Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:33:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_290822FTO_793982
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-19-007-035-003/683-A
(THENNAMBADI) 		2919007000NRG23290820220973547 29/08/2022 Parvathi M 2919007WL024846 Parvathi M 00176 IDIB000V073 1124 1124 Processed 14/10/2022 035858062 Parvathi M ()
2 VIRALIMALAI TN-19-007-035-007/532
(THENNAMBADI) 		2919007000NRG23290820220973549 29/08/2022 Muthukumaran 2919007WL024846 Muthukumaran 00176 IDIB000V073 1124 1124 Processed 14/10/2022 035858062 Muthukumaran ()
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_290822FTO_793982 Indian Bank IDIB000V073 VIRALIMALAI 2248

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