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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:54:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_200822FTO_741092
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-19-007-020-020/420-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875609 20/08/2022 RENGASAMY 2919007WL022469 RENGASAMY 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512659 RENGASAMY ()
2 VIRALIMALAI TN-19-007-020-020/423-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875610 20/08/2022 CHINNAMMAL 2919007WL022469 CHINNAMMAL 00176 IDIB000V073 660 660 Processed 27/08/2022 014512659 CHINNAMMAL ()
3 VIRALIMALAI TN-19-007-020-020/436-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875614 20/08/2022 PAPATHE 2919007WL022469 PAPATHE 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512659 PAPATHE ()
4 VIRALIMALAI TN-19-007-020-020/668-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875634 20/08/2022 SAROJA 2919007WL022469 SAROJA 00176 IDIB000V073 880 880 Processed 27/08/2022 014512659 SAROJA ()
5 VIRALIMALAI TN-19-007-020-020/712-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875635 20/08/2022 MARIYAYEE 2919007WL022469 MARIYAYEE 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512659 MARIYAYEE ()
6 VIRALIMALAI TN-19-007-020-020/768
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875636 20/08/2022 RENUGA 2919007WL022469 RENUGA 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512659 RENUGA ()
7 VIRALIMALAI TN-19-007-020-020/826-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875637 20/08/2022 YOHALAKSHMI 2919007WL022469 YOHALAKSHMI 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512659 YOHALAKSHMI ()
8 VIRALIMALAI TN-19-007-020-020/830-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875638 20/08/2022 SHOBANADEVI 2919007WL022469 SHOBANADEVI 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512659 SHOBANADEVI ()
SubTotal 8140 8140
Total 8140 8140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_200822FTO_741092 Indian Bank IDIB000V073 VIRALIMALAI 8140

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