Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:11:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_211022FTO_1050203
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-19-007-020-003/498
(MELAPATCHAIKUDI) 		2919007000NRG23211020221414736 21/10/2022 AMALORPAVAM 2919007WL036027 AMALORPAVAM 00176 IDIB000V073 1686 1686 Processed 29/10/2022 014731559 AMALORPAVAM ()
2 VIRALIMALAI TN-19-007-020-003/752
(MELAPATCHAIKUDI) 		2919007000NRG23211020221414737 21/10/2022 REVATHI 2919007WL036027 REVATHI 00176 IDIB000V073 1686 1686 Processed 29/10/2022 014731559 REVATHI ()
3 VIRALIMALAI TN-19-007-020-007/142-A
(MELAPATCHAIKUDI) 		2919007000NRG23211020221414742 21/10/2022 JOTHI 2919007WL036027 JOTHI 00176 IDIB000V073 1686 1686 Processed 29/10/2022 014731559 JOTHI ()
4 VIRALIMALAI TN-19-007-020-012/720-A
(MELAPATCHAIKUDI) 		2919007000NRG23211020221414831 21/10/2022 SAVARIYAMMAL 2919007WL036029 SAVARIYAMMAL 00176 IDIB000V073 1686 1686 Processed 29/10/2022 014731559 SAVARIYAMMAL ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_211022FTO_1050203 Indian Bank IDIB000V073 VIRALIMALAI 6744

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