Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:38:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_240223APB_FTO_1583509
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-19-007-041-003/21-A
(VEMMANI) 		2919007000NRG23240220232525757 24/02/2023 CHINNATHAL 2919007WL059801 CHINNATHAL 00176 IDIB000N072 1405 1405 Processed 02/04/2023 005716042 CHINNATHAL INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-041-003/21-A
(VEMMANI) 		2919007000NRG23240220232525758 24/02/2023 PERIYASAMY 2919007WL059801 PERIYASAMY 00176 IDIB000N072 1405 1405 Processed 02/04/2023 005716042 PERIYASAMY INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-041-003/359
(VEMMANI) 		2919007000NRG23240220232525759 24/02/2023 AMUTHA 2919007WL059801 AMUTHA 00176 IDIB000N072 1405 1405 Processed 02/04/2023 005716042 AMUTHA 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_240223APB_FTO_1583509 Indian Bank IDIB000N072 NEERPALANI 4215

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