Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_110123FTO_1427622
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-19-007-002-001/295-A
(ALANGUDI) 		2919007000NRG23110120232112443 11/01/2023 MURUGAYE 2919007WL052374 MURUGAYE 00176 IDIB000N072 1686 1686 Processed 02/02/2023 037294088 MURUGAYE ()
2 VIRALIMALAI TN-19-007-002-001/311-A
(ALANGUDI) 		2919007000NRG23110120232112455 11/01/2023 SUBBULAKSHMI 2919007WL052374 SUBBULAKSHMI 00176 IDIB000N072 1405 1405 Processed 02/02/2023 037294088 SUBBULAKSHMI ()
3 VIRALIMALAI TN-19-007-002-007/727
(ALANGUDI) 		2919007000NRG23110120232112552 11/01/2023 SUMATHI 2919007WL052374 SUMATHI 00176 IDIB000N072 1686 1686 Processed 02/02/2023 037294088 SUMATHI ()
SubTotal 4777 4777
Total 4777 4777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_110123FTO_1427622 Indian Bank IDIB000N072 NEERPALANI 4777

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