Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:37:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_250622APB_FTO_423267
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-19-007-041-041/133-A
(VEMMANI) 		2919007000NRG23250620220451177 25/06/2022 anjalai 2919007WL011563 anjalai 00176 IDIB000N072 1405 1405 Processed 01/07/2022 022861675 anjalai INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-041-041/144-A
(VEMMANI) 		2919007000NRG23250620220451178 25/06/2022 SUBRAMANIYAN 2919007WL011563 SUBRAMANIYAN 00176 IDIB000N072 1405 1405 Processed 01/07/2022 022861675 SUBRAMANIYAN INDIAN BANK(607105)
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_250622APB_FTO_423267 Indian Bank IDIB000N072 NEERPALANI 2810

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