Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:45:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_160422APB_FTO_81899
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-19-007-039-039/582-A
(VELUR) 		2919007000NRG23160420220017111 16/04/2022 MUTHUMANI 2919007WL000595 MUTHUMANI 00176 IDIB000V073 1100 1100 Processed 12/05/2022 017520499 MUTHUMANI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-039-039/643-B
(VELUR) 		2919007000NRG23160420220017112 16/04/2022 VIJAYALAKSHMI 2919007WL000595 VIJAYALAKSHMI 00176 IDIB000V073 1320 1320 Processed 12/05/2022 017520499 VIJAYALAKSHMI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-039-039/760-A
(VELUR) 		2919007000NRG23160420220017113 16/04/2022 CHELLAMMAL 2919007WL000595 CHELLAMMAL 00176 IDIB000V073 1320 1320 Processed 12/05/2022 017520499 CHELLAMMAL STATE BANK OF INDIA(508548)
SubTotal 3740 3740
Total 3740 3740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_160422APB_FTO_81899 Indian Bank IDIB000V073 Indian Bank Viralimalai 1320
2 VIRALIMALAI TN2919007_160422APB_FTO_81899 Indian Bank IDIB000V073 VIRALIMALAI 2420

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