Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:49:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_160422APB_FTO_80036
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-19-007-004-015/1120
(BOOTHAKUDI) 		2919007000NRG23160420220016889 16/04/2022 RAJESHWARI 2919007WL000574 RAJESHWARI 00176 IDIB000V073 1380 1380 Processed 12/05/2022 017520499 RAJESHWARI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-004-021/98-A
(BOOTHAKUDI) 		2919007000NRG23160420220016891 16/04/2022 SANTHI 2919007WL000574 SANTHI 00176 IDIB000V073 1380 1380 Processed 12/05/2022 017520499 SANTHI INDIAN BANK(607105)
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_160422APB_FTO_80036 Indian Bank IDIB000V073 VIRALIMALAI 2760

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