Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040422APB_FTO_13669
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-19-007-013-013/15
(KUNNATHUR) 		2919007000NRG22310320223169689 04/04/2022 CHELLAMMAL 2919007WL060503 CHELLAMMAL 00176 IDIB000V073 1100 1100 Processed 05/05/2022 020520291 CHELLAMMAL CENTRAL BANK OF INDIA(607115)
2 VIRALIMALAI TN-19-007-013-013/16
(KUNNATHUR) 		2919007000NRG22310320223169690 04/04/2022 RAMAYE 2919007WL060503 RAMAYE 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520291 RAMAYE INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-013-013/27
(KUNNATHUR) 		2919007000NRG22310320223169691 04/04/2022 PONMANI 2919007WL060503 PONMANI 00176 IDIB000V073 880 880 Processed 05/05/2022 020520291 PONMANI PUNJAB NATIONAL BANK(508568)
4 VIRALIMALAI TN-19-007-013-013/33-B
(KUNNATHUR) 		2919007000NRG22310320223169693 04/04/2022 VIJAYA 2919007WL060503 VIJAYA 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520291 VIJAYA INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-013-013/562-A
(KUNNATHUR) 		2919007000NRG22310320223169695 04/04/2022 VIJAYA 2919007WL060503 VIJAYA 00176 IDIB000V073 1320 1320 Processed 05/05/2022 020520291 VIJAYA PUNJAB NATIONAL BANK(508568)
6 VIRALIMALAI TN-19-007-013-013/63
(KUNNATHUR) 		2919007000NRG22310320223169696 04/04/2022 DHANALAKSHMI 2919007WL060503 DHANALAKSHMI 00176 IDIB000V073 440 440 Processed 05/05/2022 020520291 DHANALAKSHMI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-013-013/79
(KUNNATHUR) 		2919007000NRG22310320223169697 04/04/2022 CHELLAMANI 2919007WL060503 CHELLAMANI 00176 IDIB000V073 440 440 Processed 05/05/2022 020520291 CHELLAMANI INDIAN BANK(607105)
SubTotal 6820 6820
Total 6820 6820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_040422APB_FTO_13669 Indian Bank IDIB000V073 Indian Bank Viralimalai 1320
2 VIRALIMALAI TN2919007_040422APB_FTO_13669 Indian Bank IDIB000V073 VIRALIMALAI 5500

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