Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_140622FTO_339807
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-19-007-039-009/925-A
(VELUR) 		2919007000NRG23130620220354768 14/06/2022 LAKSHMI 2919007WL008964 LAKSHMI 00176 IDIB000V073 1686 1686 Processed 17/06/2022 011252211 LAKSHMI ()
2 VIRALIMALAI TN-19-007-039-039/255-A
(VELUR) 		2919007000NRG23130620220354776 14/06/2022 ANADTHI 2919007WL008965 ANADTHI 00176 IDIB000V073 562 562 Processed 17/06/2022 011252211 ANADTHI ()
3 VIRALIMALAI TN-19-007-039-039/255-A
(VELUR) 		2919007000NRG23130620220354775 14/06/2022 SHANMUGAM 2919007WL008965 SHANMUGAM 00176 IDIB000V073 562 562 Processed 17/06/2022 011252211 SHANMUGAM ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_140622FTO_339807 Indian Bank IDIB000V073 VIRALIMALAI 2810

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