Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:02:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_210622FTO_388584
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-19-007-035-035/194-A
(THENNAMBADI) 		2919007000NRG23180620220388910 21/06/2022 PANDISELVI 2919007WL010007 PANDISELVI 00176 IDIB000V073 1638 1638 Processed 25/06/2022 009596914 PANDISELVI ()
2 VIRALIMALAI TN-19-007-035-035/546-A
(THENNAMBADI) 		2919007000NRG23180620220388912 21/06/2022 KALAIVANI 2919007WL010007 KALAIVANI 00176 IDIB000V073 1638 1638 Processed 25/06/2022 009596914 KALAIVANI ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_210622FTO_388584 Indian Bank IDIB000V073 VIRALIMALAI 3276

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