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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:59:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_280123FTO_1495081
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-19-007-035-004/556-A
(THENNAMBADI) 		2919007000NRG23280120232270371 28/01/2023 RAMESH 2919007WL055158 RAMESH 00176 IDIB000V073 500 500 Processed 02/02/2023 037293332 RAMESH ()
2 VIRALIMALAI TN-19-007-035-007/516-A
(THENNAMBADI) 		2919007000NRG23280120232270386 28/01/2023 NEELADEVI 2919007WL055158 NEELADEVI 00176 IDIB000V073 900 900 Processed 02/02/2023 037293332 NEELADEVI ()
3 VIRALIMALAI TN-19-007-035-007/580-A
(THENNAMBADI) 		2919007000NRG23280120232270391 28/01/2023 SUPPAMMAL 2919007WL055158 SUPPAMMAL 00176 IDIB000V073 1145 1145 Processed 02/02/2023 037293332 SUPPAMMAL ()
4 VIRALIMALAI TN-19-007-035-007/652-A
(THENNAMBADI) 		2919007000NRG23280120232270397 28/01/2023 BHARATHI 2919007WL055158 BHARATHI 00176 IDIB000V073 687 687 Processed 02/02/2023 037293332 BHARATHI ()
5 VIRALIMALAI TN-19-007-035-007/685-A
(THENNAMBADI) 		2919007000NRG23280120232270400 28/01/2023 DHANALAKSHMI 2919007WL055158 DHANALAKSHMI 00176 IDIB000V073 908 908 Processed 02/02/2023 037293332 DHANALAKSHMI ()
6 VIRALIMALAI TN-19-007-035-035/69-A
(THENNAMBADI) 		2919007000NRG23280120232270457 28/01/2023 SEVATHAMANI 2919007WL055158 SEVATHAMANI 00176 IDIB000V073 916 916 Processed 02/02/2023 037293332 SEVATHAMANI ()
7 VIRALIMALAI TN-19-007-035-035/72-A
(THENNAMBADI) 		2919007000NRG23280120232270460 28/01/2023 RAJAMANI 2919007WL055158 RAJAMANI 00176 IDIB000V073 229 229 Processed 02/02/2023 037293332 RAJAMANI ()
SubTotal 5285 5285
Total 5285 5285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_280123FTO_1495081 Indian Bank IDIB000V073 VIRALIMALAI 5285

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