Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:37:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_311222APB_FTO_1372177
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-19-007-002-001/526-B
(ALANGUDI) 		2919007000NRG23311220221990411 31/12/2022 RAJATHI 2919007WL050020 RAJATHI 00176 IDIB000N072 1500 1500 Processed 02/02/2023 037268502 RAJATHI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-002-002/477-A
(ALANGUDI) 		2919007000NRG23311220221990412 31/12/2022 ANGAAMMAL 2919007WL050020 ANGAAMMAL 00176 IDIB000N072 1500 1500 Processed 02/02/2023 037268502 ANGAAMMAL INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-002-006/335-a
(ALANGUDI) 		2919007000NRG23311220221990413 31/12/2022 MALAR 2919007WL050020 MALAR 00176 IDIB000N072 1500 1500 Processed 03/02/2023 037268502 MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 VIRALIMALAI TN-19-007-002-007/346-A
(ALANGUDI) 		2919007000NRG23311220221990414 31/12/2022 POMAYIL 2919007WL050020 POMAYIL 00176 IDIB000N072 1500 1500 Processed 02/02/2023 037268502 POMAYIL INDIAN BANK(607105)
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_311222APB_FTO_1372177 Indian Bank IDIB000N072 NEERPALANI 6000

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