Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:12:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_261122FTO_1201316
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-19-007-013-002/428-A
(KUNNATHUR) 		2919007000NRG23261120221667851 26/11/2022 SELVI 2919007WL043020 SELVI 00176 IDIB000V073 1686 1686 Processed 09/12/2022 026441269 SELVI ()
2 VIRALIMALAI TN-19-007-013-002/527-a
(KUNNATHUR) 		2919007000NRG23261120221667853 26/11/2022 LOORDUROSY 2919007WL043020 LOORDUROSY 00176 IDIB000V073 1686 1686 Processed 09/12/2022 026441269 LOORDUROSY ()
3 VIRALIMALAI TN-19-007-013-007/518-A
(KUNNATHUR) 		2919007000NRG23261120221667856 26/11/2022 JAYARAMAN 2919007WL043020 JAYARAMAN 00176 IDIB000V073 1686 1686 Processed 09/12/2022 026441269 JAYARAMAN ()
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_261122FTO_1201316 Indian Bank IDIB000V073 VIRALIMALAI 5058

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