Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:11:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_211022FTO_1050777
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-19-007-005-002/594-A
(KALAMAVUR) 		2919007000NRG23211020221416317 21/10/2022 NANDHINIDEVI 2919007WL036081 NANDHINIDEVI 00176 IDIB000N072 1686 1686 Processed 29/10/2022 014731559 NANDHINIDEVI ()
2 VIRALIMALAI TN-19-007-005-005/55-A
(KALAMAVUR) 		2919007000NRG23211020221416321 21/10/2022 JEYA 2919007WL036081 JEYA 00176 IDIB000N072 1686 1686 Processed 29/10/2022 014731559 JEYA ()
3 VIRALIMALAI TN-19-007-005-008/610-A
(KALAMAVUR) 		2919007000NRG23211020221416322 21/10/2022 LAKSHMI 2919007WL036081 LAKSHMI 00176 IDIB000N072 1686 1686 Processed 29/10/2022 014731559 LAKSHMI ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_211022FTO_1050777 Indian Bank IDIB000N072 NEERPALANI 5058

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