Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:20:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_280123APB_FTO_1494818
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-19-007-018-018/234-B
(MARUTHAMPATTI) 		2919007000NRG23280120232269916 28/01/2023 PANDIMUTHU 2919007WL055148 PANDIMUTHU 00176 IDIB000N072 1405 1405 Processed 03/02/2023 037296952 PANDIMUTHU INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-018-018/345
(MARUTHAMPATTI) 		2919007000NRG23280120232269917 28/01/2023 ELAKKIYA 2919007WL055148 ELAKKIYA 00176 IDIB000N072 1405 1405 Processed 03/02/2023 037296952 ELAKKIYA STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-018-018/95-A
(MARUTHAMPATTI) 		2919007000NRG23280120232269919 28/01/2023 CHITRA 2919007WL055148 CHITRA 00176 IDIB000N072 1124 1124 Processed 03/02/2023 037296952 CHITRA INDIAN BANK(607105)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_280123APB_FTO_1494818 Indian Bank IDIB000N072 Indian Bank Neerpalani 1124
2 VIRALIMALAI TN2919007_280123APB_FTO_1494818 Indian Bank IDIB000N072 NEERPALANI 2810

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