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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_311222APB_FTO_1374453
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-19-007-035-002/519-A
(THENNAMBADI) 		2919007000NRG23311220221998382 31/12/2022 MEENA 2919007WL050156 MEENA 00176 IDIB000V073 1686 1686 Processed 03/02/2023 037268502 MEENA INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-035-035/119-A
(THENNAMBADI) 		2919007000NRG23311220221998383 31/12/2022 KALA 2919007WL050156 KALA 00176 IDIB000V073 1686 1686 Processed 03/02/2023 037268502 KALA INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-035-035/129-A
(THENNAMBADI) 		2919007000NRG23311220221998384 31/12/2022 POORNAM 2919007WL050156 POORNAM 00176 IDIB000V073 1686 1686 Processed 03/02/2023 037268502 POORNAM INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-035-035/130-A
(THENNAMBADI) 		2919007000NRG23311220221998386 31/12/2022 LAKSHMI 2919007WL050156 LAKSHMI 00176 IDIB000V073 1686 1686 Processed 03/02/2023 037268502 LAKSHMI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-035-035/130-A
(THENNAMBADI) 		2919007000NRG23311220221998385 31/12/2022 SHANMUGAM 2919007WL050156 SHANMUGAM 00176 IDIB000V073 1686 1686 Processed 03/02/2023 037268502 SHANMUGAM INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-035-035/185-A
(THENNAMBADI) 		2919007000NRG23311220221998388 31/12/2022 Amirtharaj 2919007WL050156 Amirtharaj 00176 IDIB000V073 1686 1686 Processed 03/02/2023 037268502 Amirtharaj INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-035-035/185-A
(THENNAMBADI) 		2919007000NRG23311220221998387 31/12/2022 MEENA 2919007WL050156 MEENA 00176 IDIB000V073 1686 1686 Processed 03/02/2023 037268502 MEENA INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-035-035/558-A
(THENNAMBADI) 		2919007000NRG23311220221998389 31/12/2022 SEETHALAKSHMI 2919007WL050156 SEETHALAKSHMI 00176 IDIB000V073 1686 1686 Processed 03/02/2023 037268502 SEETHALAKSHMI INDIAN BANK(607105)
SubTotal 13488 13488
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_311222APB_FTO_1374453 Indian Bank IDIB000V073 INDIAN BANK VIRALIMALAI 3372
2 VIRALIMALAI TN2919007_311222APB_FTO_1374453 Indian Bank IDIB000V073 VIRALIMALAI 10116

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