Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:30:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_210123FTO_1472477
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-19-007-008-002/728-A
(KATHALOOR) 		2919007000NRG23210120232220821 21/01/2023 MALA 2919007WL054246 MALA 00176 IDIB000V073 904 904 Processed 02/02/2023 037295421 MALA ()
2 VIRALIMALAI TN-19-007-008-008/741-A
(KATHALOOR) 		2919007000NRG23210120232220830 21/01/2023 PALANIYAMMAL 2919007WL054246 PALANIYAMMAL 00176 IDIB000V073 456 456 Processed 02/02/2023 037295421 PALANIYAMMAL ()
3 VIRALIMALAI TN-19-007-008-008/758-A
(KATHALOOR) 		2919007000NRG23210120232220836 21/01/2023 CHINNATHANGAM 2919007WL054246 CHINNATHANGAM 00176 IDIB000V073 900 900 Processed 02/02/2023 037295421 CHINNATHANGAM ()
4 VIRALIMALAI TN-19-007-008-021/614-A
(KATHALOOR) 		2919007000NRG23210120232220853 21/01/2023 KALAISELVI 2919007WL054246 KALAISELVI 00176 IDIB000V073 908 908 Processed 02/02/2023 037295421 KALAISELVI ()
5 VIRALIMALAI TN-19-007-008-021/643-A
(KATHALOOR) 		2919007000NRG23210120232220857 21/01/2023 MUTHULAKSHMI 2919007WL054246 MUTHULAKSHMI 00176 IDIB000V073 920 920 Processed 02/02/2023 037295421 MUTHULAKSHMI ()
6 VIRALIMALAI TN-19-007-008-021/659-A
(KATHALOOR) 		2919007000NRG23210120232220859 21/01/2023 JOTHI 2919007WL054246 JOTHI 00176 IDIB000V073 230 230 Processed 02/02/2023 037295421 JOTHI ()
7 VIRALIMALAI TN-19-007-008-022/869
(KATHALOOR) 		2919007000NRG23210120232220863 21/01/2023 RAJAMMAL 2919007WL054246 RAJAMMAL 00176 IDIB000V073 912 912 Processed 02/02/2023 037295421 RAJAMMAL ()
SubTotal 5230 5230
Total 5230 5230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_210123FTO_1472477 Indian Bank IDIB000V073 Indian Bank 920
2 VIRALIMALAI TN2919007_210123FTO_1472477 Indian Bank IDIB000V073 VIRALIMALAI 4310

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