Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:23:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_121122FTO_1140512
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-19-007-020-003/752
(MELAPATCHAIKUDI) 		2919007000NRG23121120221558304 12/11/2022 REVATHI 2919007WL040188 REVATHI 00176 IDIB000V073 1124 1124 Processed 17/11/2022 023569622 REVATHI ()
2 VIRALIMALAI TN-19-007-020-012/720-A
(MELAPATCHAIKUDI) 		2919007000NRG23121120221558308 12/11/2022 SAVARIYAMMAL 2919007WL040188 SAVARIYAMMAL 00176 IDIB000V073 1686 1686 Processed 17/11/2022 023569622 SAVARIYAMMAL ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_121122FTO_1140512 Indian Bank IDIB000V073 VIRALIMALAI 2810

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