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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:16:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_081022FTO_984711
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-19-007-016-006/1348-A
(MANDAIYUR) 		2919007000NRG23081020221308334 08/10/2022 AKILAMBAL 2919007WL033272 AKILAMBAL 00176 IDIB000N072 916 916 Processed 13/10/2022 033431873 AKILAMBAL ()
2 VIRALIMALAI TN-19-007-016-006/297-A
(MANDAIYUR) 		2919007000NRG23081020221308341 08/10/2022 SUBRAMANI 2919007WL033272 SUBRAMANI 00176 IDIB000N072 454 454 Processed 13/10/2022 033431873 SUBRAMANI ()
3 VIRALIMALAI TN-19-007-016-006/316-A
(MANDAIYUR) 		2919007000NRG23081020221308347 08/10/2022 REVATHI 2919007WL033272 REVATHI 00176 IDIB000N072 908 908 Processed 13/10/2022 033431873 REVATHI ()
4 VIRALIMALAI TN-19-007-016-008/43-A
(MANDAIYUR) 		2919007000NRG23081020221308363 08/10/2022 POORNAM 2919007WL033272 POORNAM 00176 IDIB000N072 681 681 Processed 13/10/2022 033431873 POORNAM ()
5 VIRALIMALAI TN-19-007-016-016/115-A
(MANDAIYUR) 		2919007000NRG23081020221308372 08/10/2022 SABASTIYAR 2919007WL033272 SABASTIYAR 00176 IDIB000N072 687 687 Processed 13/10/2022 033431873 SABASTIYAR ()
SubTotal 3646 3646
Total 3646 3646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_081022FTO_984711 Indian Bank IDIB000N072 NEERPALANI 3646

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