Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_160722APB_FTO_554944
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-19-007-023-006/409
(NANGUPATTI) 		2919007000NRG23160720220607698 16/07/2022 rajeshwari 2919007WL015938 rajeshwari 00176 IDIB000N072 1686 1686 Processed 25/07/2022 014734016 rajeshwari INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-023-006/415
(NANGUPATTI) 		2919007000NRG23160720220607699 16/07/2022 MAHASHWARI 2919007WL015938 MAHASHWARI 00176 IDIB000N072 1686 1686 Processed 25/07/2022 014734016 MAHASHWARI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-023-023/222-A
(NANGUPATTI) 		2919007000NRG23160720220607700 16/07/2022 ADAKEE 2919007WL015938 ADAKEE 00176 IDIB000N072 1686 1686 Processed 25/07/2022 014734016 ADAKEE INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-023-023/225-A
(NANGUPATTI) 		2919007000NRG23160720220607701 16/07/2022 SUPPAN 2919007WL015938 SUPPAN 00176 IDIB000N072 1686 1686 Processed 25/07/2022 014734016 SUPPAN INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-023-023/227-A
(NANGUPATTI) 		2919007000NRG23160720220607702 16/07/2022 CHITRA 2919007WL015938 CHITRA 00176 IDIB000N072 1686 1686 Processed 25/07/2022 014734016 CHITRA INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-023-023/243-A
(NANGUPATTI) 		2919007000NRG23160720220607704 16/07/2022 BADMAVATHI 2919007WL015938 BADMAVATHI 00176 IDIB000N072 1686 1686 Processed 25/07/2022 014734016 BADMAVATHI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-023-023/243-A
(NANGUPATTI) 		2919007000NRG23160720220607703 16/07/2022 SRINIVASAN 2919007WL015938 SRINIVASAN 00176 IDIB000N072 1686 1686 Processed 25/07/2022 014734016 SRINIVASAN INDIAN BANK(607105)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_160722APB_FTO_554944 Indian Bank IDIB000N072 NEERPALANI 11802

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