Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:49:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_060622FTO_280125
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-19-007-025-007/413-A
(NADUPATTI) 		2919007000NRG23060620220272217 06/06/2022 CHITRA 2919007WL006876 CHITRA 00176 IDIB000N072 1686 1686 Processed 14/06/2022 018936972 CHITRA ()
2 VIRALIMALAI TN-19-007-025-025/123-A
(NADUPATTI) 		2919007000NRG23060620220272218 06/06/2022 SASIKARAN 2919007WL006876 SASIKARAN 00176 IDIB000N072 1686 1686 Processed 14/06/2022 018936972 SASIKARAN ()
3 VIRALIMALAI TN-19-007-025-025/314-A
(NADUPATTI) 		2919007000NRG23060620220272219 06/06/2022 RASU 2919007WL006876 RASU 00176 IDIB000N072 1405 1405 Processed 14/06/2022 018936972 RASU ()
SubTotal 4777 4777
Total 4777 4777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_060622FTO_280125 Indian Bank IDIB000N072 NEERPALANI 4777

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