522APB_FTO_222981
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-19-007-025-025/118-A
(NADUPATTI) 		2919007000NRG23220520220181198 22/05/2022 NIRMALA 2919007WL004718 NIRMALA 00176 IDIB000N072 1686 1686 Processed 30/05/2022 015577169 NIRMALA INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-025-025/320-A
(NADUPATTI) 		2919007000NRG23220520220181199 22/05/2022 SELVI 2919007WL004718 SELVI 00176 IDIB000N072 1686 1686 Processed 30/05/2022 015577169 SELVI INDIAN BANK(607105)
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_220522APB_FTO_222981 Indian Bank IDIB000N072 NEERPALANI 3372

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