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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_090722APB_FTO_514407
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-19-007-041-041/161-A
(VEMMANI) 		2919007000NRG23090720220557882 09/07/2022 BARISABAGAM 2919007WL014655 BARISABAGAM 00176 IDIB000N072 1686 1686 Processed 15/07/2022 030529644 BARISABAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 VIRALIMALAI TN-19-007-041-041/221-A
(VEMMANI) 		2919007000NRG23090720220557883 09/07/2022 MUTHUVALATHAN 2919007WL014655 MUTHUVALATHAN 00176 IDIB000N072 1686 1686 Processed 15/07/2022 030529644 MUTHUVALATHAN INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-041-041/231-A
(VEMMANI) 		2919007000NRG23090720220557884 09/07/2022 FATHIMA BANU 2919007WL014655 FATHIMA BANU 00176 IDIB000N072 1686 1686 Processed 15/07/2022 030529644 FATHIMA BANU INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-041-041/85-A
(VEMMANI) 		2919007000NRG23090720220557885 09/07/2022 URUMAN 2919007WL014655 URUMAN 00176 IDIB000N072 1686 1686 Processed 15/07/2022 030529644 URUMAN 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_090722APB_FTO_514407 Indian Bank IDIB000N072 NEERPALANI 6744

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