Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_160422FTO_80054
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-19-007-004-003/1459
(BOOTHAKUDI) 		2919007000NRG23160420220016892 16/04/2022 SURYA LAVANYA 2919007WL000575 SURYA LAVANYA 00176 IDIB000V073 1362 1362 Processed 11/05/2022 017520575 SURYA LAVANYA ()
2 VIRALIMALAI TN-19-007-004-020/1365
(BOOTHAKUDI) 		2919007000NRG23160420220016896 16/04/2022 KASTHURI 2919007WL000575 KASTHURI 00176 IDIB000V073 1362 1362 Processed 11/05/2022 017520575 KASTHURI ()
SubTotal 2724 2724
Total 2724 2724

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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_80054 Indian Bank IDIB000V073 VIRALIMALAI 2724

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