Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:49:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_300722FTO_639109
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-19-007-008-002/1041-A
(KATHALOOR) 		2919007000NRG23300720220709686 30/07/2022 RATHIPRIYA 2919007WL018448 RATHIPRIYA 00176 IDIB000V073 1686 1686 Processed 06/08/2022 015632516 RATHIPRIYA ()
2 VIRALIMALAI TN-19-007-008-002/720-A
(KATHALOOR) 		2919007000NRG23300720220709687 30/07/2022 GHANTHIMATHI 2919007WL018448 GHANTHIMATHI 00176 IDIB000V073 1686 1686 Processed 06/08/2022 015632516 GHANTHIMATHI ()
3 VIRALIMALAI TN-19-007-008-007/1077
(KATHALOOR) 		2919007000NRG23300720220709688 30/07/2022 ANJALAIDEVI 2919007WL018448 ANJALAIDEVI 00176 IDIB000V073 1686 1686 Processed 06/08/2022 015632516 ANJALAIDEVI ()
4 VIRALIMALAI TN-19-007-008-012/246-A
(KATHALOOR) 		2919007000NRG23300720220709690 30/07/2022 KURUMAYE 2919007WL018448 KURUMAYE 00176 IDIB000V073 1686 1686 Processed 06/08/2022 015632516 KURUMAYE ()
5 VIRALIMALAI TN-19-007-008-013/471-A
(KATHALOOR) 		2919007000NRG23300720220709692 30/07/2022 CHITRA 2919007WL018448 CHITRA 00176 IDIB000V073 1686 1686 Processed 06/08/2022 015632516 CHITRA ()
6 VIRALIMALAI TN-19-007-008-019/41-A
(KATHALOOR) 		2919007000NRG23300720220709695 30/07/2022 THIRUPATHI 2919007WL018448 THIRUPATHI 00176 IDIB000V073 1686 1686 Processed 06/08/2022 015632516 THIRUPATHI ()
7 VIRALIMALAI TN-19-007-008-021/1116-A
(KATHALOOR) 		2919007000NRG23300720220709700 30/07/2022 LALITHA 2919007WL018448 LALITHA 00176 IDIB000V073 1686 1686 Processed 06/08/2022 015632516 LALITHA ()
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_300722FTO_639109 Indian Bank IDIB000V073 VIRALIMALAI 11802

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