Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_250722FTO_597135
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-19-007-004-008/1206
(BOOTHAKUDI) 		2919007000NRG23240720220661347 25/07/2022 R SUSEELA 2919007WL017307 R SUSEELA 00176 IDIB000V073 1638 1638 Processed 04/08/2022 015745985 R SUSEELA ()
2 VIRALIMALAI TN-19-007-004-008/198-A
(BOOTHAKUDI) 		2919007000NRG23240720220661349 25/07/2022 LAKSHMI 2919007WL017307 LAKSHMI 00176 IDIB000V073 1638 1638 Processed 04/08/2022 015745985 LAKSHMI ()
3 VIRALIMALAI TN-19-007-004-022/328-A
(BOOTHAKUDI) 		2919007000NRG23240720220661351 25/07/2022 KARUPPAYI 2919007WL017307 KARUPPAYI 00176 IDIB000V073 1638 1638 Processed 04/08/2022 015745985 KARUPPAYI ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_250722FTO_597135 Indian Bank IDIB000V073 VIRALIMALAI 4914

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