Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:48:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_020522APB_FTO_171187
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-19-007-020-005/209-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068797 02/05/2022 ARAYE 2919007WL001946 ARAYE 00176 IDIB000V073 1638 1638 Processed 13/05/2022 018427436 ARAYE INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-020-005/259-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068798 02/05/2022 SUMATHI 2919007WL001946 SUMATHI 00176 IDIB000V073 1638 1638 Processed 13/05/2022 018427436 SUMATHI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-020-007/138-A
(MELAPATCHAIKUDI) 		2919007000NRG23020520220068799 02/05/2022 JAISELE 2919007WL001946 JAISELE 00176 IDIB000V073 1638 1638 Processed 13/05/2022 018427436 JAISELE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_020522APB_FTO_171187 Indian Bank IDIB000V073 VIRALIMALAI 4914

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