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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:01:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_260922FTO_921408
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-19-007-023-001/647
(NANGUPATTI) 		2919007000NRG23240920221191825 26/09/2022 MAHARAJA 2919007WL030409 MAHARAJA 00176 IDIB000N072 1124 1124 Processed 12/10/2022 030361571 MAHARAJA ()
2 VIRALIMALAI TN-19-007-023-001/699
(NANGUPATTI) 		2919007000NRG23240920221191826 26/09/2022 ANUSIYA RAJENDHIRAN 2919007WL030409 ANUSIYA RAJENDHIRAN 00176 IDIB000N072 1124 1124 Processed 12/10/2022 030361571 ANUSIYA RAJENDHIRAN ()
3 VIRALIMALAI TN-19-007-023-002/661-A
(NANGUPATTI) 		2919007000NRG23240920221191828 26/09/2022 SOLAIMALAI 2919007WL030409 SOLAIMALAI 00176 IDIB000N072 1124 1124 Processed 12/10/2022 030361571 SOLAIMALAI ()
4 VIRALIMALAI TN-19-007-023-007/385-A
(NANGUPATTI) 		2919007000NRG23240920221191830 26/09/2022 PANDISELVI 2919007WL030409 PANDISELVI 00176 IDIB000N072 1124 1124 Processed 12/10/2022 030361571 PANDISELVI ()
5 VIRALIMALAI TN-19-007-023-007/692-A
(NANGUPATTI) 		2919007000NRG23240920221191832 26/09/2022 RAMAIYA 2919007WL030409 RAMAIYA 00176 IDIB000N072 1124 1124 Processed 12/10/2022 030361571 RAMAIYA ()
6 VIRALIMALAI TN-19-007-023-007/738-A
(NANGUPATTI) 		2919007000NRG23240920221191833 26/09/2022 Barani Jaya 2919007WL030409 Barani Jaya 00176 IDIB000N072 1124 1124 Processed 12/10/2022 030361571 Barani Jaya ()
7 VIRALIMALAI TN-19-007-023-023/732-A
(NANGUPATTI) 		2919007000NRG23240920221191838 26/09/2022 Kalaivani Palanisamy 2919007WL030409 Kalaivani Palanisamy 00176 IDIB000N072 1124 1124 Processed 12/10/2022 030361571 Kalaivani Palanisamy ()
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_260922FTO_921408 Indian Bank IDIB000N072 NEERPALANI 7868

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