Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:05:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_241222FTO_1332122
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-19-007-002-006/448-A
(ALANGUDI) 		2919007000NRG23241220221915866 24/12/2022 K MENAKA 2919007WL048514 K MENAKA 00176 IDIB000N072 1638 1638 Processed 01/02/2023 018559541 K MENAKA ()
2 VIRALIMALAI TN-19-007-002-006/796
(ALANGUDI) 		2919007000NRG23241220221915868 24/12/2022 MALATHI 2919007WL048514 MALATHI 00176 IDIB000N072 1638 1638 Processed 01/02/2023 018559541 MALATHI ()
3 VIRALIMALAI TN-19-007-002-006/800
(ALANGUDI) 		2919007000NRG23241220221915869 24/12/2022 SARGUNAM 2919007WL048514 SARGUNAM 00176 IDIB000N072 1638 1638 Processed 01/02/2023 018559541 SARGUNAM ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_241222FTO_1332122 Indian Bank IDIB000N072 NEERPALANI 4914

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