Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:49:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_031222FTO_1230674
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-19-007-035-002/431-B
(THENNAMBADI) 		2919007000NRG23031220221728265 03/12/2022 NARAYANAN 2919007WL044398 NARAYANAN 00176 IDIB000V073 1686 1686 Processed 09/12/2022 026442634 NARAYANAN ()
2 VIRALIMALAI TN-19-007-035-002/649-A
(THENNAMBADI) 		2919007000NRG23031220221728267 03/12/2022 PARVATHI 2919007WL044398 PARVATHI 00176 IDIB000V073 1686 1686 Processed 09/12/2022 026442634 PARVATHI ()
3 VIRALIMALAI TN-19-007-035-007/585-A
(THENNAMBADI) 		2919007000NRG23031220221728269 03/12/2022 VIJAYALAKSHMI 2919007WL044398 VIJAYALAKSHMI 00176 IDIB000V073 1686 1686 Processed 09/12/2022 026442634 VIJAYALAKSHMI ()
4 VIRALIMALAI TN-19-007-035-008/650-A
(THENNAMBADI) 		2919007000NRG23031220221728270 03/12/2022 MANJULA 2919007WL044398 MANJULA 00176 IDIB000V073 1686 1686 Processed 09/12/2022 026442634 MANJULA ()
5 VIRALIMALAI TN-19-007-035-035/378-A
(THENNAMBADI) 		2919007000NRG23031220221728272 03/12/2022 Nallammal 2919007WL044398 Nallammal 00176 IDIB000V073 1686 1686 Processed 09/12/2022 026442634 Nallammal ()
6 VIRALIMALAI TN-19-007-035-035/561-A
(THENNAMBADI) 		2919007000NRG23031220221728273 03/12/2022 MUTHAYEE 2919007WL044398 MUTHAYEE 00176 IDIB000V073 1686 1686 Processed 09/12/2022 026442634 MUTHAYEE ()
7 VIRALIMALAI TN-19-007-035-035/64-a
(THENNAMBADI) 		2919007000NRG23031220221728274 03/12/2022 CHANDRA 2919007WL044398 CHANDRA 00176 IDIB000V073 1686 1686 Processed 09/12/2022 026442634 CHANDRA ()
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_031222FTO_1230674 Indian Bank IDIB000V073 VIRALIMALAI 11802

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