Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:21:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_201222FTO_1309356
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-19-007-045-003/1026-A
(VIRALUR) 		2919007000NRG23201220221886411 20/12/2022 LAKSHMI 2919007WL047808 LAKSHMI 00176 IDIB000V073 1100 1100 Processed 01/02/2023 018558516 LAKSHMI ()
2 VIRALIMALAI TN-19-007-045-003/769-A
(VIRALUR) 		2919007000NRG23201220221886415 20/12/2022 BALASUBRAMANIAN 2919007WL047808 BALASUBRAMANIAN 00176 IDIB000V073 1100 1100 Processed 01/02/2023 018558516 BALASUBRAMANIAN ()
3 VIRALIMALAI TN-19-007-045-003/810-A
(VIRALUR) 		2919007000NRG23201220221886417 20/12/2022 CHITRA 2919007WL047808 CHITRA 00176 IDIB000V073 1100 1100 Processed 01/02/2023 018558516 CHITRA ()
4 VIRALIMALAI TN-19-007-045-003/949-A
(VIRALUR) 		2919007000NRG23201220221886423 20/12/2022 CHANDRASELVI 2919007WL047808 CHANDRASELVI 00176 IDIB000V073 880 880 Processed 01/02/2023 018558516 CHANDRASELVI ()
5 VIRALIMALAI TN-19-007-045-010/947-A
(VIRALUR) 		2919007000NRG23201220221886428 20/12/2022 ELANJIYAM 2919007WL047808 ELANJIYAM 00176 IDIB000V073 440 440 Processed 01/02/2023 018558516 ELANJIYAM ()
6 VIRALIMALAI TN-19-007-045-045/417-A
(VIRALUR) 		2919007000NRG23201220221886484 20/12/2022 PUSHPHAVALLI 2919007WL047808 PUSHPHAVALLI 00176 IDIB000V073 1100 1100 Processed 01/02/2023 018558516 PUSHPHAVALLI ()
7 VIRALIMALAI TN-19-007-045-045/420-A
(VIRALUR) 		2919007000NRG23201220221886485 20/12/2022 JOTHI 2919007WL047808 JOTHI 00176 IDIB000V073 880 880 Processed 01/02/2023 018558516 JOTHI ()
SubTotal 6600 6600
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_201222FTO_1309356 Indian Bank IDIB000V073 VIRALIMALAI 6600

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