Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:01:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_250722FTO_599998
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-19-007-042-042/407
(VILAPATTI) 		2919007000NRG23250720220671127 25/07/2022 RAMANI 2919007WL017488 RAMANI 00176 IDIB000N072 1405 1405 Processed 04/08/2022 015745985 RAMANI ()
2 VIRALIMALAI TN-19-007-042-042/407
(VILAPATTI) 		2919007000NRG23250720220671126 25/07/2022 SUGANTAN 2919007WL017488 SUGANTAN 00176 IDIB000N072 1405 1405 Processed 04/08/2022 015745985 SUGANTAN ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_250722FTO_599998 Indian Bank IDIB000N072 NEERPALANI 2810

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