Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:29:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_290822APB_FTO_791558
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-19-007-002-004/126-A
(ALANGUDI) 		2919007000NRG23290820220969584 29/08/2022 AROKKIYAMARY 2919007WL024771 AROKKIYAMARY 00176 IDIB000N072 1405 1405 Processed 05/09/2022 011287042 AROKKIYAMARY STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-002-004/99-A
(ALANGUDI) 		2919007000NRG23290820220969585 29/08/2022 PALANIAMMAL 2919007WL024771 PALANIAMMAL 00176 IDIB000N072 1405 1405 Processed 05/09/2022 011287042 PALANIAMMAL INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-002-007/542-A
(ALANGUDI) 		2919007000NRG23290820220969586 29/08/2022 AMUSU 2919007WL024771 AMUSU 00176 IDIB000N072 1405 1405 Processed 05/09/2022 011287042 AMUSU INDIAN BANK(607105)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_290822APB_FTO_791558 Indian Bank IDIB000N072 NEERPALANI 4215

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