Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:59:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_160722FTO_552675
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-19-007-041-003/401-A
(VEMMANI) 		2919007000NRG23160720220606411 16/07/2022 DURAIYAN U 2919007WL015915 DURAIYAN U 00176 IDIB000N072 1686 1686 Processed 25/07/2022 014734157 DURAIYAN U ()
2 VIRALIMALAI TN-19-007-041-003/401-A
(VEMMANI) 		2919007000NRG23160720220606410 16/07/2022 RANI 2919007WL015915 RANI 00176 IDIB000N072 1686 1686 Processed 25/07/2022 014734157 RANI ()
3 VIRALIMALAI TN-19-007-041-004/363
(VEMMANI) 		2919007000NRG23160720220606412 16/07/2022 P SATHYA 2919007WL015915 P SATHYA 00176 IDIB000N072 1686 1686 Processed 25/07/2022 014734157 P SATHYA ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_160722FTO_552675 Indian Bank IDIB000N072 NEERPALANI 5058

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