Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:35:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_030323APB_FTO_1612631
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) 		2919007000NRG23030320232602151 03/03/2023 CHINNATHAL 2919007WL061143 CHINNATHAL 00176 IDIB000N072 1686 1686 Processed 30/03/2023 025730741 CHINNATHAL INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-041-003/21-A
(VEMMANI) 		2919007000NRG23030320232602152 03/03/2023 PERIYASAMY 2919007WL061143 PERIYASAMY 00176 IDIB000N072 1686 1686 Processed 30/03/2023 025730741 PERIYASAMY INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_030323APB_FTO_1612631 Indian Bank IDIB000N072 NEERPALANI 3372

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