Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_090123APB_FTO_1412054
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-19-007-038-004/498-A
(VADUGAPATTI) 		2919007000NRG23070120232064750 09/01/2023 POTHUMPONNU 2919007WL051489 POTHUMPONNU 00176 IDIB000V073 1686 1686 Processed 02/02/2023 018558837 POTHUMPONNU INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-038-038/188-A
(VADUGAPATTI) 		2919007000NRG23070120232064751 09/01/2023 SELVI 2919007WL051489 SELVI 00176 IDIB000V073 1686 1686 Processed 02/02/2023 018558837 SELVI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-038-038/494-A
(VADUGAPATTI) 		2919007000NRG23070120232064752 09/01/2023 SELVATHAMMAL 2919007WL051489 SELVATHAMMAL 00176 IDIB000V073 1686 1686 Processed 02/02/2023 018558837 SELVATHAMMAL INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-038-038/52-A
(VADUGAPATTI) 		2919007000NRG23070120232064753 09/01/2023 AMIRTHAM 2919007WL051489 AMIRTHAM 00176 IDIB000V073 1686 1686 Processed 02/02/2023 018558837 AMIRTHAM INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_090123APB_FTO_1412054 Indian Bank IDIB000V073 VIRALIMALAI 6744

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