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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_310323APB_FTO_1720425
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-19-007-018-002/251-B
(MARUTHAMPATTI) 		2919007000NRG23310320232992612 31/03/2023 KAMACHI 2919007WL067740 KAMACHI 00176 IDIB000N072 540 540 Processed 05/05/2023 018529184 KAMACHI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-018-002/253-B
(MARUTHAMPATTI) 		2919007000NRG23310320232992613 31/03/2023 KAMALI 2919007WL067740 KAMALI 00176 IDIB000N072 540 540 Processed 05/05/2023 018529184 KAMALI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-018-003/311
(MARUTHAMPATTI) 		2919007000NRG23310320232992614 31/03/2023 REVATHI 2919007WL067740 REVATHI 00176 IDIB000N072 540 540 Processed 05/05/2023 018529184 REVATHI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-018-005/213-A
(MARUTHAMPATTI) 		2919007000NRG23310320232992615 31/03/2023 perumal 2919007WL067740 perumal 00176 IDIB000N072 540 540 Processed 05/05/2023 018529184 perumal INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-018-018/234-B
(MARUTHAMPATTI) 		2919007000NRG23310320232992616 31/03/2023 PANDIMUTHU 2919007WL067740 PANDIMUTHU 00176 IDIB000N072 540 540 Processed 05/05/2023 018529184 PANDIMUTHU INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-018-018/265-A
(MARUTHAMPATTI) 		2919007000NRG23310320232992617 31/03/2023 ILAKKIYA 2919007WL067740 ILAKKIYA 00176 IDIB000N072 540 540 Processed 05/05/2023 018529184 ILAKKIYA INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-018-018/361-A
(MARUTHAMPATTI) 		2919007000NRG23310320232992618 31/03/2023 Vanaja 2919007WL067740 Vanaja 00176 IDIB000N072 540 540 Processed 05/05/2023 018529184 Vanaja INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-018-018/45-A
(MARUTHAMPATTI) 		2919007000NRG23310320232992619 31/03/2023 PERUMAL 2919007WL067740 PERUMAL 00176 IDIB000N072 540 540 Processed 05/05/2023 018529184 PERUMAL INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-018-018/46-A
(MARUTHAMPATTI) 		2919007000NRG23310320232992620 31/03/2023 RENGANATHAN 2919007WL067740 RENGANATHAN 00176 IDIB000N072 540 540 Processed 05/05/2023 018529184 RENGANATHAN INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-018-018/61-A
(MARUTHAMPATTI) 		2919007000NRG23310320232992621 31/03/2023 ANJALAI 2919007WL067740 ANJALAI 00176 IDIB000N072 540 540 Processed 05/05/2023 018529184 ANJALAI CANARA BANK(508532)
11 VIRALIMALAI TN-19-007-018-018/91-A
(MARUTHAMPATTI) 		2919007000NRG23310320232992622 31/03/2023 PALANIYAMMAL 2919007WL067740 PALANIYAMMAL 00176 IDIB000N072 540 540 Processed 05/05/2023 018529184 PALANIYAMMAL CANARA BANK(508532)
12 VIRALIMALAI TN-19-007-018-018/95-A
(MARUTHAMPATTI) 		2919007000NRG23310320232992623 31/03/2023 CHITRA 2919007WL067740 CHITRA 00176 IDIB000N072 540 540 Processed 05/05/2023 018529184 CHITRA INDIAN BANK(607105)
SubTotal 6480 6480
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_310323APB_FTO_1720425 Indian Bank IDIB000N072 Indian Bank Neerpalani 1620
2 VIRALIMALAI TN2919007_310323APB_FTO_1720425 Indian Bank IDIB000N072 NEERPALANI 4860

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