Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_241222FTO_1332373
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-19-007-041-003/381-A
(VEMMANI) 		2919007000NRG23241220221916777 24/12/2022 TAMILARASI 2919007WL048536 TAMILARASI 00176 IDIB000N072 1350 1350 Processed 01/02/2023 018559541 TAMILARASI ()
2 VIRALIMALAI TN-19-007-041-003/401-A
(VEMMANI) 		2919007000NRG23241220221916785 24/12/2022 RANI 2919007WL048536 RANI 00176 IDIB000N072 1150 1150 Processed 01/02/2023 018559541 RANI ()
3 VIRALIMALAI TN-19-007-041-004/280-A
(VEMMANI) 		2919007000NRG23241220221916795 24/12/2022 PALMANI 2919007WL048536 PALMANI 00176 IDIB000N072 1125 1125 Processed 01/02/2023 018559541 PALMANI ()
4 VIRALIMALAI TN-19-007-041-004/335-A
(VEMMANI) 		2919007000NRG23241220221916802 24/12/2022 MUTHULAKSHMI 2919007WL048536 MUTHULAKSHMI 00176 IDIB000N072 1374 1374 Processed 01/02/2023 018559541 MUTHULAKSHMI ()
SubTotal 4999 4999
Total 4999 4999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_241222FTO_1332373 Indian Bank IDIB000N072 NEERPALANI 4999

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