Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:25:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_300522APB_FTO_245761
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-19-007-041-041/161-A
(VEMMANI) 		2919007000NRG23280520220232255 30/05/2022 BARISABAGAM 2919007WL005982 BARISABAGAM 00176 IDIB000N072 1686 1686 Processed 02/06/2022 010787496 BARISABAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 VIRALIMALAI TN-19-007-041-041/85-A
(VEMMANI) 		2919007000NRG23280520220232256 30/05/2022 URUMAN 2919007WL005982 URUMAN 00176 IDIB000N072 1686 1686 Processed 02/06/2022 010787496 URUMAN INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_300522APB_FTO_245761 Indian Bank IDIB000N072 NEERPALANI 3372

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