Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:05:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_150522FTO_206965
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-19-007-039-008/908-A
(VELUR) 		2919007000NRG23150520220136909 15/05/2022 CHANDRA 2919007WL003692 CHANDRA 00176 IDIB000V073 660 660 Processed 17/06/2022 023844476 CHANDRA ()
2 VIRALIMALAI TN-19-007-039-008/932-A
(VELUR) 		2919007000NRG23150520220136910 15/05/2022 SATHIYASEELAN 2919007WL003692 SATHIYASEELAN 00176 IDIB000V073 1320 1320 Processed 17/06/2022 023844476 SATHIYASEELAN ()
3 VIRALIMALAI TN-19-007-039-039/173-A
(VELUR) 		2919007000NRG23150520220136913 15/05/2022 RAJ 2919007WL003692 RAJ 00176 IDIB000V073 1100 1100 Processed 17/06/2022 023844476 RAJ ()
4 VIRALIMALAI TN-19-007-039-039/193-A
(VELUR) 		2919007000NRG23150520220136922 15/05/2022 Thangavel 2919007WL003692 Thangavel 00176 IDIB000V073 1100 1100 Processed 17/06/2022 023844476 Thangavel ()
5 VIRALIMALAI TN-19-007-039-039/264-A
(VELUR) 		2919007000NRG23150520220136940 15/05/2022 REVATHI 2919007WL003692 REVATHI 00176 IDIB000V073 1100 1100 Processed 17/06/2022 023844476 REVATHI ()
6 VIRALIMALAI TN-19-007-039-039/588-A
(VELUR) 		2919007000NRG23150520220136946 15/05/2022 CHINNAPONNU 2919007WL003692 CHINNAPONNU 00176 IDIB000V073 1100 1100 Processed 17/06/2022 023844476 CHINNAPONNU ()
7 VIRALIMALAI TN-19-007-039-039/694-A
(VELUR) 		2919007000NRG23150520220136954 15/05/2022 SELVI 2919007WL003692 SELVI 00176 IDIB000V073 660 660 Processed 17/06/2022 023844476 SELVI ()
SubTotal 7040 7040
Total 7040 7040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_150522FTO_206965 Indian Bank IDIB000V073 Indian Bank Viralimalai 660
2 VIRALIMALAI TN2919007_150522FTO_206965 Indian Bank IDIB000V073 VIRALIMALAI 6380

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