Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:05:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_011022APB_FTO_954914
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-19-007-024-001/231-A
(NEERPALANI) 		2919007000NRG23011020221256858 01/10/2022 MALLEESWARI 2919007WL032028 MALLEESWARI 00176 IDIB000N072 1686 1686 Processed 12/10/2022 030361548 MALLEESWARI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-024-001/231-A
(NEERPALANI) 		2919007000NRG23011020221256857 01/10/2022 MUKAIYA 2919007WL032028 MUKAIYA 00176 IDIB000N072 1686 1686 Processed 12/10/2022 030361548 MUKAIYA INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-024-002/425-A
(NEERPALANI) 		2919007000NRG23011020221256859 01/10/2022 MAHALAKSHMI 2919007WL032028 MAHALAKSHMI 00176 IDIB000N072 1686 1686 Processed 14/10/2022 030361548 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
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_011022APB_FTO_954914 Indian Bank IDIB000N072 NEERPALANI 5058

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