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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:37:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_241222APB_FTO_1332118
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-19-007-002-006/595
(ALANGUDI) 		2919007000NRG23241220221915852 24/12/2022 PODUMSELVI 2919007WL048513 PODUMSELVI 00176 IDIB000N072 1500 1500 Processed 02/02/2023 018559149 PODUMSELVI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-002-006/778
(ALANGUDI) 		2919007000NRG23241220221915853 24/12/2022 SUGANYA B 2919007WL048513 SUGANYA B 00176 IDIB000N072 1500 1500 Processed 01/02/2023 018559149 SUGANYA B UCO BANK(607066)
3 VIRALIMALAI TN-19-007-002-007/341-A
(ALANGUDI) 		2919007000NRG23241220221915854 24/12/2022 SARAVANASELVI 2919007WL048513 SARAVANASELVI 00176 IDIB000N072 1500 1500 Processed 02/02/2023 018559149 SARAVANASELVI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-002-007/346-A
(ALANGUDI) 		2919007000NRG23241220221915855 24/12/2022 POMAYIL 2919007WL048513 POMAYIL 00176 IDIB000N072 1500 1500 Processed 02/02/2023 018559149 POMAYIL INDIAN BANK(607105)
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_241222APB_FTO_1332118 Indian Bank IDIB000N072 NEERPALANI 6000

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