Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:54:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_160422FTO_81089
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-19-007-035-001/593-A
(THENNAMBADI) 		2919007000NRG23160420220017597 16/04/2022 MANJULA 2919007WL000628 MANJULA 00176 IDIB000V073 1350 1350 Processed 11/05/2022 017520575 MANJULA ()
2 VIRALIMALAI TN-19-007-035-004/632-A
(THENNAMBADI) 		2919007000NRG23160420220017598 16/04/2022 ARUNACHALAM 2919007WL000628 ARUNACHALAM 00176 IDIB000V073 1350 1350 Processed 11/05/2022 017520575 ARUNACHALAM ()
3 VIRALIMALAI TN-19-007-035-008/646-A
(THENNAMBADI) 		2919007000NRG23160420220017599 16/04/2022 UMA 2919007WL000628 UMA 00176 IDIB000V073 1350 1350 Processed 11/05/2022 017520575 UMA ()
4 VIRALIMALAI TN-19-007-035-035/596-A
(THENNAMBADI) 		2919007000NRG23160420220017600 16/04/2022 MURUGESAN 2919007WL000628 MURUGESAN 00176 IDIB000V073 1350 1350 Processed 11/05/2022 017520575 MURUGESAN ()
5 VIRALIMALAI TN-19-007-035-035/608-A
(THENNAMBADI) 		2919007000NRG23160420220017601 16/04/2022 TAMILARASAN 2919007WL000628 TAMILARASAN 00176 IDIB000V073 1350 1350 Processed 11/05/2022 017520575 TAMILARASAN ()
SubTotal 6750 6750
Total 6750 6750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_160422FTO_81089 Indian Bank IDIB000V073 VIRALIMALAI 6750

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