Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:29:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_250722APB_FTO_600114
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-19-007-035-035/191-A
(THENNAMBADI) 		2919007000NRG23250720220671264 25/07/2022 UTHAMY 2919007WL017497 UTHAMY 00176 IDIB000V073 1638 1638 Processed 04/08/2022 015746041 UTHAMY INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-035-035/204-A
(THENNAMBADI) 		2919007000NRG23250720220671265 25/07/2022 GNANASEKAR 2919007WL017497 GNANASEKAR 00176 IDIB000V073 1638 1638 Processed 04/08/2022 015746041 GNANASEKAR INDIAN BANK(607105)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_250722APB_FTO_600114 Indian Bank IDIB000V073 VIRALIMALAI 3276

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