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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:18:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_120922APB_FTO_856007
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-19-007-032-001/3-A
(THENNATHIRAYANPATTI) 		2919007000NRG23120920221085555 12/09/2022 ARIYAMALAI 2919007WL027552 ARIYAMALAI 00176 IDIB000N072 1686 1686 Processed 13/10/2022 033431835 ARIYAMALAI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-032-004/385-A
(THENNATHIRAYANPATTI) 		2919007000NRG23120920221085556 12/09/2022 VIJAYAMBAL 2919007WL027552 VIJAYAMBAL 00176 IDIB000N072 843 843 Processed 13/10/2022 033431835 VIJAYAMBAL INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-032-032/250-A
(THENNATHIRAYANPATTI) 		2919007000NRG23120920221085558 12/09/2022 PALANIAMMAL 2919007WL027552 PALANIAMMAL 00176 IDIB000N072 1686 1686 Processed 13/10/2022 033431835 PALANIAMMAL INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-032-032/559
(THENNATHIRAYANPATTI) 		2919007000NRG23120920221085559 12/09/2022 Ambika 2919007WL027552 Ambika 00176 IDIB000N072 1686 1686 Processed 13/10/2022 033431835 Ambika INDIAN BANK(607105)
SubTotal 5901 5901
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_120922APB_FTO_856007 Indian Bank IDIB000N072 Indian Bank Neerpalani 1686
2 VIRALIMALAI TN2919007_120922APB_FTO_856007 Indian Bank IDIB000N072 NEERPALANI 4215

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