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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:21:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_220422APB_FTO_113858
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-19-007-032-007/211-A
(THENNATHIRAYANPATTI) 		2919007000NRG23220420220043061 22/04/2022 PAPPU 2919007WL001326 PAPPU 00176 IDIB000N072 660 660 Processed 12/05/2022 017499728 PAPPU INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-032-007/215-A
(THENNATHIRAYANPATTI) 		2919007000NRG23220420220043062 22/04/2022 POTHUMPONU 2919007WL001326 POTHUMPONU 00176 IDIB000N072 660 660 Processed 12/05/2022 017499728 POTHUMPONU INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-032-032/106-A
(THENNATHIRAYANPATTI) 		2919007000NRG23220420220043063 22/04/2022 VEERAMMAL 2919007WL001326 VEERAMMAL 00176 IDIB000N072 880 880 Processed 12/05/2022 017499728 VEERAMMAL INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-032-032/107-A
(THENNATHIRAYANPATTI) 		2919007000NRG23220420220043064 22/04/2022 DEEPA 2919007WL001326 DEEPA 00176 IDIB000N072 880 880 Processed 12/05/2022 017499728 DEEPA STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-032-032/219-A
(THENNATHIRAYANPATTI) 		2919007000NRG23220420220043065 22/04/2022 AMUSU 2919007WL001326 AMUSU 00176 IDIB000N072 440 440 Processed 12/05/2022 017499728 AMUSU INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-032-032/221-A
(THENNATHIRAYANPATTI) 		2919007000NRG23220420220043066 22/04/2022 VIJAYAMBAL 2919007WL001326 VIJAYAMBAL 00176 IDIB000N072 880 880 Processed 12/05/2022 017499728 VIJAYAMBAL INDIAN BANK(607105)
SubTotal 4400 4400
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_220422APB_FTO_113858 Indian Bank IDIB000N072 Indian Bank Neerpalani 1320
2 VIRALIMALAI TN2919007_220422APB_FTO_113858 Indian Bank IDIB000N072 NEERPALANI 3080

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