Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_220522APB_FTO_222894
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-19-007-005-005/74-A
(KALAMAVUR) 		2919007000NRG23220520220180257 22/05/2022 AGILA 2919007WL004698 AGILA 00176 IDIB000N072 1320 1320 Processed 30/05/2022 015577169 AGILA INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-005-007/317-A
(KALAMAVUR) 		2919007000NRG23220520220180258 22/05/2022 CHITRA 2919007WL004698 CHITRA 00176 IDIB000N072 1686 1686 Processed 30/05/2022 015577169 CHITRA INDIAN BANK(607105)
SubTotal 3006 3006
Total 3006 3006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_220522APB_FTO_222894 Indian Bank IDIB000N072 NEERPALANI 3006

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