Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:58:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_090422FTO_54604
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-19-007-045-003/879-A
(VIRALUR) 		2919007000NRG23090420220011150 09/04/2022 REVATHI 2919007WL000353 REVATHI 00176 IDIB000V073 880 880 Processed 06/05/2022 009655138 REVATHI ()
2 VIRALIMALAI TN-19-007-045-009/875-A
(VIRALUR) 		2919007000NRG23090420220011151 09/04/2022 NISHANTHINI 2919007WL000353 NISHANTHINI 00176 IDIB000V073 880 880 Processed 06/05/2022 009655138 NISHANTHINI ()
3 VIRALIMALAI TN-19-007-045-015/1006-A
(VIRALUR) 		2919007000NRG23090420220011152 09/04/2022 RAJAKUMARI 2919007WL000353 RAJAKUMARI 00176 IDIB000V073 880 880 Processed 06/05/2022 009655138 RAJAKUMARI ()
4 VIRALIMALAI TN-19-007-045-045/337-A
(VIRALUR) 		2919007000NRG23090420220011154 09/04/2022 SAVITHIRI 2919007WL000353 SAVITHIRI 00176 IDIB000V073 660 660 Processed 06/05/2022 009655138 SAVITHIRI ()
SubTotal 3300 3300
Total 3300 3300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_090422FTO_54604 Indian Bank IDIB000V073 VIRALIMALAI 3300

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