Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040323FTO_1616161
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-19-007-023-023/45-A
(NANGUPATTI) 		2919007000NRG22040220233232023 04/03/2023 PALANIYAMMAL 2919007WL0062688 PALANIYAMMAL 00176 IDIB000V073 273 273 Rejected 03/04/2023 025730576 Account closed
SubTotal 273 273
2 VIRALIMALAI TN-19-007-028-028/951-A
(PERAMBUR) 		2919007000NRG22121220223231819 04/03/2023 DEVARAJ 2919007WL0062625 DEVARAJ 00177 IOBA0000777 223 223 Processed 30/03/2023 025730576 DEVARAJ ()
3 VIRALIMALAI TN-19-007-028-028/951-A
(PERAMBUR) 		2919007000NRG22121220223231820 04/03/2023 DEVARAJ 2919007WL0062625 DEVARAJ 00177 IOBA0000777 1332 1332 Processed 30/03/2023 025730576 DEVARAJ ()
SubTotal 1555 1555
4 VIRALIMALAI TN-19-007-022-006/1157-A
(NAMBAMPATTI) 		2919007000NRG22200120233231992 04/03/2023 MARIKANNU 2919007WL0062676 MARIKANNU 00177 IOBA0001019 684 684 Processed 30/03/2023 025730576 MARIKANNU ()
5 VIRALIMALAI TN-19-007-022-006/1157-A
(NAMBAMPATTI) 		2919007000NRG22200120233231993 04/03/2023 MARIKANNU 2919007WL0062676 MARIKANNU 00177 IOBA0001019 1145 1145 Processed 30/03/2023 025730576 MARIKANNU ()
6 VIRALIMALAI TN-19-007-022-006/1157-A
(NAMBAMPATTI) 		2919007000NRG22200120233231994 04/03/2023 MARIKANNU 2919007WL0062676 MARIKANNU 00177 IOBA0001019 1374 1374 Processed 30/03/2023 025730576 MARIKANNU ()
SubTotal 3203 3203
7 VIRALIMALAI TN-19-007-028-001/953-A
(PERAMBUR) 		2919007000NRG22121220223231818 04/03/2023 SHANMUGAPRIYA 2919007WL0062625 SHANMUGAPRIYA 00415 SBIN0007559 442 442 Rejected 31/03/2023 025730576 No Such Account
SubTotal 442 442
8 VIRALIMALAI TN-19-007-021-021/556-A
(MEBOOTHAKUDI) 		2919007000NRG22210120233232013 04/03/2023 PANDIYAN 2919007WL0062683 PANDIYAN 00415 SBIN0011935 1638 1638 Processed 30/03/2023 025730576 PANDIYAN ()
9 VIRALIMALAI TN-19-007-021-021/556-A
(MEBOOTHAKUDI) 		2919007000NRG22210120233232014 04/03/2023 PANDIYAN 2919007WL0062683 PANDIYAN 00415 SBIN0011935 1638 1638 Processed 30/03/2023 025730576 PANDIYAN ()
10 VIRALIMALAI TN-19-007-021-021/556-A
(MEBOOTHAKUDI) 		2919007000NRG22210120233232015 04/03/2023 PANDIYAN 2919007WL0062683 PANDIYAN 00415 SBIN0011935 1638 1638 Processed 30/03/2023 025730576 PANDIYAN ()
SubTotal 4914 4914
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_040323FTO_1616161 Indian Bank IDIB000V073 VIRALIMALAI 273
2 VIRALIMALAI TN2919007_040323FTO_1616161 Indian Overseas Bank IOBA0000777 MATHUR 1555
3 VIRALIMALAI TN2919007_040323FTO_1616161 Indian Overseas Bank IOBA0001019 VIRALIMALAI 3203
4 VIRALIMALAI TN2919007_040323FTO_1616161 State Bank of India SBIN0007559 AVOOR 442
5 VIRALIMALAI TN2919007_040323FTO_1616161 State Bank of India SBIN0011935 VIRALIMALAI 4914

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