Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:13:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_060622FTO_284578
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-19-007-035-002/673-A
(THENNAMBADI) 		2919007000NRG23060620220278915 06/06/2022 MALARKODI 2919007WL007015 MALARKODI 00176 IDIB000V073 819 819 Processed 13/06/2022 018936972 MALARKODI ()
2 VIRALIMALAI TN-19-007-035-003/602-A
(THENNAMBADI) 		2919007000NRG23060620220278917 06/06/2022 KALAISELVI 2919007WL007015 KALAISELVI 00176 IDIB000V073 819 819 Processed 13/06/2022 018936972 KALAISELVI ()
3 VIRALIMALAI TN-19-007-035-006/633-A
(THENNAMBADI) 		2919007000NRG23060620220278918 06/06/2022 SANGEETHA 2919007WL007015 SANGEETHA 00176 IDIB000V073 819 819 Processed 13/06/2022 018936972 SANGEETHA ()
4 VIRALIMALAI TN-19-007-035-006/636-A
(THENNAMBADI) 		2919007000NRG23060620220278919 06/06/2022 ANJALAI 2919007WL007015 ANJALAI 00176 IDIB000V073 819 819 Processed 13/06/2022 018936972 ANJALAI ()
5 VIRALIMALAI TN-19-007-035-035/194-A
(THENNAMBADI) 		2919007000NRG23060620220278921 06/06/2022 PANDISELVI 2919007WL007015 PANDISELVI 00176 IDIB000V073 819 819 Processed 13/06/2022 018936972 PANDISELVI ()
6 VIRALIMALAI TN-19-007-035-035/240-A
(THENNAMBADI) 		2919007000NRG23060620220278922 06/06/2022 RENUGADEVI 2919007WL007015 RENUGADEVI 00176 IDIB000V073 819 819 Processed 13/06/2022 018936972 RENUGADEVI ()
7 VIRALIMALAI TN-19-007-035-035/546-A
(THENNAMBADI) 		2919007000NRG23060620220278923 06/06/2022 KALAIVANI 2919007WL007015 KALAIVANI 00176 IDIB000V073 819 819 Processed 13/06/2022 018936972 KALAIVANI ()
SubTotal 5733 5733
8 VIRALIMALAI TN-19-007-035-001/457
(THENNAMBADI) 		2919007000NRG23060620220278914 06/06/2022 MANI 2919007WL007015 MANI 00177 IOBA0001019 819 819 Processed 13/06/2022 018936972 MANI ()
SubTotal 819 819
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_060622FTO_284578 Indian Bank IDIB000V073 VIRALIMALAI 5733
2 VIRALIMALAI TN2919007_060622FTO_284578 Indian Overseas Bank IOBA0001019 VIRALIMALAI 819

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