Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_121122APB_FTO_1140553
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-19-007-025-006/368
(NADUPATTI) 		2919007000NRG23121120221558449 12/11/2022 PALANIYAMMAL 2919007WL040191 PALANIYAMMAL 00176 IDIB000N072 1686 1686 Processed 17/11/2022 023569648 PALANIYAMMAL INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-025-025/311-A
(NADUPATTI) 		2919007000NRG23121120221558451 12/11/2022 SANGEELYAMMAL 2919007WL040191 SANGEELYAMMAL 00176 IDIB000N072 1686 1686 Processed 17/11/2022 023569648 SANGEELYAMMAL INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-025-025/319-A
(NADUPATTI) 		2919007000NRG23121120221558452 12/11/2022 KARUPAYE 2919007WL040191 KARUPAYE 00176 IDIB000N072 1686 1686 Processed 17/11/2022 023569648 KARUPAYE INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_121122APB_FTO_1140553 Indian Bank IDIB000N072 Indian Bank Neerpalani 1686
2 VIRALIMALAI TN2919007_121122APB_FTO_1140553 Indian Bank IDIB000N072 NEERPALANI 3372

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