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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:28:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_101222FTO_1260699
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-19-007-041-003/381-A
(VEMMANI) 		2919007000NRG23101220221797426 10/12/2022 TAMILARASI 2919007WL045930 TAMILARASI 00176 IDIB000N072 1145 1145 Processed 06/02/2023 017255139 TAMILARASI ()
2 VIRALIMALAI TN-19-007-041-003/430
(VEMMANI) 		2919007000NRG23101220221797440 10/12/2022 KRISHNAVENI 2919007WL045930 KRISHNAVENI 00176 IDIB000N072 1380 1380 Processed 06/02/2023 017255139 KRISHNAVENI ()
3 VIRALIMALAI TN-19-007-041-004/280-A
(VEMMANI) 		2919007000NRG23101220221797441 10/12/2022 PALMANI 2919007WL045930 PALMANI 00176 IDIB000N072 1150 1150 Processed 06/02/2023 017255139 PALMANI ()
4 VIRALIMALAI TN-19-007-041-004/335-A
(VEMMANI) 		2919007000NRG23101220221797448 10/12/2022 MUTHULAKSHMI 2919007WL045930 MUTHULAKSHMI 00176 IDIB000N072 1380 1380 Processed 06/02/2023 017255139 MUTHULAKSHMI ()
5 VIRALIMALAI TN-19-007-041-041/264-A
(VEMMANI) 		2919007000NRG23101220221797489 10/12/2022 Latha 2919007WL045930 Latha 00176 IDIB000N072 1135 1135 Processed 06/02/2023 017255139 Latha ()
SubTotal 6190 6190
Total 6190 6190

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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_1260699 Indian Bank IDIB000N072 NEERPALANI 6190

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