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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_160422APB_FTO_80179
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-19-007-020-004/46-A
(MELAPATCHAIKUDI) 		2919007000NRG23160420220016941 16/04/2022 RAJALAKSHMI 2919007WL000586 RAJALAKSHMI 00176 IDIB000V073 1320 1320 Processed 12/05/2022 017520499 RAJALAKSHMI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-020-020/293-A
(MELAPATCHAIKUDI) 		2919007000NRG23160420220016942 16/04/2022 BALAMANI 2919007WL000586 BALAMANI 00176 IDIB000V073 1320 1320 Processed 12/05/2022 017520499 BALAMANI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-020-020/330-A
(MELAPATCHAIKUDI) 		2919007000NRG23160420220016943 16/04/2022 RENGAMMAL 2919007WL000586 RENGAMMAL 00176 IDIB000V073 1320 1320 Processed 12/05/2022 017520499 RENGAMMAL INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-020-020/488-A
(MELAPATCHAIKUDI) 		2919007000NRG23160420220016944 16/04/2022 PEREAMA 2919007WL000586 PEREAMA 00176 IDIB000V073 1320 1320 Processed 12/05/2022 017520499 PEREAMA INDIAN BANK(607105)
SubTotal 5280 5280
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_160422APB_FTO_80179 Indian Bank IDIB000V073 Indian Bank Viralimalai 2640
2 VIRALIMALAI TN2919007_160422APB_FTO_80179 Indian Bank IDIB000V073 VIRALIMALAI 2640

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