Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:54:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_051122FTO_1108837
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-19-007-032-001/84-A
(THENNATHIRAYANPATTI) 		2919007000NRG23051120221502128 05/11/2022 VALLIRASU 2919007WL038686 VALLIRASU 00176 IDIB000N072 1370 1370 Processed 15/11/2022 032596197 VALLIRASU ()
2 VIRALIMALAI TN-19-007-032-001/86-A
(THENNATHIRAYANPATTI) 		2919007000NRG23051120221502129 05/11/2022 MUTHURAMAN 2919007WL038686 MUTHURAMAN 00176 IDIB000N072 1370 1370 Processed 15/11/2022 032596197 MUTHURAMAN ()
SubTotal 2740 2740
Total 2740 2740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_051122FTO_1108837 Indian Bank IDIB000N072 NEERPALANI 2740

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