Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:34:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_180622APB_FTO_377008
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-19-007-008-005/527-A
(KATHALOOR) 		2919007000NRG23180620220393814 18/06/2022 VASANTHA 2919007WL010154 VASANTHA 00176 IDIB000V073 843 843 Processed 25/06/2022 009596841 VASANTHA INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-008-005/547-A
(KATHALOOR) 		2919007000NRG23180620220393812 18/06/2022 THUMBAYE 2919007WL010152 THUMBAYE 00176 IDIB000V073 1686 1686 Processed 25/06/2022 009596841 THUMBAYE INDIAN BANK(607105)
SubTotal 2529 2529
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_180622APB_FTO_377008 Indian Bank IDIB000V073 VIRALIMALAI 2529

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