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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:32:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_080422APB_FTO_45038
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-19-007-002-005/249-A
(ALANGUDI) 		2919007000NRG23080420220004873 08/04/2022 VIJAYASANTHI 2919007WL000114 VIJAYASANTHI 00176 IDIB000N072 920 920 Processed 05/05/2022 036264459 VIJAYASANTHI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-002-007/341-A
(ALANGUDI) 		2919007000NRG23080420220004875 08/04/2022 SARAVANASELVI 2919007WL000114 SARAVANASELVI 00176 IDIB000N072 920 920 Processed 05/05/2022 036264459 SARAVANASELVI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-002-007/618-A
(ALANGUDI) 		2919007000NRG23080420220004876 08/04/2022 AMPIGA 2919007WL000114 AMPIGA 00176 IDIB000N072 920 920 Processed 05/05/2022 036264459 AMPIGA INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-002-007/676-A
(ALANGUDI) 		2919007000NRG23080420220004877 08/04/2022 AMBIKA 2919007WL000114 AMBIKA 00176 IDIB000N072 920 920 Processed 05/05/2022 036264459 AMBIKA INDIAN BANK(607105)
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_080422APB_FTO_45038 Indian Bank IDIB000N072 NEERPALANI 3680

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