Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:56:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_090422FTO_51365
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-19-007-004-003/1459
(BOOTHAKUDI) 		2919007000NRG23090420220009400 09/04/2022 SURYA LAVANYA 2919007WL000302 SURYA LAVANYA 00176 IDIB000V073 912 912 Processed 04/05/2022 036264217 SURYA LAVANYA ()
2 VIRALIMALAI TN-19-007-004-020/1365
(BOOTHAKUDI) 		2919007000NRG23090420220009404 09/04/2022 KASTHURI 2919007WL000302 KASTHURI 00176 IDIB000V073 912 912 Processed 04/05/2022 036264217 KASTHURI ()
SubTotal 1824 1824
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_090422FTO_51365 Indian Bank IDIB000V073 VIRALIMALAI 1824

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