Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:54:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_241222FTO_1335249
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-19-007-024-024/866
(NEERPALANI) 		2919007000NRG23241220221923529 24/12/2022 ANUSUYA 2919007WL048665 ANUSUYA 00176 IDIB000N072 1638 1638 Processed 01/02/2023 018559541 ANUSUYA ()
SubTotal 1638 1638
2 VIRALIMALAI TN-19-007-024-024/989-A
(NEERPALANI) 		2919007000NRG23241220221923534 24/12/2022 KEERTHANA 2919007WL048665 KEERTHANA 00415 SBIN0011070 1638 1638 Processed 01/02/2023 018559541 KEERTHANA ()
SubTotal 1638 1638
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_241222FTO_1335249 Indian Bank IDIB000N072 NEERPALANI 1638
2 VIRALIMALAI TN2919007_241222FTO_1335249 State Bank of India SBIN0011070 NEEDAMANGALAM 1638

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