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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:11:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_130323APB_FTO_1644699
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-19-007-005-003/36-A
(KALAMAVUR) 		2919007000NRG23110320232692102 13/03/2023 KALAISELVI 2919007WL062725 KALAISELVI 00176 IDIB000N072 1686 1686 Processed 02/04/2023 005718068 KALAISELVI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-005-005/126-A
(KALAMAVUR) 		2919007000NRG23110320232692103 13/03/2023 SAMMANASUMERY 2919007WL062725 SAMMANASUMERY 00176 IDIB000N072 1686 1686 Processed 02/04/2023 005718068 SAMMANASUMERY INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-005-005/145-A
(KALAMAVUR) 		2919007000NRG23110320232692104 13/03/2023 MARIKANNU 2919007WL062725 MARIKANNU 00176 IDIB000N072 1686 1686 Processed 02/04/2023 005718068 MARIKANNU INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-005-005/200-A
(KALAMAVUR) 		2919007000NRG23110320232692105 13/03/2023 PAVULIN 2919007WL062725 PAVULIN 00176 IDIB000N072 1686 1686 Processed 02/04/2023 005718068 PAVULIN INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-005-005/219-A
(KALAMAVUR) 		2919007000NRG23110320232692106 13/03/2023 AMALA JAYASEELE 2919007WL062725 AMALA JAYASEELE 00176 IDIB000N072 1686 1686 Processed 02/04/2023 005718068 AMALA JAYASEELE INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-005-005/22-A
(KALAMAVUR) 		2919007000NRG23110320232692107 13/03/2023 AMSAVALLI 2919007WL062725 AMSAVALLI 00176 IDIB000N072 1686 1686 Processed 02/04/2023 005718068 AMSAVALLI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-005-005/430-A
(KALAMAVUR) 		2919007000NRG23110320232692108 13/03/2023 ELANGIYAM 2919007WL062725 ELANGIYAM 00176 IDIB000N072 1686 1686 Processed 02/04/2023 005718068 ELANGIYAM INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-005-005/55-A
(KALAMAVUR) 		2919007000NRG23110320232692109 13/03/2023 JEYA 2919007WL062725 JEYA 00176 IDIB000N072 1686 1686 Processed 02/04/2023 005718068 JEYA INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-005-005/585-A
(KALAMAVUR) 		2919007000NRG23110320232692110 13/03/2023 RAMASAMI 2919007WL062725 RAMASAMI 00176 IDIB000N072 1686 1686 Processed 02/04/2023 005718068 RAMASAMI INDIAN BANK(607105)
SubTotal 15174 15174
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_130323APB_FTO_1644699 Indian Bank IDIB000N072 Iadian Bank Neerpalani 5058
2 VIRALIMALAI TN2919007_130323APB_FTO_1644699 Indian Bank IDIB000N072 NEERPALANI 10116

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