Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_101222FTO_1264997
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-19-007-020-002/716-A
(MELAPATCHAIKUDI) 		2919007000NRG23101220221801241 10/12/2022 VEERASAMY 2919007WL045988 VEERASAMY 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017255139 VEERASAMY ()
2 VIRALIMALAI TN-19-007-020-002/814-A
(MELAPATCHAIKUDI) 		2919007000NRG23101220221801244 10/12/2022 SAGUNTHALA 2919007WL045988 SAGUNTHALA 00176 IDIB000V073 1100 1100 Processed 06/02/2023 017255139 SAGUNTHALA ()
3 VIRALIMALAI TN-19-007-020-002/835-A
(MELAPATCHAIKUDI) 		2919007000NRG23101220221801245 10/12/2022 VEERAPRIYA R 2919007WL045988 VEERAPRIYA R 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017255139 VEERAPRIYA R ()
4 VIRALIMALAI TN-19-007-020-009/839-A
(MELAPATCHAIKUDI) 		2919007000NRG23101220221801285 10/12/2022 PUNITHARANI 2919007WL045988 PUNITHARANI 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017255139 PUNITHARANI ()
5 VIRALIMALAI TN-19-007-020-020/450-A
(MELAPATCHAIKUDI) 		2919007000NRG23101220221801294 10/12/2022 SALAMAN 2919007WL045988 SALAMAN 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017255139 SALAMAN ()
SubTotal 6380 6380
Total 6380 6380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_101222FTO_1264997 Indian Bank IDIB000V073 VIRALIMALAI 6380

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