Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_081022FTO_982021
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-19-007-004-008/1086
(BOOTHAKUDI) 		2919007000NRG23081020221297494 08/10/2022 PUSHBAVALLI 2919007WL033039 PUSHBAVALLI 00176 IDIB000V073 1124 1124 Processed 13/10/2022 033431873 PUSHBAVALLI ()
2 VIRALIMALAI TN-19-007-004-008/1206
(BOOTHAKUDI) 		2919007000NRG23081020221297496 08/10/2022 R SUSEELA 2919007WL033039 R SUSEELA 00176 IDIB000V073 1124 1124 Processed 13/10/2022 033431873 R SUSEELA ()
3 VIRALIMALAI TN-19-007-004-008/1315-A
(BOOTHAKUDI) 		2919007000NRG23081020221297497 08/10/2022 PUSHBHALADHA 2919007WL033039 PUSHBHALADHA 00176 IDIB000V073 1124 1124 Processed 13/10/2022 033431873 PUSHBHALADHA ()
4 VIRALIMALAI TN-19-007-004-008/214-A
(BOOTHAKUDI) 		2919007000NRG23081020221297498 08/10/2022 MARIYAYE 2919007WL033039 MARIYAYE 00176 IDIB000V073 1124 1124 Processed 13/10/2022 033431873 MARIYAYE ()
5 VIRALIMALAI TN-19-007-004-015/1487
(BOOTHAKUDI) 		2919007000NRG23081020221297500 08/10/2022 PALANIYAMMAL 2919007WL033039 PALANIYAMMAL 00176 IDIB000V073 843 843 Processed 13/10/2022 033431873 PALANIYAMMAL ()
SubTotal 5339 5339
Total 5339 5339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_081022FTO_982021 Indian Bank IDIB000V073 VIRALIMALAI 5339

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