Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_060622FTO_284544
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-19-007-035-035/438-A
(THENNAMBADI) 		2919007000NRG23060620220278906 06/06/2022 PONNAMMAL 2919007WL007013 PONNAMMAL 00176 IDIB000V073 1686 1686 Processed 13/06/2022 018936972 PONNAMMAL ()
2 VIRALIMALAI TN-19-007-035-035/596-A
(THENNAMBADI) 		2919007000NRG23060620220278903 06/06/2022 MURUGESAN 2919007WL007012 MURUGESAN 00176 IDIB000V073 1686 1686 Processed 13/06/2022 018936972 MURUGESAN ()
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_060622FTO_284544 Indian Bank IDIB000V073 VIRALIMALAI 3372

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