Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_140123FTO_1448845
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-19-007-035-004/556-A
(THENNAMBADI) 		2919007000NRG23130120232170860 14/01/2023 RAMESH 2919007WL053293 RAMESH 00176 IDIB000V073 1135 1135 Processed 02/02/2023 037265709 RAMESH ()
2 VIRALIMALAI TN-19-007-035-007/516-A
(THENNAMBADI) 		2919007000NRG23130120232170875 14/01/2023 NEELADEVI 2919007WL053293 NEELADEVI 00176 IDIB000V073 1380 1380 Processed 02/02/2023 037265709 NEELADEVI ()
3 VIRALIMALAI TN-19-007-035-007/580-A
(THENNAMBADI) 		2919007000NRG23130120232170880 14/01/2023 SUPPAMMAL 2919007WL053293 SUPPAMMAL 00176 IDIB000V073 684 684 Processed 02/02/2023 037265709 SUPPAMMAL ()
4 VIRALIMALAI TN-19-007-035-007/625-A
(THENNAMBADI) 		2919007000NRG23130120232170882 14/01/2023 PARVATHI 2919007WL053293 PARVATHI 00176 IDIB000V073 456 456 Processed 02/02/2023 037265709 PARVATHI ()
5 VIRALIMALAI TN-19-007-035-007/652-A
(THENNAMBADI) 		2919007000NRG23130120232170887 14/01/2023 BHARATHI 2919007WL053293 BHARATHI 00176 IDIB000V073 1380 1380 Processed 02/02/2023 037265709 BHARATHI ()
6 VIRALIMALAI TN-19-007-035-007/685-A
(THENNAMBADI) 		2919007000NRG23130120232170890 14/01/2023 DHANALAKSHMI 2919007WL053293 DHANALAKSHMI 00176 IDIB000V073 1380 1380 Processed 02/02/2023 037265709 DHANALAKSHMI ()
7 VIRALIMALAI TN-19-007-035-035/68-A
(THENNAMBADI) 		2919007000NRG23130120232170952 14/01/2023 MANI 2919007WL053293 MANI 00176 IDIB000V073 450 450 Processed 02/02/2023 037265709 MANI ()
8 VIRALIMALAI TN-19-007-035-035/69-A
(THENNAMBADI) 		2919007000NRG23130120232170954 14/01/2023 SEVATHAMANI 2919007WL053293 SEVATHAMANI 00176 IDIB000V073 1368 1368 Processed 02/02/2023 037265709 SEVATHAMANI ()
9 VIRALIMALAI TN-19-007-035-035/72-A
(THENNAMBADI) 		2919007000NRG23130120232170958 14/01/2023 RAJAMANI 2919007WL053293 RAJAMANI 00176 IDIB000V073 1368 1368 Processed 02/02/2023 037265709 RAJAMANI ()
SubTotal 9601 9601
Total 9601 9601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_140123FTO_1448845 Indian Bank IDIB000V073 VIRALIMALAI 9601

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