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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:55:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_070123APB_FTO_1406066
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-19-007-004-006/1482
(BOOTHAKUDI) 		2919007000NRG23070120232072756 07/01/2023 AMBIKADEVI 2919007WL051617 AMBIKADEVI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 AMBIKADEVI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-004-006/86-A
(BOOTHAKUDI) 		2919007000NRG23070120232072757 07/01/2023 ARUMUGAM 2919007WL051617 ARUMUGAM 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 ARUMUGAM INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-004-009/1300-A
(BOOTHAKUDI) 		2919007000NRG23070120232072758 07/01/2023 PALANIYAMMAL 2919007WL051617 PALANIYAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 PALANIYAMMAL INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-004-009/1399-A
(BOOTHAKUDI) 		2919007000NRG23070120232072759 07/01/2023 ANGALAESWARI 2919007WL051617 ANGALAESWARI 00176 IDIB000V073 1320 1320 Processed 01/02/2023 018559404 ANGALAESWARI STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-004-009/58-A
(BOOTHAKUDI) 		2919007000NRG23070120232072760 07/01/2023 SAVITHIRI 2919007WL051617 SAVITHIRI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 SAVITHIRI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-004-009/955-A
(BOOTHAKUDI) 		2919007000NRG23070120232072761 07/01/2023 POTHUMPONNU 2919007WL051617 POTHUMPONNU 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 POTHUMPONNU INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-004-010/1012-A
(BOOTHAKUDI) 		2919007000NRG23070120232072762 07/01/2023 ARAYI 2919007WL051617 ARAYI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 ARAYI INDIAN BANK(607105)
SubTotal 9240 9240
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_070123APB_FTO_1406066 Indian Bank IDIB000V073 VIRALIMALAI 9240

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