Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:28:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_130822FTO_719707
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-19-007-004-003/1347
(BOOTHAKUDI) 		2919007000NRG23130820220832362 13/08/2022 PUSHPAVALLI 2919007WL021509 PUSHPAVALLI 00176 IDIB000V073 1405 1405 Processed 24/08/2022 013156639 PUSHPAVALLI ()
2 VIRALIMALAI TN-19-007-004-003/1422-A
(BOOTHAKUDI) 		2919007000NRG23130820220832363 13/08/2022 JANSYRANI 2919007WL021509 JANSYRANI 00176 IDIB000V073 1405 1405 Processed 24/08/2022 013156639 JANSYRANI ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_130822FTO_719707 Indian Bank IDIB000V073 VIRALIMALAI 2810

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