Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:47:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_020522FTO_174294
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-19-007-039-039/416-A
(VELUR) 		2919007000NRG23020520220072795 02/05/2022 VELU 2919007WL002088 VELU 00176 IDIB000V073 1320 1320 Processed 13/05/2022 018428288 VELU ()
2 VIRALIMALAI TN-19-007-039-039/487-A
(VELUR) 		2919007000NRG23020520220072800 02/05/2022 KRISHNAVENI 2919007WL002088 KRISHNAVENI 00176 IDIB000V073 1320 1320 Processed 13/05/2022 018428288 KRISHNAVENI ()
3 VIRALIMALAI TN-19-007-039-039/842-A
(VELUR) 		2919007000NRG23020520220072810 02/05/2022 THANGAVEL 2919007WL002088 THANGAVEL 00176 IDIB000V073 440 440 Processed 13/05/2022 018428288 THANGAVEL ()
SubTotal 3080 3080
Total 3080 3080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_020522FTO_174294 Indian Bank IDIB000V073 VIRALIMALAI 3080

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