Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:54:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_280123FTO_1494006
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-19-007-027-003/435-A
(PALLANDANPATTI) 		2919007000NRG23280120232267500 28/01/2023 KAMALAM 2919007WL055116 KAMALAM 00176 IDIB000N072 1320 1320 Processed 02/02/2023 037293332 KAMALAM ()
2 VIRALIMALAI TN-19-007-027-003/550-A
(PALLANDANPATTI) 		2919007000NRG23280120232267513 28/01/2023 BANUMATHI 2919007WL055116 BANUMATHI 00176 IDIB000N072 1320 1320 Processed 02/02/2023 037293332 BANUMATHI ()
3 VIRALIMALAI TN-19-007-027-003/552-A
(PALLANDANPATTI) 		2919007000NRG23280120232267514 28/01/2023 PARIMALA 2919007WL055116 PARIMALA 00176 IDIB000N072 1320 1320 Processed 02/02/2023 037293332 PARIMALA ()
4 VIRALIMALAI TN-19-007-027-003/557-A
(PALLANDANPATTI) 		2919007000NRG23280120232267518 28/01/2023 AANANTHI 2919007WL055116 AANANTHI 00176 IDIB000N072 1100 1100 Processed 02/02/2023 037293332 AANANTHI ()
5 VIRALIMALAI TN-19-007-027-003/666-A
(PALLANDANPATTI) 		2919007000NRG23280120232267529 28/01/2023 SELVI 2919007WL055116 SELVI 00176 IDIB000N072 1100 1100 Processed 02/02/2023 037293332 SELVI ()
6 VIRALIMALAI TN-19-007-027-027/333-A
(PALLANDANPATTI) 		2919007000NRG23280120232267532 28/01/2023 SANTHANAMARI 2919007WL055116 SANTHANAMARI 00176 IDIB000N072 1320 1320 Processed 02/02/2023 037293332 SANTHANAMARI ()
7 VIRALIMALAI TN-19-007-027-027/345-A
(PALLANDANPATTI) 		2919007000NRG23280120232267537 28/01/2023 mary 2919007WL055116 mary 00176 IDIB000N072 440 440 Processed 02/02/2023 037293332 mary ()
SubTotal 7920 7920
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_280123FTO_1494006 Indian Bank IDIB000N072 Indian Bank Neerpalani 1320
2 VIRALIMALAI TN2919007_280123FTO_1494006 Indian Bank IDIB000N072 NEERPALANI 6600

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