Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:04:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_130323APB_FTO_1645543
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-19-007-008-007/1077
(KATHALOOR) 		2919007000NRG23130320232700426 13/03/2023 ANJALAIDEVI 2919007WL062873 ANJALAIDEVI 00176 IDIB000V073 1405 1405 Processed 02/04/2023 005718068 ANJALAIDEVI INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-008-007/152-A
(KATHALOOR) 		2919007000NRG23130320232700427 13/03/2023 SAHILA 2919007WL062873 SAHILA 00176 IDIB000V073 1405 1405 Processed 02/04/2023 005718068 SAHILA INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-008-012/253-A
(KATHALOOR) 		2919007000NRG23130320232700428 13/03/2023 SELVARANI 2919007WL062873 SELVARANI 00176 IDIB000V073 1405 1405 Processed 02/04/2023 005718068 SELVARANI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-008-018/1131-A
(KATHALOOR) 		2919007000NRG23130320232700429 13/03/2023 INDUMATHI 2919007WL062873 INDUMATHI 00176 IDIB000V073 843 843 Processed 02/04/2023 005718068 INDUMATHI INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-008-018/209-A
(KATHALOOR) 		2919007000NRG23130320232700430 13/03/2023 PITCHAYAMMAL 2919007WL062873 PITCHAYAMMAL 00176 IDIB000V073 562 562 Processed 02/04/2023 005718068 PITCHAYAMMAL INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-008-020/58-A
(KATHALOOR) 		2919007000NRG23130320232700431 13/03/2023 CITTU 2919007WL062873 CITTU 00176 IDIB000V073 1405 1405 Processed 02/04/2023 005718068 CITTU INDIAN BANK(607105)
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_130323APB_FTO_1645543 Indian Bank IDIB000V073 VIRALIMALAI 7025

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