Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:46:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040422FTO_13632
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-19-007-013-013/3-A
(KUNNATHUR) 		2919007000NRG22310320223169692 04/04/2022 RASU 2919007WL060503 RASU 00176 IDIB000V073 1100 1100 Processed 05/05/2022 020520398 RASU ()
2 VIRALIMALAI TN-19-007-013-013/51
(KUNNATHUR) 		2919007000NRG22310320223169694 04/04/2022 VAIJEYANTHI 2919007WL060503 VAIJEYANTHI 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520398 VAIJEYANTHI ()
SubTotal 2420 2420
Total 2420 2420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_040422FTO_13632 Indian Bank IDIB000V073 VIRALIMALAI 2420

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