Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_280123FTO_1493969
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-19-007-025-008/416-A
(NADUPATTI) 		2919007000NRG23280120232267345 28/01/2023 LALITHA 2919007WL055114 LALITHA 00176 IDIB000N072 800 800 Processed 02/02/2023 037293332 LALITHA ()
2 VIRALIMALAI TN-19-007-025-025/431-A
(NADUPATTI) 		2919007000NRG23280120232267446 28/01/2023 SANGEETHA 2919007WL055114 SANGEETHA 00176 IDIB000N072 1200 1200 Processed 02/02/2023 037293332 SANGEETHA ()
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_280123FTO_1493969 Indian Bank IDIB000N072 NEERPALANI 2000

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