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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:05:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_030922APB_FTO_824915
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-19-007-008-008/818-a
(KATHALOOR) 		2919007000NRG23030920221025975 03/09/2022 ANGALAI 2919007WL026208 ANGALAI 00176 IDIB000V073 1405 1405 Processed 15/10/2022 035858377 ANGALAI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-008-019/21-A
(KATHALOOR) 		2919007000NRG23030920221025977 03/09/2022 CHELLAM 2919007WL026208 CHELLAM 00176 IDIB000V073 1124 1124 Processed 15/10/2022 035858377 CHELLAM INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-008-019/849-A
(KATHALOOR) 		2919007000NRG23030920221025980 03/09/2022 MATHI 2919007WL026208 MATHI 00176 IDIB000V073 843 843 Processed 15/10/2022 035858377 MATHI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-008-020/56-A
(KATHALOOR) 		2919007000NRG23030920221025981 03/09/2022 DEVI 2919007WL026208 DEVI 00176 IDIB000V073 1405 1405 Processed 15/10/2022 035858377 DEVI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-008-020/911
(KATHALOOR) 		2919007000NRG23030920221025982 03/09/2022 POOMADEVI 2919007WL026208 POOMADEVI 00176 IDIB000V073 1405 1405 Processed 15/10/2022 035858377 POOMADEVI INDIAN BANK(607105)
SubTotal 6182 6182
Total 6182 6182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_030922APB_FTO_824915 Indian Bank IDIB000V073 VIRALIMALAI 6182

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