Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040422FTO_27528
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-19-007-024-024/925-A
(NEERPALANI) 		2919007000NRG22040420223205428 04/04/2022 Sivagami 2919007WL061313 Sivagami 00176 IDIB000N072 225 225 Processed 05/05/2022 020520398 Sivagami ()
2 VIRALIMALAI TN-19-007-024-024/946-A
(NEERPALANI) 		2919007000NRG22040420223205429 04/04/2022 GOMATHI 2919007WL061313 GOMATHI 00176 IDIB000N072 225 225 Processed 05/05/2022 020520398 GOMATHI ()
3 VIRALIMALAI TN-19-007-024-024/952-A
(NEERPALANI) 		2919007000NRG22040420223205430 04/04/2022 BHARATHIPRIYA 2919007WL061313 BHARATHIPRIYA 00176 IDIB000N072 225 225 Processed 05/05/2022 020520398 BHARATHIPRIYA ()
4 VIRALIMALAI TN-19-007-024-024/954-A
(NEERPALANI) 		2919007000NRG22040420223205431 04/04/2022 VETTRISELVAN 2919007WL061313 VETTRISELVAN 00176 IDIB000N072 225 225 Processed 05/05/2022 020520398 VETTRISELVAN ()
5 VIRALIMALAI TN-19-007-024-024/960-A
(NEERPALANI) 		2919007000NRG22040420223205432 04/04/2022 MURUGAYEE 2919007WL061313 MURUGAYEE 00176 IDIB000N072 225 225 Processed 05/05/2022 020520398 MURUGAYEE ()
SubTotal 1125 1125
Total 1125 1125

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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_27528 Indian Bank IDIB000N072 NEERPALANI 1125

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