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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_011022FTO_951989
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-19-007-004-004/1260-A
(BOOTHAKUDI) 		2919007000NRG23011020221244913 01/10/2022 JEEVARANI 2919007WL031756 JEEVARANI 00176 IDIB000V073 1405 1405 Processed 12/10/2022 030361529 JEEVARANI ()
2 VIRALIMALAI TN-19-007-004-008/1086
(BOOTHAKUDI) 		2919007000NRG23011020221244916 01/10/2022 PUSHBAVALLI 2919007WL031756 PUSHBAVALLI 00176 IDIB000V073 1405 1405 Processed 12/10/2022 030361529 PUSHBAVALLI ()
3 VIRALIMALAI TN-19-007-004-008/1471
(BOOTHAKUDI) 		2919007000NRG23011020221244917 01/10/2022 GUNAVATHY 2919007WL031756 GUNAVATHY 00176 IDIB000V073 1405 1405 Processed 12/10/2022 030361529 GUNAVATHY ()
4 VIRALIMALAI TN-19-007-004-008/214-A
(BOOTHAKUDI) 		2919007000NRG23011020221244919 01/10/2022 MARIYAYE 2919007WL031756 MARIYAYE 00176 IDIB000V073 1405 1405 Processed 12/10/2022 030361529 MARIYAYE ()
5 VIRALIMALAI TN-19-007-004-015/1487
(BOOTHAKUDI) 		2919007000NRG23011020221244921 01/10/2022 PALANIYAMMAL 2919007WL031756 PALANIYAMMAL 00176 IDIB000V073 1405 1405 Processed 12/10/2022 030361529 PALANIYAMMAL ()
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_011022FTO_951989 Indian Bank IDIB000V073 VIRALIMALAI 7025

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