Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:19:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_210123FTO_1472643
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-19-007-027-004/655-A
(PALLANDANPATTI) 		2919007000NRG23210120232221830 21/01/2023 MAHESHWARI 2919007WL054264 MAHESHWARI 00176 IDIB000N072 400 400 Processed 01/02/2023 018559456 MAHESHWARI ()
2 VIRALIMALAI TN-19-007-027-005/468
(PALLANDANPATTI) 		2919007000NRG23210120232221842 21/01/2023 Selvi 2919007WL054264 Selvi 00176 IDIB000N072 400 400 Processed 01/02/2023 018559456 Selvi ()
3 VIRALIMALAI TN-19-007-027-005/478
(PALLANDANPATTI) 		2919007000NRG23210120232221847 21/01/2023 Maruthammal 2919007WL054264 Maruthammal 00176 IDIB000N072 800 800 Processed 01/02/2023 018559456 Maruthammal ()
4 VIRALIMALAI TN-19-007-027-005/668-A
(PALLANDANPATTI) 		2919007000NRG23210120232221857 21/01/2023 SANGEETHA 2919007WL054264 SANGEETHA 00176 IDIB000N072 800 800 Processed 01/02/2023 018559456 SANGEETHA ()
5 VIRALIMALAI TN-19-007-027-027/671-A
(PALLANDANPATTI) 		2919007000NRG23210120232221908 21/01/2023 CHITRA 2919007WL054264 CHITRA 00176 IDIB000N072 800 800 Processed 01/02/2023 018559456 CHITRA ()
6 VIRALIMALAI TN-19-007-027-027/85-A
(PALLANDANPATTI) 		2919007000NRG23210120232221919 21/01/2023 PALANIYAMMAL 2919007WL054264 PALANIYAMMAL 00176 IDIB000N072 800 800 Processed 01/02/2023 018559456 PALANIYAMMAL ()
SubTotal 4000 4000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_210123FTO_1472643 Indian Bank IDIB000N072 NEERPALANI 4000

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