Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040422FTO_27669
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-19-007-023-023/145-A
(NANGUPATTI) 		2919007000NRG22040420223220066 04/04/2022 PALANIVEL 2919007WL061716 PALANIVEL 00176 IDIB000N072 256 256 Processed 05/05/2022 020520398 PALANIVEL ()
2 VIRALIMALAI TN-19-007-023-023/2-A
(NANGUPATTI) 		2919007000NRG22040420223220068 04/04/2022 NALLAYA 2919007WL061716 NALLAYA 00176 IDIB000N072 256 256 Processed 05/05/2022 020520398 NALLAYA ()
SubTotal 512 512
Total 512 512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_040422FTO_27669 Indian Bank IDIB000N072 NEERPALANI 512

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