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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:08:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_170922APB_FTO_888192
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-19-007-018-005/200-A
(MARUTHAMPATTI) 		2919007000NRG23170920221134322 17/09/2022 MARIYAYEE 2919007WL028991 MARIYAYEE 00176 IDIB000N072 1686 1686 Processed 15/10/2022 035858366 MARIYAYEE INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-018-005/286
(MARUTHAMPATTI) 		2919007000NRG23170920221134323 17/09/2022 VALLIKKANNU 2919007WL028991 VALLIKKANNU 00176 IDIB000N072 1686 1686 Processed 15/10/2022 035858366 VALLIKKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
3 VIRALIMALAI TN-19-007-018-018/107-A
(MARUTHAMPATTI) 		2919007000NRG23170920221134325 17/09/2022 POONALAGU 2919007WL028991 POONALAGU 00176 IDIB000N072 1686 1686 Processed 15/10/2022 035858366 POONALAGU INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-018-018/38-A
(MARUTHAMPATTI) 		2919007000NRG23170920221134326 17/09/2022 RANI 2919007WL028991 RANI 00176 IDIB000N072 1686 1686 Processed 15/10/2022 035858366 RANI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-018-018/50-A
(MARUTHAMPATTI) 		2919007000NRG23170920221134327 17/09/2022 KATHAMUTHU 2919007WL028991 KATHAMUTHU 00176 IDIB000N072 1686 1686 Processed 15/10/2022 035858366 KATHAMUTHU INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-018-018/50-A
(MARUTHAMPATTI) 		2919007000NRG23170920221134328 17/09/2022 MUTHULAKSHMI 2919007WL028991 MUTHULAKSHMI 00176 IDIB000N072 1686 1686 Processed 14/10/2022 035858366 MUTHULAKSHMI CANARA BANK(508532)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_170922APB_FTO_888192 Indian Bank IDIB000N072 Indian Bank Neerpalani 1686
2 VIRALIMALAI TN2919007_170922APB_FTO_888192 Indian Bank IDIB000N072 NEERPALANI 8430

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