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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:37:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_101222APB_FTO_1261641
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-19-007-035-002/466-A
(THENNAMBADI) 		2919007000NRG23101220221798814 10/12/2022 VALLIKANNU 2919007WL045950 VALLIKANNU 00176 IDIB000V073 1686 1686 Processed 06/02/2023 017254818 VALLIKANNU INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-035-006/368-B
(THENNAMBADI) 		2919007000NRG23101220221798815 10/12/2022 sarasu 2919007WL045950 sarasu 00176 IDIB000V073 1686 1686 Processed 06/02/2023 017254818 sarasu INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-035-007/585-A
(THENNAMBADI) 		2919007000NRG23101220221798816 10/12/2022 VIJAYALAKSHMI 2919007WL045950 VIJAYALAKSHMI 00176 IDIB000V073 1686 1686 Processed 06/02/2023 017254818 VIJAYALAKSHMI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-035-008/650-A
(THENNAMBADI) 		2919007000NRG23101220221798817 10/12/2022 MANJULA 2919007WL045950 MANJULA 00176 IDIB000V073 1686 1686 Processed 06/02/2023 017254818 MANJULA INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-035-035/316-A
(THENNAMBADI) 		2919007000NRG23101220221798818 10/12/2022 ELANGIAM 2919007WL045950 ELANGIAM 00176 IDIB000V073 1686 1686 Processed 06/02/2023 017254818 ELANGIAM INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-035-035/561-A
(THENNAMBADI) 		2919007000NRG23101220221798820 10/12/2022 MUTHAYEE 2919007WL045950 MUTHAYEE 00176 IDIB000V073 1686 1686 Processed 06/02/2023 017254818 MUTHAYEE INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-035-035/64-a
(THENNAMBADI) 		2919007000NRG23101220221798821 10/12/2022 CHANDRA 2919007WL045950 CHANDRA 00176 IDIB000V073 1686 1686 Processed 06/02/2023 017254818 CHANDRA INDIAN BANK(607105)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_101222APB_FTO_1261641 Indian Bank IDIB000V073 VIRALIMALAI 11802

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