Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:32:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_160822FTO_724715
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-19-007-042-042/346
(VILAPATTI) 		2919007000NRG23150820220850438 16/08/2022 PRIYA 2919007WL021869 PRIYA 00176 IDIB000N072 1405 1405 Processed 24/08/2022 013156717 PRIYA ()
2 VIRALIMALAI TN-19-007-042-042/407
(VILAPATTI) 		2919007000NRG23150820220850440 16/08/2022 RAMANI 2919007WL021869 RAMANI 00176 IDIB000N072 1405 1405 Processed 24/08/2022 013156717 RAMANI ()
3 VIRALIMALAI TN-19-007-042-042/407
(VILAPATTI) 		2919007000NRG23150820220850439 16/08/2022 SUGANTAN 2919007WL021869 SUGANTAN 00176 IDIB000N072 1405 1405 Processed 24/08/2022 013156717 SUGANTAN ()
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_160822FTO_724715 Indian Bank IDIB000N072 NEERPALANI 4215

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