Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:13:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040422FTO_11544
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-19-007-041-003/409-A
(VEMMANI) 		2919007000NRG22310320223165748 04/04/2022 Ramesh 2919007WL060412 Ramesh 00176 IDIB000N072 1536 1536 Processed 05/05/2022 020520398 Ramesh ()
2 VIRALIMALAI TN-19-007-041-041/52-A
(VEMMANI) 		2919007000NRG22310320223165749 04/04/2022 GOVINDHAMMAL 2919007WL060412 GOVINDHAMMAL 00176 IDIB000N072 1280 1280 Processed 05/05/2022 020520398 GOVINDHAMMAL ()
SubTotal 2816 2816
Total 2816 2816

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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_11544 Indian Bank IDIB000N072 NEERPALANI 2816

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