Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_160422FTO_81751
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-19-007-023-001/680
(NANGUPATTI) 		2919007000NRG23160420220016396 16/04/2022 RAJASTALIN 2919007WL000538 RAJASTALIN 00176 IDIB000N072 1536 1536 Processed 11/05/2022 017520575 RAJASTALIN ()
2 VIRALIMALAI TN-19-007-023-001/681
(NANGUPATTI) 		2919007000NRG23160420220016397 16/04/2022 SURENDAR 2919007WL000538 SURENDAR 00176 IDIB000N072 1536 1536 Processed 11/05/2022 017520575 SURENDAR ()
3 VIRALIMALAI TN-19-007-023-023/80-A
(NANGUPATTI) 		2919007000NRG23160420220016399 16/04/2022 MALARVEELI 2919007WL000538 MALARVEELI 00176 IDIB000N072 1536 1536 Processed 11/05/2022 017520575 MALARVEELI ()
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_160422FTO_81751 Indian Bank IDIB000N072 NEERPALANI 4608

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