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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:09:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_090123APB_FTO_1412039
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-19-007-044-001/1048-A
(VIRALIMALAI) 		2919007000NRG23080120232084442 09/01/2023 VIJAYALAKSHMI 2919007WL051885 VIJAYALAKSHMI 00176 IDIB000V073 780 780 Processed 02/02/2023 018558837 VIJAYALAKSHMI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-044-005/1478-A
(VIRALIMALAI) 		2919007000NRG23080120232084443 09/01/2023 THANGAM 2919007WL051885 THANGAM 00176 IDIB000V073 780 780 Processed 02/02/2023 018558837 THANGAM INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-044-044/1525-A
(VIRALIMALAI) 		2919007000NRG23080120232084444 09/01/2023 MAHESHWARI 2919007WL051885 MAHESHWARI 00176 IDIB000V073 780 780 Processed 01/02/2023 018558837 MAHESHWARI STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-044-044/1528-A
(VIRALIMALAI) 		2919007000NRG23080120232084445 09/01/2023 MURUGESHWARI 2919007WL051885 MURUGESHWARI 00176 IDIB000V073 780 780 Processed 02/02/2023 018558837 MURUGESHWARI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-044-044/1549-A
(VIRALIMALAI) 		2919007000NRG23080120232084446 09/01/2023 HEMA 2919007WL051885 HEMA 00176 IDIB000V073 780 780 Processed 01/02/2023 018558837 HEMA STATE BANK OF INDIA(508548)
SubTotal 3900 3900
Total 3900 3900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_090123APB_FTO_1412039 Indian Bank IDIB000V073 VIRALIMALAI 3900

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