Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:19:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_300522APB_FTO_244653
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-19-007-032-032/234-A
(THENNATHIRAYANPATTI) 		2919007000NRG23280520220234902 30/05/2022 DHANAM 2919007WL006066 DHANAM 00176 IDIB000N072 1686 1686 Processed 02/06/2022 010787496 DHANAM INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-032-032/430
(THENNATHIRAYANPATTI) 		2919007000NRG23280520220234903 30/05/2022 Chitra 2919007WL006066 Chitra 00176 IDIB000N072 1686 1686 Processed 02/06/2022 010787496 Chitra INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_300522APB_FTO_244653 Indian Bank IDIB000N072 NEERPALANI 3372

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