Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:15:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_121122FTO_1144225
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-19-007-044-044/1175-A
(VIRALIMALAI) 		2919007000NRG23121120221565430 12/11/2022 SUSAIMERY 2919007WL040368 SUSAIMERY 00176 IDIB000V073 1530 1530 Processed 17/11/2022 023569622 SUSAIMERY ()
2 VIRALIMALAI TN-19-007-044-044/1450-A
(VIRALIMALAI) 		2919007000NRG23121120221565432 12/11/2022 ANUSIYA 2919007WL040368 ANUSIYA 00176 IDIB000V073 1530 1530 Processed 17/11/2022 023569622 ANUSIYA ()
SubTotal 3060 3060
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_121122FTO_1144225 Indian Bank IDIB000V073 VIRALIMALAI 3060

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