Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_080822APB_FTO_687834
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-19-007-002-004/126-A
(ALANGUDI) 		2919007000NRG23060820220776632 08/08/2022 AROKKIYAMARY 2919007WL020161 AROKKIYAMARY 00176 IDIB000N072 1686 1686 Processed 22/08/2022 017910837 AROKKIYAMARY STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-002-007/542-A
(ALANGUDI) 		2919007000NRG23060820220776635 08/08/2022 AMUSU 2919007WL020161 AMUSU 00176 IDIB000N072 1686 1686 Processed 22/08/2022 017910837 AMUSU 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_080822APB_FTO_687834 Indian Bank IDIB000N072 NEERPALANI 3372

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