Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:01:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_100522APB_FTO_189536
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-19-007-008-005/539-A
(KATHALOOR) 		2919007000NRG23100520220098172 10/05/2022 velusamy 2919007WL002727 velusamy 00176 IDIB000V073 1365 1365 Processed 16/05/2022 014388872 velusamy STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-008-008/798-A
(KATHALOOR) 		2919007000NRG23100520220098173 10/05/2022 INDURANI 2919007WL002727 INDURANI 00176 IDIB000V073 1365 1365 Processed 16/05/2022 014388872 INDURANI INDIAN BANK(607105)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_100522APB_FTO_189536 Indian Bank IDIB000V073 Indian Bank 1365
2 VIRALIMALAI TN2919007_100522APB_FTO_189536 Indian Bank IDIB000V073 VIRALIMALAI 1365

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