Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:59:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_201222FTO_1307336
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-19-007-044-044/1180-A
(VIRALIMALAI) 		2919007000NRG23201220221881639 20/12/2022 GANDHI 2919007WL047687 GANDHI 00176 IDIB000V073 660 660 Processed 01/02/2023 018558516 GANDHI ()
2 VIRALIMALAI TN-19-007-044-044/1212-A
(VIRALIMALAI) 		2919007000NRG23201220221881647 20/12/2022 PUNITHAVALLI 2919007WL047687 PUNITHAVALLI 00176 IDIB000V073 1100 1100 Processed 01/02/2023 018558516 PUNITHAVALLI ()
3 VIRALIMALAI TN-19-007-044-044/1319-A
(VIRALIMALAI) 		2919007000NRG23201220221881654 20/12/2022 KAVERY 2919007WL047687 KAVERY 00176 IDIB000V073 1100 1100 Processed 01/02/2023 018558516 KAVERY ()
4 VIRALIMALAI TN-19-007-044-044/1431-A
(VIRALIMALAI) 		2919007000NRG23201220221881662 20/12/2022 RASATHI 2919007WL047687 RASATHI 00176 IDIB000V073 1100 1100 Processed 01/02/2023 018558516 RASATHI ()
5 VIRALIMALAI TN-19-007-044-044/1483-A
(VIRALIMALAI) 		2919007000NRG23201220221881671 20/12/2022 PALANISAMY 2919007WL047687 PALANISAMY 00176 IDIB000V073 1405 1405 Processed 01/02/2023 018558516 PALANISAMY ()
6 VIRALIMALAI TN-19-007-044-044/1550-A
(VIRALIMALAI) 		2919007000NRG23201220221881678 20/12/2022 MARIKKANNU 2919007WL047687 MARIKKANNU 00176 IDIB000V073 1100 1100 Processed 01/02/2023 018558516 MARIKKANNU ()
7 VIRALIMALAI TN-19-007-044-044/1626
(VIRALIMALAI) 		2919007000NRG23201220221881686 20/12/2022 ROSALI 2919007WL047687 ROSALI 00176 IDIB000V073 660 660 Processed 01/02/2023 018558516 ROSALI ()
SubTotal 7125 7125
Total 7125 7125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_201222FTO_1307336 Indian Bank IDIB000V073 VIRALIMALAI 7125

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