Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:22:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_261122APB_FTO_1201734
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-19-007-024-001/231-A
(NEERPALANI) 		2919007000NRG23261120221671582 26/11/2022 MALLEESWARI 2919007WL043113 MALLEESWARI 00176 IDIB000N072 1638 1638 Processed 09/12/2022 026441682 MALLEESWARI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-024-002/417-A
(NEERPALANI) 		2919007000NRG23261120221671583 26/11/2022 CHITHRA 2919007WL043113 CHITHRA 00176 IDIB000N072 1638 1638 Processed 09/12/2022 026441682 CHITHRA INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-024-003/401-A
(NEERPALANI) 		2919007000NRG23261120221671585 26/11/2022 CHELLAKANNU 2919007WL043113 CHELLAKANNU 00176 IDIB000N072 1686 1686 Processed 09/12/2022 026441682 CHELLAKANNU INDIAN BANK(607105)
SubTotal 4962 4962
Total 4962 4962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_261122APB_FTO_1201734 Indian Bank IDIB000N072 NEERPALANI 4962

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