Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_090722FTO_513967
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-19-007-002-008/12-A
(ALANGUDI) 		2919007000NRG23090720220557148 09/07/2022 S SAVARIMUTHU 2919007WL014624 S SAVARIMUTHU 00176 IDIB000N072 1686 1686 Processed 15/07/2022 030529590 S SAVARIMUTHU ()
2 VIRALIMALAI TN-19-007-002-008/14-A
(ALANGUDI) 		2919007000NRG23090720220557151 09/07/2022 RAMESH M 2919007WL014624 RAMESH M 00176 IDIB000N072 1686 1686 Processed 15/07/2022 030529590 RAMESH M ()
3 VIRALIMALAI TN-19-007-002-008/573
(ALANGUDI) 		2919007000NRG23090720220557153 09/07/2022 CHESURAJU S 2919007WL014624 CHESURAJU S 00176 IDIB000N072 1686 1686 Processed 15/07/2022 030529590 CHESURAJU S ()
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_090722FTO_513967 Indian Bank IDIB000N072 NEERPALANI 5058

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