Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:47:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_090422APB_FTO_55096
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-19-007-005-008/279-A
(KALAMAVUR) 		2919007000NRG23090420220012096 09/04/2022 ELANGIYAM 2919007WL000404 ELANGIYAM 00176 IDIB000N072 880 880 Processed 06/05/2022 009654858 ELANGIYAM INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-005-008/280-A
(KALAMAVUR) 		2919007000NRG23090420220012097 09/04/2022 SAMBURANAM 2919007WL000404 SAMBURANAM 00176 IDIB000N072 880 880 Processed 06/05/2022 009654858 SAMBURANAM INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-005-008/289-A
(KALAMAVUR) 		2919007000NRG23090420220012098 09/04/2022 MARIKANNU 2919007WL000404 MARIKANNU 00176 IDIB000N072 880 880 Processed 06/05/2022 009654858 MARIKANNU INDIAN BANK(607105)
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_090422APB_FTO_55096 Indian Bank IDIB000N072 Iadian Bank Neerpalani 880
2 VIRALIMALAI TN2919007_090422APB_FTO_55096 Indian Bank IDIB000N072 NEERPALANI 1760

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