Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:11:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_191222APB_FTO_1300529
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-19-007-002-002/476-A
(ALANGUDI) 		2919007000NRG23191220221870190 19/12/2022 KALA 2919007WL047473 KALA 00176 IDIB000N072 1365 1365 Processed 01/02/2023 018559244 KALA STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-002-002/532-A
(ALANGUDI) 		2919007000NRG23191220221870191 19/12/2022 NAVASELVI 2919007WL047473 NAVASELVI 00176 IDIB000N072 1365 1365 Processed 02/02/2023 018559244 NAVASELVI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-002-002/55-A
(ALANGUDI) 		2919007000NRG23191220221870192 19/12/2022 RATHIGA 2919007WL047473 RATHIGA 00176 IDIB000N072 1365 1365 Processed 02/02/2023 018559244 RATHIGA INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-002-002/649-A
(ALANGUDI) 		2919007000NRG23191220221870193 19/12/2022 LATHA 2919007WL047473 LATHA 00176 IDIB000N072 1365 1365 Processed 02/02/2023 018559244 LATHA INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-002-002/698
(ALANGUDI) 		2919007000NRG23191220221870194 19/12/2022 KARTHIGADEVI 2919007WL047473 KARTHIGADEVI 00176 IDIB000N072 1365 1365 Processed 02/02/2023 018559244 KARTHIGADEVI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-002-002/779
(ALANGUDI) 		2919007000NRG23191220221870195 19/12/2022 SEETHALAKSHMI K 2919007WL047473 SEETHALAKSHMI K 00176 IDIB000N072 1365 1365 Processed 02/02/2023 018559244 SEETHALAKSHMI K INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-002-003/24-A
(ALANGUDI) 		2919007000NRG23191220221870196 19/12/2022 RAJATHI 2919007WL047473 RAJATHI 00176 IDIB000N072 1365 1365 Processed 02/02/2023 018559244 RAJATHI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-002-005/728
(ALANGUDI) 		2919007000NRG23191220221870197 19/12/2022 PARTHIPAN 2919007WL047473 PARTHIPAN 00176 IDIB000N072 1365 1365 Processed 02/02/2023 018559244 PARTHIPAN INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-002-006/440-A
(ALANGUDI) 		2919007000NRG23191220221870198 19/12/2022 AMARAVATHI 2919007WL047473 AMARAVATHI 00176 IDIB000N072 1365 1365 Processed 02/02/2023 018559244 AMARAVATHI INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-002-006/448-A
(ALANGUDI) 		2919007000NRG23191220221870199 19/12/2022 KAMATCHI V 2919007WL047473 KAMATCHI V 00176 IDIB000N072 1365 1365 Processed 02/02/2023 018559244 KAMATCHI V INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-002-006/765
(ALANGUDI) 		2919007000NRG23191220221870201 19/12/2022 LAKSHMI 2919007WL047473 LAKSHMI 00176 IDIB000N072 1365 1365 Processed 02/02/2023 018559244 LAKSHMI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-002-008/573
(ALANGUDI) 		2919007000NRG23191220221870205 19/12/2022 CHESURAJU S 2919007WL047473 CHESURAJU S 00176 IDIB000N072 1365 1365 Processed 01/02/2023 018559244 CHESURAJU S STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-002-008/573
(ALANGUDI) 		2919007000NRG23191220221870204 19/12/2022 MARIYAMMAL 2919007WL047473 MARIYAMMAL 00176 IDIB000N072 1365 1365 Processed 01/02/2023 018559244 MARIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 17745 17745
Total 17745 17745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_191222APB_FTO_1300529 Indian Bank IDIB000N072 NEERPALANI 17745

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