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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:08:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_070123APB_FTO_1408568
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-19-007-018-018/316
(MARUTHAMPATTI) 		2919007000NRG23070120232077857 07/01/2023 THIRUNAVUKARASU 2919007WL051726 THIRUNAVUKARASU 00176 IDIB000N072 1638 1638 Processed 02/02/2023 018559404 THIRUNAVUKARASU INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-018-018/327-A
(MARUTHAMPATTI) 		2919007000NRG23070120232077860 07/01/2023 THIYAGARAJAN 2919007WL051726 THIYAGARAJAN 00176 IDIB000N072 1638 1638 Processed 02/02/2023 018559404 THIYAGARAJAN INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-018-018/357-A
(MARUTHAMPATTI) 		2919007000NRG23070120232077863 07/01/2023 RENGARAJ 2919007WL051726 RENGARAJ 00176 IDIB000N072 1638 1638 Processed 01/02/2023 018559404 RENGARAJ CANARA BANK(508532)
4 VIRALIMALAI TN-19-007-018-018/45-A
(MARUTHAMPATTI) 		2919007000NRG23070120232077864 07/01/2023 PERUMAL 2919007WL051726 PERUMAL 00176 IDIB000N072 1638 1638 Processed 02/02/2023 018559404 PERUMAL INDIAN BANK(607105)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_070123APB_FTO_1408568 Indian Bank IDIB000N072 NEERPALANI 6552

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