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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_130822APB_FTO_719832
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-19-007-025-007/340-A
(NADUPATTI) 		2919007000NRG23130820220833953 13/08/2022 EASHWARI 2919007WL021543 EASHWARI 00176 IDIB000N072 1405 1405 Processed 24/08/2022 013156735 EASHWARI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-025-025/118-A
(NADUPATTI) 		2919007000NRG23130820220833954 13/08/2022 NIRMALA 2919007WL021543 NIRMALA 00176 IDIB000N072 1405 1405 Processed 24/08/2022 013156735 NIRMALA INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-025-025/306-A
(NADUPATTI) 		2919007000NRG23130820220833955 13/08/2022 POOVAYE 2919007WL021543 POOVAYE 00176 IDIB000N072 562 562 Processed 24/08/2022 013156735 POOVAYE INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-025-025/306-A
(NADUPATTI) 		2919007000NRG23130820220833956 13/08/2022 Rathika 2919007WL021543 Rathika 00176 IDIB000N072 562 562 Processed 24/08/2022 013156735 Rathika INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-025-025/320-A
(NADUPATTI) 		2919007000NRG23130820220833957 13/08/2022 SELVI 2919007WL021543 SELVI 00176 IDIB000N072 1405 1405 Processed 24/08/2022 013156735 SELVI INDIAN BANK(607105)
SubTotal 5339 5339
Total 5339 5339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_130822APB_FTO_719832 Indian Bank IDIB000N072 NEERPALANI 5339

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