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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:41:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_191222FTO_1304654
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-19-007-018-004/355-A
(MARUTHAMPATTI) 		2919007000NRG23191220221876883 19/12/2022 SARMILA 2919007WL047601 SARMILA 00176 IDIB000N072 900 900 Processed 01/02/2023 018559314 SARMILA ()
2 VIRALIMALAI TN-19-007-018-005/321
(MARUTHAMPATTI) 		2919007000NRG23191220221876939 19/12/2022 PALMANI 2919007WL047601 PALMANI 00176 IDIB000N072 912 912 Processed 01/02/2023 018559314 PALMANI ()
3 VIRALIMALAI TN-19-007-018-005/346
(MARUTHAMPATTI) 		2919007000NRG23191220221876940 19/12/2022 BHUVANESWARI 2919007WL047601 BHUVANESWARI 00176 IDIB000N072 1135 1135 Processed 01/02/2023 018559314 BHUVANESWARI ()
4 VIRALIMALAI TN-19-007-018-005/353-A
(MARUTHAMPATTI) 		2919007000NRG23191220221876942 19/12/2022 MALARSELVI 2919007WL047601 MALARSELVI 00176 IDIB000N072 681 681 Processed 01/02/2023 018559314 MALARSELVI ()
5 VIRALIMALAI TN-19-007-018-018/267-A
(MARUTHAMPATTI) 		2919007000NRG23191220221876946 19/12/2022 SANTHI 2919007WL047601 SANTHI 00176 IDIB000N072 908 908 Processed 01/02/2023 018559314 SANTHI ()
SubTotal 4536 4536
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_191222FTO_1304654 Indian Bank IDIB000N072 NEERPALANI 4536

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