Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_121122APB_FTO_1144227
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-19-007-044-044/566-A
(VIRALIMALAI) 		2919007000NRG23121120221567936 12/11/2022 MUKAYE 2919007WL040425 MUKAYE 00176 IDIB000V073 1686 1686 Processed 17/11/2022 023569648 MUKAYE INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-044-044/603-A
(VIRALIMALAI) 		2919007000NRG23121120221567937 12/11/2022 VALLI 2919007WL040425 VALLI 00176 IDIB000V073 1686 1686 Processed 17/11/2022 023569648 VALLI 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_121122APB_FTO_1144227 Indian Bank IDIB000V073 VIRALIMALAI 3372

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