Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:53:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_280123FTO_1494995
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-19-007-024-001/224-A
(NEERPALANI) 		2919007000NRG23280120232270302 28/01/2023 KAMALA 2919007WL055155 KAMALA 00176 IDIB000N072 916 916 Processed 02/02/2023 037293332 KAMALA ()
2 VIRALIMALAI TN-19-007-024-001/226-A
(NEERPALANI) 		2919007000NRG23280120232270304 28/01/2023 KALIYAPERUMAL 2919007WL055155 KALIYAPERUMAL 00176 IDIB000N072 450 450 Processed 02/02/2023 037293332 KALIYAPERUMAL ()
3 VIRALIMALAI TN-19-007-024-001/828
(NEERPALANI) 		2919007000NRG23280120232270331 28/01/2023 SUGANYA 2919007WL055155 SUGANYA 00176 IDIB000N072 1130 1130 Processed 02/02/2023 037293332 SUGANYA ()
4 VIRALIMALAI TN-19-007-024-001/987-A
(NEERPALANI) 		2919007000NRG23280120232270340 28/01/2023 KALAIVANAN 2919007WL055155 KALAIVANAN 00176 IDIB000N072 1145 1145 Processed 02/02/2023 037293332 KALAIVANAN ()
5 VIRALIMALAI TN-19-007-024-001/998-A
(NEERPALANI) 		2919007000NRG23280120232270341 28/01/2023 NALINI 2919007WL055155 NALINI 00176 IDIB000N072 916 916 Processed 02/02/2023 037293332 NALINI ()
SubTotal 4557 4557
Total 4557 4557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_280123FTO_1494995 Indian Bank IDIB000N072 NEERPALANI 4557

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