Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:51:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_170922FTO_887003
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-19-007-041-004/363
(VEMMANI) 		2919007000NRG23170920221132081 17/09/2022 P SATHYA 2919007WL028948 P SATHYA 00176 IDIB000N072 843 843 Processed 14/10/2022 035858110 P SATHYA ()
2 VIRALIMALAI TN-19-007-041-041/254-A
(VEMMANI) 		2919007000NRG23170920221132083 17/09/2022 MARIAMMAL D 2919007WL028948 MARIAMMAL D 00176 IDIB000N072 1405 1405 Processed 14/10/2022 035858110 MARIAMMAL D ()
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_170922FTO_887003 Indian Bank IDIB000N072 NEERPALANI 2248

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