Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:50:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_150522APB_FTO_207263
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-19-007-023-001/632-A
(NANGUPATTI) 		2919007000NRG23150520220139629 15/05/2022 RAMAN 2919007WL003771 RAMAN 00176 IDIB000N072 1686 1686 Processed 17/06/2022 023844393 RAMAN INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-023-023/80-A
(NANGUPATTI) 		2919007000NRG23150520220139632 15/05/2022 RENGASWAMY 2919007WL003771 RENGASWAMY 00176 IDIB000N072 1686 1686 Processed 17/06/2022 023844393 RENGASWAMY INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_150522APB_FTO_207263 Indian Bank IDIB000N072 NEERPALANI 3372

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