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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:03:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_010123FTO_1376187
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-19-007-023-001/739-A
(NANGUPATTI) 		2919007000NRG23311220221986905 01/01/2023 Sureshkumar S 2919007WL049950 Sureshkumar S 00176 IDIB000N072 690 690 Processed 04/01/2023 007139049 Sureshkumar S ()
2 VIRALIMALAI TN-19-007-023-001/744-A
(NANGUPATTI) 		2919007000NRG23311220221986906 01/01/2023 Chandrasekar P 2919007WL049950 Chandrasekar P 00176 IDIB000N072 920 920 Rejected 06/01/2023 007139049 A/c Blocked or Frozen
3 VIRALIMALAI TN-19-007-023-007/690-A
(NANGUPATTI) 		2919007000NRG23311220221986913 01/01/2023 MAHESHKUMAR 2919007WL049950 MAHESHKUMAR 00176 IDIB000N072 1368 1368 Processed 04/01/2023 007139049 MAHESHKUMAR ()
4 VIRALIMALAI TN-19-007-023-023/119-A
(NANGUPATTI) 		2919007000NRG23311220221986917 01/01/2023 RAMAYA 2919007WL049950 RAMAYA 00176 IDIB000N072 684 684 Processed 04/01/2023 007139049 RAMAYA ()
SubTotal 3662 3662
Total 3662 3662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_010123FTO_1376187 Indian Bank IDIB000N072 NEERPALANI 3662

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