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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:34:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_300522APB_FTO_244243
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-19-007-005-005/12-A
(KALAMAVUR) 		2919007000NRG23280520220233915 30/05/2022 MAHESHWARI 2919007WL006031 MAHESHWARI 00176 IDIB000N072 1638 1638 Processed 02/06/2022 010787496 MAHESHWARI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-005-005/148-A
(KALAMAVUR) 		2919007000NRG23280520220233916 30/05/2022 PALANIAMMAL 2919007WL006031 PALANIAMMAL 00176 IDIB000N072 1638 1638 Processed 02/06/2022 010787496 PALANIAMMAL INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-005-005/209-A
(KALAMAVUR) 		2919007000NRG23280520220233917 30/05/2022 SEPASTHIYAN 2919007WL006031 SEPASTHIYAN 00176 IDIB000N072 1638 1638 Processed 02/06/2022 010787496 SEPASTHIYAN INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-005-005/21-B
(KALAMAVUR) 		2919007000NRG23280520220233918 30/05/2022 santhi 2919007WL006031 santhi 00176 IDIB000N072 1638 1638 Processed 02/06/2022 010787496 santhi INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-005-005/218-A
(KALAMAVUR) 		2919007000NRG23280520220233919 30/05/2022 ROSELEN MARY 2919007WL006031 ROSELEN MARY 00176 IDIB000N072 1638 1638 Processed 02/06/2022 010787496 ROSELEN MARY INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-005-005/450-A
(KALAMAVUR) 		2919007000NRG23280520220233920 30/05/2022 KIRISHDIMARY 2919007WL006031 KIRISHDIMARY 00176 IDIB000N072 1638 1638 Processed 02/06/2022 010787496 KIRISHDIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
7 VIRALIMALAI TN-19-007-005-007/331-A
(KALAMAVUR) 		2919007000NRG23280520220233921 30/05/2022 RAJMANIKANDAN 2919007WL006031 RAJMANIKANDAN 00176 IDIB000N072 1638 1638 Processed 02/06/2022 010787496 RAJMANIKANDAN INDIAN BANK(607105)
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_300522APB_FTO_244243 Indian Bank IDIB000N072 Iadian Bank Neerpalani 4914
2 VIRALIMALAI TN2919007_300522APB_FTO_244243 Indian Bank IDIB000N072 NEERPALANI 6552

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