Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:17:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040422APB_FTO_15251
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-19-007-013-006/178-A
(KUNNATHUR) 		2919007000NRG22040420223202500 04/04/2022 INDIRA 2919007WL061204 INDIRA 00176 IDIB000V073 220 220 Processed 05/05/2022 020520291 INDIRA INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-013-006/180-A
(KUNNATHUR) 		2919007000NRG22040420223202501 04/04/2022 MARIYAMMAL 2919007WL061204 MARIYAMMAL 00176 IDIB000V073 220 220 Processed 05/05/2022 020520291 MARIYAMMAL PUNJAB NATIONAL BANK(508568)
3 VIRALIMALAI TN-19-007-013-006/265-A
(KUNNATHUR) 		2919007000NRG22040420223202502 04/04/2022 RANI 2919007WL061204 RANI 00176 IDIB000V073 220 220 Processed 05/05/2022 020520291 RANI INDIAN BANK(607105)
SubTotal 660 660
Total 660 660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_040422APB_FTO_15251 Indian Bank IDIB000V073 Indian Bank Viralimalai 220
2 VIRALIMALAI TN2919007_040422APB_FTO_15251 Indian Bank IDIB000V073 VIRALIMALAI 440

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