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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:48:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_220422FTO_113546
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-19-007-005-001/240-A
(KALAMAVUR) 		2919007000NRG23220420220042804 22/04/2022 SELLAMMAL 2919007WL001310 SELLAMMAL 00176 IDIB000N072 220 220 Processed 11/05/2022 017499955 SELLAMMAL ()
2 VIRALIMALAI TN-19-007-005-001/612-A
(KALAMAVUR) 		2919007000NRG23220420220042813 22/04/2022 SARASHWATHI 2919007WL001310 SARASHWATHI 00176 IDIB000N072 880 880 Processed 11/05/2022 017499955 SARASHWATHI ()
3 VIRALIMALAI TN-19-007-005-005/432-A
(KALAMAVUR) 		2919007000NRG23220420220042819 22/04/2022 SELVARAJ 2919007WL001310 SELVARAJ 00176 IDIB000N072 220 220 Processed 11/05/2022 017499955 SELVARAJ ()
4 VIRALIMALAI TN-19-007-005-005/635
(KALAMAVUR) 		2919007000NRG23220420220042822 22/04/2022 LILLY FLORA 2919007WL001310 LILLY FLORA 00176 IDIB000N072 880 880 Processed 11/05/2022 017499955 LILLY FLORA ()
5 VIRALIMALAI TN-19-007-005-005/99-A
(KALAMAVUR) 		2919007000NRG23220420220042823 22/04/2022 SELVI 2919007WL001310 SELVI 00176 IDIB000N072 880 880 Processed 11/05/2022 017499955 SELVI ()
SubTotal 3080 3080
Total 3080 3080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_220422FTO_113546 Indian Bank IDIB000N072 Iadian Bank Neerpalani 880
2 VIRALIMALAI TN2919007_220422FTO_113546 Indian Bank IDIB000N072 NEERPALANI 2200

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