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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:27:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040323APB_FTO_1616644
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-19-007-004-003/904-A
(BOOTHAKUDI) 		2919007000NRG23040320232615343 04/03/2023 VELLAKANNU 2919007WL061416 VELLAKANNU 00176 IDIB000V073 1686 1686 Processed 31/03/2023 025730210 VELLAKANNU INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-004-004/1039
(BOOTHAKUDI) 		2919007000NRG23040320232615344 04/03/2023 CHINNAPILLAI 2919007WL061416 CHINNAPILLAI 00176 IDIB000V073 1686 1686 Processed 31/03/2023 025730210 CHINNAPILLAI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-004-008/1080
(BOOTHAKUDI) 		2919007000NRG23040320232615345 04/03/2023 MALAR 2919007WL061416 MALAR 00176 IDIB000V073 1686 1686 Processed 31/03/2023 025730210 MALAR INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-004-008/1082
(BOOTHAKUDI) 		2919007000NRG23040320232615346 04/03/2023 JENIPRIYA 2919007WL061416 JENIPRIYA 00176 IDIB000V073 1686 1686 Processed 31/03/2023 025730210 JENIPRIYA INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-004-008/1212
(BOOTHAKUDI) 		2919007000NRG23040320232615347 04/03/2023 M HEMALATHA 2919007WL061416 M HEMALATHA 00176 IDIB000V073 1686 1686 Processed 31/03/2023 025730210 M HEMALATHA INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-004-008/1389-A
(BOOTHAKUDI) 		2919007000NRG23040320232615348 04/03/2023 PUSHBAM 2919007WL061416 PUSHBAM 00176 IDIB000V073 1686 1686 Processed 31/03/2023 025730210 PUSHBAM INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-004-008/184-A
(BOOTHAKUDI) 		2919007000NRG23040320232615349 04/03/2023 NALLAMMAL 2919007WL061416 NALLAMMAL 00176 IDIB000V073 1686 1686 Processed 31/03/2023 025730210 NALLAMMAL INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-004-008/207-A
(BOOTHAKUDI) 		2919007000NRG23040320232615350 04/03/2023 PERIYAKKAL 2919007WL061416 PERIYAKKAL 00176 IDIB000V073 1686 1686 Processed 31/03/2023 025730210 PERIYAKKAL INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-004-017/1032
(BOOTHAKUDI) 		2919007000NRG23040320232615351 04/03/2023 VELLAIYAMMAL 2919007WL061416 VELLAIYAMMAL 00176 IDIB000V073 1686 1686 Processed 31/03/2023 025730210 VELLAIYAMMAL INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-004-020/1329
(BOOTHAKUDI) 		2919007000NRG23040320232615352 04/03/2023 SANTHI 2919007WL061416 SANTHI 00176 IDIB000V073 1686 1686 Processed 31/03/2023 025730210 SANTHI INDIAN BANK(607105)
SubTotal 16860 16860
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_040323APB_FTO_1616644 Indian Bank IDIB000V073 VIRALIMALAI 16860

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