Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:45:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_240922FTO_919002
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-19-007-016-006/297-A
(MANDAIYUR) 		2919007000NRG23240920221190218 24/09/2022 SUBRAMANI 2919007WL030378 SUBRAMANI 00176 IDIB000N072 230 230 Processed 12/10/2022 030361571 SUBRAMANI ()
2 VIRALIMALAI TN-19-007-016-006/316-A
(MANDAIYUR) 		2919007000NRG23240920221190224 24/09/2022 REVATHI 2919007WL030378 REVATHI 00176 IDIB000N072 1150 1150 Processed 12/10/2022 030361571 REVATHI ()
3 VIRALIMALAI TN-19-007-016-016/115-A
(MANDAIYUR) 		2919007000NRG23240920221190255 24/09/2022 SABASTIYAR 2919007WL030378 SABASTIYAR 00176 IDIB000N072 1380 1380 Processed 12/10/2022 030361571 SABASTIYAR ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_240922FTO_919002 Indian Bank IDIB000N072 NEERPALANI 2760

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