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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_090422APB_FTO_51452
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-19-007-020-004/46-A
(MELAPATCHAIKUDI) 		2919007000NRG23090420220009437 09/04/2022 RAJALAKSHMI 2919007WL000310 RAJALAKSHMI 00176 IDIB000V073 880 880 Processed 05/05/2022 036264368 RAJALAKSHMI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-020-020/293-A
(MELAPATCHAIKUDI) 		2919007000NRG23090420220009438 09/04/2022 BALAMANI 2919007WL000310 BALAMANI 00176 IDIB000V073 880 880 Processed 05/05/2022 036264368 BALAMANI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-020-020/386-A
(MELAPATCHAIKUDI) 		2919007000NRG23090420220009439 09/04/2022 MALAR 2919007WL000310 MALAR 00176 IDIB000V073 880 880 Processed 05/05/2022 036264368 MALAR INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-020-020/488-A
(MELAPATCHAIKUDI) 		2919007000NRG23090420220009440 09/04/2022 PEREAMA 2919007WL000310 PEREAMA 00176 IDIB000V073 880 880 Processed 05/05/2022 036264368 PEREAMA INDIAN BANK(607105)
SubTotal 3520 3520
Total 3520 3520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_090422APB_FTO_51452 Indian Bank IDIB000V073 Indian Bank Viralimalai 1760
2 VIRALIMALAI TN2919007_090422APB_FTO_51452 Indian Bank IDIB000V073 VIRALIMALAI 1760

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