Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:58:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_300522APB_FTO_244451
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-19-007-013-006/260-A
(KUNNATHUR) 		2919007000NRG23280520220234075 30/05/2022 VELAYE 2919007WL006037 VELAYE 00176 IDIB000V073 1686 1686 Processed 02/06/2022 010787496 VELAYE INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-013-006/677-A
(KUNNATHUR) 		2919007000NRG23280520220234076 30/05/2022 LEEMAROSE 2919007WL006037 LEEMAROSE 00176 IDIB000V073 1686 1686 Processed 02/06/2022 010787496 LEEMAROSE INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-013-006/698-A
(KUNNATHUR) 		2919007000NRG23280520220234077 30/05/2022 MARIYAMMAL 2919007WL006037 MARIYAMMAL 00176 IDIB000V073 1686 1686 Processed 03/06/2022 010787496 MARIYAMMAL PUNJAB NATIONAL BANK(508568)
4 VIRALIMALAI TN-19-007-013-013/564-A
(KUNNATHUR) 		2919007000NRG23280520220234081 30/05/2022 VANAJA 2919007WL006037 VANAJA 00176 IDIB000V073 1686 1686 Processed 02/06/2022 010787496 VANAJA INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_300522APB_FTO_244451 Indian Bank IDIB000V073 Indian Bank Viralimalai 1686
2 VIRALIMALAI TN2919007_300522APB_FTO_244451 Indian Bank IDIB000V073 VIRALIMALAI 5058

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