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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:17:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_311222FTO_1373257
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-19-007-027-003/435-A
(PALLANDANPATTI) 		2919007000NRG23311220221993732 31/12/2022 KAMALAM 2919007WL050073 KAMALAM 00176 IDIB000N072 675 675 Processed 02/02/2023 037296635 KAMALAM ()
2 VIRALIMALAI TN-19-007-027-003/550-A
(PALLANDANPATTI) 		2919007000NRG23311220221993744 31/12/2022 BANUMATHI 2919007WL050073 BANUMATHI 00176 IDIB000N072 456 456 Processed 02/02/2023 037296635 BANUMATHI ()
3 VIRALIMALAI TN-19-007-027-003/552-A
(PALLANDANPATTI) 		2919007000NRG23311220221993745 31/12/2022 PARIMALA 2919007WL050073 PARIMALA 00176 IDIB000N072 456 456 Processed 02/02/2023 037296635 PARIMALA ()
4 VIRALIMALAI TN-19-007-027-003/557-A
(PALLANDANPATTI) 		2919007000NRG23311220221993749 31/12/2022 AANANTHI 2919007WL050073 AANANTHI 00176 IDIB000N072 1356 1356 Processed 02/02/2023 037296635 AANANTHI ()
5 VIRALIMALAI TN-19-007-027-027/345-A
(PALLANDANPATTI) 		2919007000NRG23311220221993767 31/12/2022 mary 2919007WL050073 mary 00176 IDIB000N072 1356 1356 Processed 02/02/2023 037296635 mary ()
SubTotal 4299 4299
Total 4299 4299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_311222FTO_1373257 Indian Bank IDIB000N072 NEERPALANI 4299

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