Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:18:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_220522FTO_222957
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-19-007-016-016/1297-A
(MANDAIYUR) 		2919007000NRG23220520220180827 22/05/2022 Govintharaj 2919007WL004711 Govintharaj 00176 IDIB000N072 1686 1686 Processed 30/05/2022 015577067 Govintharaj ()
2 VIRALIMALAI TN-19-007-016-016/1297-A
(MANDAIYUR) 		2919007000NRG23220520220180826 22/05/2022 Maheshwari 2919007WL004711 Maheshwari 00176 IDIB000N072 1686 1686 Processed 30/05/2022 015577067 Maheshwari ()
3 VIRALIMALAI TN-19-007-016-016/436-A
(MANDAIYUR) 		2919007000NRG23220520220180829 22/05/2022 POTHUMPONNU 2919007WL004711 POTHUMPONNU 00176 IDIB000N072 1686 1686 Processed 30/05/2022 015577067 POTHUMPONNU ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_220522FTO_222957 Indian Bank IDIB000N072 NEERPALANI 5058

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