Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:18:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_060822APB_FTO_685741
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-19-007-039-003/738-A
(VELUR) 		2919007000NRG23060820220775082 06/08/2022 CHINNAMMAL 2919007WL020130 CHINNAMMAL 00176 IDIB000V073 1124 1124 Processed 16/08/2022 016957618 CHINNAMMAL INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-039-039/210-A
(VELUR) 		2919007000NRG23060820220775075 06/08/2022 BAGAYAM 2919007WL020129 BAGAYAM 00176 IDIB000V073 1124 1124 Processed 16/08/2022 016957618 BAGAYAM INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-039-039/220-A
(VELUR) 		2919007000NRG23060820220775077 06/08/2022 MALLIGA 2919007WL020129 MALLIGA 00176 IDIB000V073 1124 1124 Processed 16/08/2022 016957618 MALLIGA INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-039-039/223-A
(VELUR) 		2919007000NRG23060820220775078 06/08/2022 NALLAMMAL 2919007WL020129 NALLAMMAL 00176 IDIB000V073 1124 1124 Processed 16/08/2022 016957618 NALLAMMAL INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-039-039/225-A
(VELUR) 		2919007000NRG23060820220775079 06/08/2022 REGINA 2919007WL020129 REGINA 00176 IDIB000V073 1124 1124 Processed 16/08/2022 016957618 REGINA INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-039-039/477-A
(VELUR) 		2919007000NRG23060820220775080 06/08/2022 PALANIAMMAL 2919007WL020129 PALANIAMMAL 00176 IDIB000V073 1124 1124 Processed 16/08/2022 016957618 PALANIAMMAL INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-039-039/645-A
(VELUR) 		2919007000NRG23060820220775084 06/08/2022 ANUSHIYA 2919007WL020130 ANUSHIYA 00176 IDIB000V073 1124 1124 Processed 16/08/2022 016957618 ANUSHIYA INDIAN BANK(607105)
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_060822APB_FTO_685741 Indian Bank IDIB000V073 Indian Bank Viralimalai 4496
2 VIRALIMALAI TN2919007_060822APB_FTO_685741 Indian Bank IDIB000V073 VIRALIMALAI 3372

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