Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:04:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_100522APB_FTO_188954
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-19-007-023-023/132-A
(NANGUPATTI) 		2919007000NRG23080520220093654 10/05/2022 THANGAMANI 2919007WL002611 THANGAMANI 00176 IDIB000N072 1024 1024 Processed 16/05/2022 014388872 THANGAMANI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-023-023/337-A
(NANGUPATTI) 		2919007000NRG23080520220093655 10/05/2022 JANAKI 2919007WL002611 JANAKI 00176 IDIB000N072 1024 1024 Processed 16/05/2022 014388872 JANAKI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-023-023/382-B
(NANGUPATTI) 		2919007000NRG23080520220093656 10/05/2022 KAVITHA 2919007WL002611 KAVITHA 00176 IDIB000N072 1024 1024 Processed 16/05/2022 014388872 KAVITHA INDIAN BANK(607105)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_100522APB_FTO_188954 Indian Bank IDIB000N072 NEERPALANI 3072

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