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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:33:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_280622APB_FTO_435800
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-19-007-044-044/208-A
(VIRALIMALAI) 		2919007000NRG23270620220460909 28/06/2022 POTHUMPONNU 2919007WL011818 POTHUMPONNU 00176 IDIB000V073 1686 1686 Processed 01/07/2022 022861777 POTHUMPONNU INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-044-044/566-A
(VIRALIMALAI) 		2919007000NRG23270620220460903 28/06/2022 MUKAYE 2919007WL011817 MUKAYE 00176 IDIB000V073 1686 1686 Processed 01/07/2022 022861777 MUKAYE INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-044-044/568-A
(VIRALIMALAI) 		2919007000NRG23270620220460904 28/06/2022 MEENA 2919007WL011817 MEENA 00176 IDIB000V073 1686 1686 Processed 01/07/2022 022861777 MEENA INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-044-044/602-A
(VIRALIMALAI) 		2919007000NRG23270620220460905 28/06/2022 KALYANI 2919007WL011817 KALYANI 00176 IDIB000V073 1686 1686 Processed 01/07/2022 022861777 KALYANI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-044-044/603-A
(VIRALIMALAI) 		2919007000NRG23270620220460906 28/06/2022 VALLI 2919007WL011817 VALLI 00176 IDIB000V073 1686 1686 Processed 01/07/2022 022861777 VALLI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-044-044/970-a
(VIRALIMALAI) 		2919007000NRG23270620220460907 28/06/2022 SARALADEVI 2919007WL011817 SARALADEVI 00176 IDIB000V073 1686 1686 Processed 01/07/2022 022861777 SARALADEVI INDIAN BANK(607105)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_280622APB_FTO_435800 Indian Bank IDIB000V073 Indian Bank Viralimalai 1686
2 VIRALIMALAI TN2919007_280622APB_FTO_435800 Indian Bank IDIB000V073 VIRALIMALAI 8430

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