Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:01:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_090422APB_FTO_54641
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-19-007-035-003/278-A
(THENNAMBADI) 		2919007000NRG23090420220011177 09/04/2022 KARUTHAMANI 2919007WL000356 KARUTHAMANI 00176 IDIB000V073 904 904 Processed 06/05/2022 009654858 KARUTHAMANI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-035-035/204-A
(THENNAMBADI) 		2919007000NRG23090420220011179 09/04/2022 GNANASEKAR 2919007WL000356 GNANASEKAR 00176 IDIB000V073 904 904 Processed 06/05/2022 009654858 GNANASEKAR INDIAN BANK(607105)
SubTotal 1808 1808
Total 1808 1808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_090422APB_FTO_54641 Indian Bank IDIB000V073 VIRALIMALAI 1808

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