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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:12:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_300522APB_FTO_244842
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-19-007-020-003/498
(MELAPATCHAIKUDI) 		2919007000NRG23300520220240550 30/05/2022 MARIYASELVAM 2919007WL006192 MARIYASELVAM 00176 IDIB000V073 1686 1686 Processed 02/06/2022 010787496 MARIYASELVAM INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-020-003/499-A
(MELAPATCHAIKUDI) 		2919007000NRG23300520220240552 30/05/2022 ROSEMARI 2919007WL006192 ROSEMARI 00176 IDIB000V073 1686 1686 Processed 02/06/2022 010787496 ROSEMARI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-020-003/627-A
(MELAPATCHAIKUDI) 		2919007000NRG23300520220240553 30/05/2022 VIJAYA 2919007WL006192 VIJAYA 00176 IDIB000V073 1686 1686 Processed 02/06/2022 010787496 VIJAYA INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-020-020/173-A
(MELAPATCHAIKUDI) 		2919007000NRG23300520220240555 30/05/2022 LAKSHMI 2919007WL006193 LAKSHMI 00176 IDIB000V073 1686 1686 Processed 02/06/2022 010787496 LAKSHMI INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_300522APB_FTO_244842 Indian Bank IDIB000V073 Indian Bank Viralimalai 3372
2 VIRALIMALAI TN2919007_300522APB_FTO_244842 Indian Bank IDIB000V073 VIRALIMALAI 3372

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