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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:26:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_080223APB_FTO_1523966
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-19-007-041-041/275-A
(VEMMANI) 		2919007000NRG23030220232317508 08/02/2023 CHINNATHAL 2919007WL055994 CHINNATHAL 00176 IDIB000N072 908 908 Processed 16/02/2023 012059428 CHINNATHAL INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-041-041/374-A
(VEMMANI) 		2919007000NRG23030220232317509 08/02/2023 INTHIRA 2919007WL055994 INTHIRA 00176 IDIB000N072 1135 1135 Processed 16/02/2023 012059428 INTHIRA INDIAN BANK(607105)
SubTotal 2043 2043
Total 2043 2043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_080223APB_FTO_1523966 Indian Bank IDIB000N072 NEERPALANI 2043

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