Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_160422FTO_81844
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-19-007-042-042/400-A
(VILAPATTI) 		2919007000NRG23160420220016378 16/04/2022 PRABHA 2919007WL000534 PRABHA 00176 IDIB000N072 1380 1380 Processed 11/05/2022 017520575 PRABHA ()
2 VIRALIMALAI TN-19-007-042-042/416
(VILAPATTI) 		2919007000NRG23160420220016379 16/04/2022 GAYATHRI 2919007WL000534 GAYATHRI 00176 IDIB000N072 1380 1380 Processed 11/05/2022 017520575 GAYATHRI ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_160422FTO_81844 Indian Bank IDIB000N072 NEERPALANI 2760

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