Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:33:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_300522FTO_246823
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-19-007-035-035/438-A
(THENNAMBADI) 		2919007000NRG23300520220238069 30/05/2022 PONNAMMAL 2919007WL006136 PONNAMMAL 00176 IDIB000V073 1686 1686 Processed 03/06/2022 016872636 PONNAMMAL ()
2 VIRALIMALAI TN-19-007-035-035/596-A
(THENNAMBADI) 		2919007000NRG23300520220238070 30/05/2022 MURUGESAN 2919007WL006136 MURUGESAN 00176 IDIB000V073 1686 1686 Processed 03/06/2022 016872636 MURUGESAN ()
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_300522FTO_246823 Indian Bank IDIB000V073 VIRALIMALAI 3372

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