Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_090422FTO_51484
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-19-007-027-027/277-A
(PALLANDANPATTI) 		2919007000NRG23090420220009475 09/04/2022 MOOKAYEE 2919007WL000314 MOOKAYEE 00176 IDIB000N072 880 880 Processed 04/05/2022 036264217 MOOKAYEE ()
2 VIRALIMALAI TN-19-007-027-027/651-A
(PALLANDANPATTI) 		2919007000NRG23090420220009485 09/04/2022 KUNAVATHI 2919007WL000314 KUNAVATHI 00176 IDIB000N072 880 880 Processed 04/05/2022 036264217 KUNAVATHI ()
SubTotal 1760 1760
Total 1760 1760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_090422FTO_51484 Indian Bank IDIB000N072 NEERPALANI 1760

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